Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAZERI - 2000 All 540,321,374.00 1,700 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 per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 316,022 2019-11-14 2019-11-18 97310051172019 Sherbime te sigurimit dhe ruajtjes 602 AZHBR shpenzime sigurimi dhe ruajtje godine AZHBR muaji Tetor 2019, kontrate ne vazhdim ftsh serial 322617930 dt 31.10.2019 pv marrje ne dorezim nr prot 9570 dt 05 11 2019
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 315,950 2019-11-14 2019-11-18 46610110392019 Sherbime te sigurimit dhe ruajtjes U T Rektorati roje kont nr 1040/13 dat 12.6.19 fat 322617835 dat 31.10.2019
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 21,818 2019-11-15 2019-11-18 20910050392019 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602- sherbim sistem alarmi, shtator-tetor 2019,kontrt vazhdim nr 23/1 dt 31.01.2019,fat nr 2488/2643 dt 31.10.19,seri 322617600/917
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-11-14 2019-11-15 29110051392019 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor,602. sherbim sistem alarmi-kamera tetor 2019 ,kontrt vazhdim nr 113 dt 31.01.2019,fat nr 2637 sr 322617911 dt 31.10.2019,
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 73,011 2019-11-13 2019-11-14 38610900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466, kthim i tr op.ek, urdh 414, dt 24.09.2019, vkpp 597, dt 11.09.2019, ub nr 429, dt 09.10.2019, vkpp 627, dt 26.09.2019
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 207,842 2019-11-11 2019-11-13 38610111532019 Sherbime te sigurimit dhe ruajtjes Akademia e Stud Albanologjike roje objekti kont vazhdim nr 319/18 dt 22.10.2019 fat nr 2634 dt 31.10.2019 s 322617908
    Drejtoria Rajonale AKU Berat (0202) NAZERI - 2000 Berat 54,616 2019-11-11 2019-11-12 9710051192019 Sherbime te sigurimit dhe ruajtjes AKU 1005119,kontrate nr 109 dt 28.02.2019 roje fat nr 2586 dt 31.10.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NAZERI - 2000 Tirane 321,956 2019-11-11 2019-11-12 33910870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roe , u prok nr 1174/3 dt 5.01.2018 , nj fit 1174/147 dt 16.04.2019 , kontr nr 1174/146 dt 15.04.2019 , pv 2019 pv 2607 dt 31.10.2019 seri 322617881
    Sp. Laç (2019) NAZERI - 2000 Laç 127,014 2019-11-11 2019-11-12 38110130752019 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar ROJE PRIVATE KONT NR 13/14 DT 06.11.2018 FT NR 2538 NR SER 322617712 DT 12.10.2019
    Qendra Komunitare e Moshes se Trete Palase (3737) NAZERI - 2000 Vlore 220,506 2019-11-08 2019-11-11 6510131452019 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE OBJEKTI TETOR, KONTR.NR.18/1, DT.18.03.2019, FAT.NR.2552, DT.30.09.2019, SERIA 322617826 QENDRA KOMUNITARE 1013145
    Qendra Komunitare e Moshes se Trete Palase (3737) NAZERI - 2000 Vlore 220,506 2019-11-08 2019-11-11 6410131452019 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE OBJEKTI SHTATOR, KONTR.NR.18/1, DT.18.03.2019, FAT.NR.2398, DT.30.09.2019, SERIA 322617510 QENDRA KOMUNITARE 1013145
    Gjykata e rrethit TIrane (3535) NAZERI - 2000 Tirane 975,717 2019-11-08 2019-11-11 45110290112019 Sherbime te sigurimit dhe ruajtjes 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019,602-sherb sig dhe ruajtjes, sipas kon ne vazhdim nr 624/58, dt 20.05.2019, ft nr 2652, dt 31.10.2019, seri 322617926
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 54,616 2019-11-08 2019-11-11 93110102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,sherbim te sigurimit dhe ruajtjes, kon vazhdim dt 15.01.2019, ft nr 2608 ser 3226178824+pcv dt 31.10.2019
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 8,445 2019-11-08 2019-11-11 93010102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,sherbim te sigurimit dhe ruajtjes M. Madhe, kon vazhdim dt 18.01.2019, ft nr 2609 ser 322617883+pcv dt 30.10.2019
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 254,306 2019-11-08 2019-11-11 28910290232019 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE 1029023 SHERB.TE SIG.DHE RUAJTJES,U.P NR.2 13.3.19,P.V NR.3 18.07.19,VEND.KPP 316/2019 27.05.19,316/4/2019 24.06.19,603/2019 12.09.19,RAP.PERMB.MIR.PRO.02.8.19,F.NJ.F.16.09.19,KONT.17.09.19,FAT.2665 31.10.19,UB36918
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 227,808 2019-11-06 2019-11-08 19610130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN TETOR 2019,URDHER PROKURIMI NR 2 DATE 24.07.2019,KONTRATA 5/10 DATE 01.08.2019,FATURA NR 2602 DATE 31.10.2019,NR SERISE SE FATURES 322617876.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 638,904 2019-11-07 2019-11-08 45310130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2601 DATE 31.10.2019,KONTRATE NR 59/10 DATE 31.07.2019,URDHER BLERJE NR 4030.
    Sp. Skrapar (0232) NAZERI - 2000 Skrapar 93,221 2019-11-07 2019-11-08 21710130852019 Sherbime te sigurimit dhe ruajtjes 1013085 U-blerje 7409 U-prok.nr.02 dt.01.03.2019 Fature nr.2581/322617855 dt.31.10.2019 Kontrate sherbimi nr.02"Sherbime te ruajtjes dhe sigurise fizike"dt.15.03.2019 PVKMDSH dt.31.10.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2019-11-07 2019-11-08 43710101802019 Sherbime te sigurimit dhe ruajtjes 1010180 Zyra e Punes Berat, pagese sherbim sigurimi dhe ruajtjeje, fat nr 2585 date31.10.2019 kontrata date 14.01.2019, urdher prokurimi nr 2 date 11.01.2019 kontrata nr 25702
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 239,046 2019-11-07 2019-11-08 48710290152019 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 83 DT 10.06.2019 FATURA 2571 DT 31.10.2019