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 All 0.00 0 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
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,909 2019-12-30 2019-12-31 26710050392019 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602- sherbim survejimi-monitorimi me kamera dhjetor 2019,kontrt vazhdim nr 23/2 dt 31.01.2019,fat nr 2900 dt 10.12..19,seri 322618404
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 480,659 2019-12-21 2019-12-31 94810100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 23522 dt 20.11.2018 seri 322618142 dt 30.11.2019, pv dt 20.11.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 755,574 2019-12-24 2019-12-31 94210100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 15157/35 dt 23.10.2019, seri 322618232 dt 30.11.2019,
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 755,574 2019-12-24 2019-12-31 94410100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 15157/37 dt 23.10.2019, seri 322618231 dt 30.11.2019, pv dt 30.11.2019
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,909 2019-12-30 2019-12-31 26810050392019 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602- sherbim survejimi-monitorimi sistem alarmi- dhjetor 2019,kontrt vazhdim nr 23/1 dt 31.01.2019,fat nr 2899 dt 10.12.19,seri 322618403
    Nd-ja Punetore Nr.1 (3535) NAZERI - 2000 Tirane 947,676 2019-12-30 2019-12-31 26621011462019 Sherbime te sigurimit dhe ruajtjes 2101146 DPN 1, lik ft roje sig nr 2892 dt 10.12.19 sr 322618396,pv 10.12.19 kontr 553/15 dt 7.5.19
    Qendra Komunitare e Moshes se Trete Palase (3737) NAZERI - 2000 Vlore 110,253 2019-12-30 2019-12-31 7610131452019 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE OBJEKTI KONTR.NR.18/1, DT.18.03.2019 qendra komunitare palase 1013145 fat 2898 dt 10.12.2019
    Nd-ja Punetore Nr.1 (3535) NAZERI - 2000 Tirane 947,676 2019-12-30 2019-12-31 26521011462019 Sherbime te sigurimit dhe ruajtjes 2101146 DPN 1, lik ft roje sig nr 2798 dt 30.11.19 sr 322618243,pv 30.11.19 kontr 553/15 dt 7.5.19
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 755,574 2019-12-24 2019-12-31 94310100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 15157/36 dt 23.10.2019, seri 322618230 dt 30.11.2019,
    Drejtoria Rajonale AKU Berat (0202) NAZERI - 2000 Berat 54,616 2019-12-24 2019-12-27 11410051192019 Sherbime te sigurimit dhe ruajtjes AKU 1005119, kontrate nr 109 dt 28.02.2019 roje fat nr 55 dt 10.12.2019
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 245,229 2019-12-24 2019-12-27 25610290122019 Sherbime te sigurimit dhe ruajtjes 1029012 gjykata,kontrate nr 777 dt 25.04.2019 sherbimi roje fat nr 44 dt 06.12.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-12-24 2019-12-26 14310130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim sigurie me camera vazhdim kontr 5/3 dt 18.01.2019 fat.322618227 DT 30.11.2019
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 235,117 2019-12-22 2019-12-24 16510290242019 Sherbime te sigurimit dhe ruajtjes 1029024- Gjykata e Rrethit Kruje Sherbim i ruajtjes me roje private kontrata nr 48/1 prot dt 03.04.2019 up nr 17 dt 05.02.2019 lik i fat me rn 2715 nr ser 322618160 dt 30.11.2019
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 54,616 2019-12-23 2019-12-24 31410160642019 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI DHJETOR 2019 PER PREFEKTIN FIER KNTR 282/3 DT 27/02/2019 FAT 2854 DT 10/12/2019SERI 322618358
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 54,616 2019-12-23 2019-12-24 30410160642019 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI NENTOR 2019 PER PREFEKTIN FIER KNTR 282/3 DT 27/02/2019 FAT 2704 DT 30/11/2019
    Gjykata e Apelit Gjirokaster (1111) NAZERI - 2000 Gjirokaster 225,329 2019-12-23 2019-12-24 26510290042019 Sherbime te sigurimit dhe ruajtjes 1029004 Gjykata e Apelit GJ roje fat nr 2871 dt 10.12.2019 nr ser 322618375 kontr nr 228 dt 15.12.2019
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 231,335 2019-12-23 2019-12-24 52010290152019 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 / SHERBIM ROJE OBJEKTI KONTRATA 83 DT 10.06.2019 FAT 2724 DT 30.11.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 316,022 2019-12-20 2019-12-24 113810051172019 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime per ruajtjen e godines se azhbr muaji nentor 2019, FTSH nr.322618245,dt.30.11.2019, UP nr.31,dt.21.01.19, ko nr vazhdim nr.576/9, dt.31.05.19, pv dorezim nr.11060/1, dt.05.12.19
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 113,929 2019-12-23 2019-12-24 22010280132019 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI,U.P NR.67 DT 21.01.2019,P.V VLERESIMI DT 07.02.2019,ANKESA,URDHER PEZULLIMI KPP,VENDIM KPP,MIRATIM DT 04.04.19, KONTRATE NR.3/1 DT 16.04.19,FAT.NR.2896 DT 10.12.19 UB35825
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 541,382 2019-12-23 2019-12-24 19010120142019 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve berat pagese urdher prokurimi 27,1 date 01.03.2019 proces verbali 03.07.2019 kontrata 95 date 01.09.2019 fatura 2902 date 11.12.2019 seria 322618406 sherbimi i rojeve