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.
    Charts about Treasury Transactions 2022

    Results

    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
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 13,770 2019-11-07 2019-11-08 18010140492019 Sherbime te sigurimit dhe ruajtjes 1014049 Kom Shq Bires,lik sherb ruajtje,vazhd ,urdh brendsh 30/1 dt 15.4.2019,kontr sherb nr 1 dt 16.04.2019,fat 2612 dt 31.10.2019seri 322617886
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 632,044 2019-11-07 2019-11-08 16110120142019 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve berat pagese urdher prokurimi 27,1 dt 01.03.2019 proces verbali 03.07.2019 kontrata 95 dt 01.09.2019 fatura 2580 date 31.10.2019 seria 322617854 sherbimi i rojeve
    Spitali Psikiatrik Elbasan (0808) NAZERI - 2000 Elbasan 316,022 2019-11-07 2019-11-08 31310130592019 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik sherb roje private UP 47 07.02.2019 pcv 23.04.2019 marev kuader 96 13.05.2019 njof fit 94 09.05.2019 kontr 97 13.05.2019 fat 2596 31.10.2019 seri 322617870
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 23,760 2019-11-07 2019-11-08 24110051382019 Sherbime te sigurimit dhe ruajtjes 2019 AGJENSIA VETERINARE SHERBIM RUAJTJE OBJEKTI UP NR 60 DAT 28.01.2019 KONTRATA NR 120 DAT 06.03.2019 FAT NR 322617512 DAT 30.09.2019
    Instituti shendetit publik Tirane (3535) NAZERI - 2000 Tirane 686,399 2019-11-05 2019-11-07 47510130482019 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2019, 602-sipas kon ne vazhdim nr 95/36, dt 31.05.2019, ft nr 2658, dt 31.10.2019, seri 322617632, pv dt 31.10.2019
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 321,657 2019-11-06 2019-11-07 21610280272019 Sherbime te sigurimit dhe ruajtjes 1028027,Sh Sig&Ru Fiz, Draft Marr Kua nr1/05.07.19,Kont nr2 /05.07.19.afati 09.07.19-31.12.19,fat nr.2545,ser 322617819 dt 31.10.2019,PV dt.31.10.19
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 321,073 2019-11-06 2019-11-07 18510280132019 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.2589 DT 31.10.19 UB35825
    Gjykata e Apelit Gjirokaster (1111) NAZERI - 2000 Gjirokaster 225,329 2019-11-06 2019-11-07 22310290042019 Sherbime te sigurimit dhe ruajtjes 1029004 Gjykata e Apelit GJ roje tetor 2019 fat nr 2560 dt 31.10.2019 nr ser 322617834 kontr 228 dt 15.02.2019
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 74,049 2019-11-05 2019-11-06 13510130342019 Te tjera materiale dhe sherbime speciale Drejtoria e Shendetit Publik Lac paguAR SHPENZIME PER ROJE PRIVATE FT TATIMORE NR 322617708 NR FT 2537 DT 11.10.2019 DT 11.10 KONR NR 427 PROT DT 10.10.2019 SHTESE KONT NR 159 DT 05.04.2019
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 310,320 2019-10-21 2019-10-29 67510130222019 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje, Sa likujdim Sherbim me roje civile sipas Kont.nr.633/7,dt.15.08.2019,fat seri 322617517,dt.30.09.2019,Pcv dt.18.10.2019
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 624,077 2019-10-24 2019-10-25 36010111532019 Sherbime te sigurimit dhe ruajtjes Akademia e Stud Albanologjike roje objekti kont vazhdim nr 52/28 dt 01.11.2018 fat nr 322617593 dt 30.09.2019
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 54,616 2019-10-23 2019-10-24 21210160642019 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PREFEKTURA FIER KNTR 282/3 DT 27/02/2019 FAT 2397 DT 30/09/2019 SERI 322617509
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 10,875 2019-10-23 2019-10-24 14221011512019 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirana pag ft roje vazhd kontr 379 dt 29.07.2019fat 24851 dt 30.09.2019 seri 322617597
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 315,950 2019-10-22 2019-10-24 43610110392019 Sherbime te sigurimit dhe ruajtjes U T Rektorati roje kont nr 1040/13 dat 12.6.19 fat 322617519 dat 30.9.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NAZERI - 2000 Tirane 632,044 2019-10-18 2019-10-23 51910260012019 Sherbime te sigurimit dhe ruajtjes MTM Sherbimi Rojeve kORRIK 2019, kontrate ne vazhdim 1602.6, Fature nr 2173 dt 31.07.2019 S80304685, konfirmim sherbimi dt 22.08.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NAZERI - 2000 Tirane 632,044 2019-10-18 2019-10-23 52010260012019 Sherbime te sigurimit dhe ruajtjes MTM Sherbimi Rojeve GUSHT 2019, kontrate ne vazhdim 1602.6, Fature nr 2343 dt 31.08.2019 S322617288, konfirmim sherbimi dt 09.09.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NAZERI - 2000 Tirane 632,044 2019-10-18 2019-10-23 52110260012019 Sherbime te sigurimit dhe ruajtjes MTM Sherbimi Rojeve SHTATOR 2019, kontrate ne vazhdim 1602.6, Fature nr 2503 dt 30.09.2019 S322617615 , konfirmim sherbimi dt 14.10.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NAZERI - 2000 Tirane 673,489 2019-10-18 2019-10-23 45910260012019 Sherbime te sigurimit dhe ruajtjes MTM Sh.Roj Qershor 19,UP nr 1602 dt 14.02.19,KVO nr 1602.1 dt 15.02.19 Nj. APP nr 1602.3 dt 19.02.19,Pv dt 20.02.19,R. P 1602,4 dt 27.5,19, Nj fit 1602.5 dt 28.05.19, kont 1602,6, Urdh nr 1602.8 dt 31.05.19. F nr 2011 dt 30.06.19 s 79269408
    Drejtoria e shendetit publik Skrapar (0232) NAZERI - 2000 Skrapar 64,284 2019-10-22 2019-10-23 23010130442019 Sherbime te sigurimit dhe ruajtjes 1013044 U-blerje 7455 Fature Nr.2428 seri 322617540 dt.30.09.2019 U-prokurim nr.02 dt.21.05.2019 Kontrate nr.02 dt.28.05.2019"Sherbimi i raujtjes dhe sigurise"Drejt.e Shend.Publik SKRAPAR
    Sp. Laç (2019) NAZERI - 2000 Laç 311,571 2019-10-21 2019-10-22 36110130752019 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar ROJE PRIVATE NR 13/14 PROT DT