Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TREZHNJEVA All 322,544,613.00 640 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,830,095 2022-09-06 2022-09-13 114310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 5154 date 23.08.2022, kontrate e klasifikuar Prot. Nr.121/30.06.2021,fature Nr 121/2022 dt. 30.06.2022 Rap.168/30.06
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 10,192 2022-09-08 2022-09-12 11110121032022 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale e Trashgimise Kulturore 1012103 likujd sherbim kamera dhe alarm fat nr 177/22 dt 31.08.2022 kontr nr 594 dt 01.11.2021
    Sp. Has (1812) TREZHNJEVA Has 17,856 2022-09-08 2022-09-09 17910130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.184/2022 dt.31.08.2022,kont. nr.208/5 dt.10.06.2022 "Sherbime te sigurimit dhe ruajtjes",urdh prok nr.07 dt.10.06.2022,sipas situacionit 31.08.2022.Spitali HAS
    Drejtoria e shendetit publik Mat (0625) TREZHNJEVA Mat 22,800 2022-08-19 2022-08-22 13610130372022 Sherbime te sigurimit dhe ruajtjes Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherb.te sigurimit dhe ruajtjes se godines me mjete elektronike muaji Korrik 2022.Urdh.Prok.Nr.20 Dt.08.10.2021.Klasif.perf.app.Kontr.Nr.520 Prot.Dt.18.10.2021.Fat.Fisk.Nr.161/2022 Dt.31.07.2022.
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 10,192 2022-08-16 2022-08-17 10110121032022 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale e Trashgimise Kulturore 1012103 likujd sherbim kamera dhe alarm fat nr 154/22 dt 31.07.2022 pv dt 12.08.2022 kontr nr 594 dt 01.11.2021 ne vazhdim
    Sp. Has (1812) TREZHNJEVA Has 17,856 2022-08-16 2022-08-17 16210130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.169/2022 dt.31.07.2022,kont. nr.208/5 dt.10.06.2022 "Sherbime te sigurimit dhe ruajtjes",urdh prok nr.07 dt.10.06.2022,sipas situacionit 31.07.2022.Spitali HAS
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 131,250 2022-08-15 2022-08-16 4910131012022 Sherbime te sigurimit dhe ruajtjes Spitali M.Madhe sherbim i ruajtjes dhe sigurise fat. nr.155 dt.31.07.2022 kont.dt.09.05.2022 ,-liste-pagesa NZ.Sonila Bardhi
    ISHSH Rajonal Kukes (1818) TREZHNJEVA Kukes 7,500 2022-08-10 2022-08-11 6910131132022 Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH Kukes sherbim te ruajtjes &sig te objektit fat nr 171/2022 dt 31.07.2022 te Kontr nr 13dt 17.02.2022 upr nr 2dt 17.02.2022
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 107,784 2022-08-01 2022-08-02 4710130292022 Sherbime te sigurimit dhe ruajtjes 1812.1013029.Sa likujdojme fat.nr.133/2022 dt.30.06.2022,per KONT NR.85 DT.28.03.2022 "Sherbimin e ruajtjes dhe sigurise fizike te NJVKSH HAS"sipas u-prok nr.3 dt.09.03.2022,PER MUAJIN qershor-2022.Njesia Vendore e Kujdesit Shendetesor HAS
    Drejtoria e shendetit publik Mat (0625) TREZHNJEVA Mat 22,800 2022-07-29 2022-08-01 12110130372022 Sherbime te sigurimit dhe ruajtjes NjVKSH Mat(1013037) Lik sherbime te sigurimit dhe ruajtjes me mjete teknologjike Urdh prok nr 20 dt 08.10.2021 fat 148/2022 dt05.07.2022 shpenzime muaj qershor 2022
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 9,863 2022-07-15 2022-07-18 7910121032022 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale e Trashgimise Kulturore 1012103 likujd sherbim kamera fat nr 126/2022 dt 30.06.2022 kontr nr 594 dt 01.11.2021
    Sp. Has (1812) TREZHNJEVA Has 11,520 2022-07-12 2022-07-15 14610130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.132/2022 dt.30.06.2022,kont. nr.208/5 dt.10.06.2022 "Sherbime te sigurimit dhe ruajtjes",urdh prok nr.07 dt.10.06.2022,sipas situacionit.Spitali HAS
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 131,250 2022-07-08 2022-07-12 4010131012022 Sherbime te sigurimit dhe ruajtjes Spitali M.Madhe sherbim i ruajtjes dhe sigurise fat. nr.127 dt.30.06.2022 kont.dt.09.05.2022 ,-liste-pagesa NZ.Sonila Bardhi
    ISHSH Rajonal Kukes (1818) TREZHNJEVA Kukes 7,500 2022-07-04 2022-07-05 5510131132022 Sherbime te sigurimit dhe ruajtjes 1013113 ISHSH Kukes sherbim te ruajtjes &sig te objektit fat nr144/2022 dt 30.06.2022 te K nr 13dt 17.02.2022 upr nr 2dt 17.02.2022
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 111,377 2022-07-01 2022-07-04 4110130292022 Sherbime te sigurimit dhe ruajtjes 1812.1013029.Sa likujdojme fat.nr.118/2022 dt.01.06.2022,per KONT NR.85 DT.28.03.2022 "Sherbimin e ruajtjes dhe sigurise fizike te NJVKSH HAS"sipas u-prok nr.3 dt.09.03.2022,PER MUAJIN Maj-2022.Njesia Vendore e Kujdesit Shendetesor HAS
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 10,192 2022-06-24 2022-06-27 7010121032022 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale e Trashgimise Kulturore 1012103 likujd sherbim kamera dhe alarm fat nr 101/2022 dt 31.05.2022 kontr nr 594 dt 01.11.2021
    Drejtoria e shendetit publik Mat (0625) TREZHNJEVA Mat 22,800 2022-06-21 2022-06-22 9210130372022 Sherbime te sigurimit dhe ruajtjes Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherb.te sigurimit dhe ruajtjes se godines me mjete elektronike muaji Maj 2022.Urdh.Prok.Nr.20 Dt.08.10.2021.Klasif.perf.app.Kontr.Nr.520 Prot.Dt.18.10.2021.Fat.Fisk.Nr.116/2022 Dt.31.05.2022.
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 131,250 2022-06-15 2022-06-16 3310131012022 Sherbime te sigurimit dhe ruajtjes Spitali M.Madhe sherbim i ruajtjes dhe sigurise fat. nr.102 dt.31.05.2022 kont.dt.09.05.2022 ,-liste-pagesa NZ.Sonila Bardhi
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 10,192 2022-06-10 2022-06-14 5510121032022 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale e Trashgimise Kulturore 1012103 likujd sherbim kamera dhe alarm fat nr55/22 dt 31.03.22 kontr nr 594 dt 01.11.2021 ne vazhdim
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 9,205 2022-06-10 2022-06-13 5410121032022 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale e Trashgimise Kulturore 1012103 likujd sherbim kamera dhe alarm fat nr 30/22 dt 28.02.22 kontr nr 594 dt 01.11.2021 ne vazhdim