Treasury Transactions

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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

  • Institution List
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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 All All 905,938,525.00 3,260 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
    Drejtoria e Rajonit Qendror (Tirane) (3535) NAZERI 2000 Tirane 495,293 2014-10-08 2014-10-09 15810060792014 Sherbime te sigurimit dhe ruajtjes Drejt.Raj.Qendror sherbim roje kont va 16.06.2014 fat 784 30.09.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MANDI - 2K Tirane 46,213 2014-10-07 2014-10-09 53310060012014 Sherbime te sigurimit dhe ruajtjes MTI,shpenz.sherbim roje objekti ,Shtator 2014,Fat.nr.148,dt.01.10.2014,nr.serie 15572978,kontrate ne vazhdim nr.20/1,dt.01.04.2014
    Drejtoria Rajonale AKU Lezhe (2020) " 2 L X " Lezhe 40,532 2014-10-07 2014-10-09 9110051272014 Sherbime te sigurimit dhe ruajtjes AUTORIT USHQIMIT LIK FAT.204 DT.30.09.2014
    Drejtorita e Bujqesise Fier (0909) AULONA-POL-1 Fier 18,000 2014-10-09 2014-10-09 15910050092014 Sherbime te sigurimit dhe ruajtjes SHTATOR 2014 DREJT E BUJQ DHE USHQIMIT FIER
    Sp. Librazhd (0821) DEA SECURITY Librazhd 308,088 2014-10-09 2014-10-09 34210130762014 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYERIMI PER ROJE PRIVATE FAT NR 278 DATE 30.09.2014,KONTRATE NR 37/31 DATE 16.06.2014,UB 2994 DATE 19.06.2014.
    Spitali Fier (0909) I.XH.ISUFI Fier 603,000 2014-10-09 2014-10-09 63910130172014 Sherbime te sigurimit dhe ruajtjes SHTATOR 2014 SPITALI FIER
    Komuna Tropoje (1836) TREZHNJEVA Tropoje 172,500 2014-10-08 2014-10-09 11628200012014 Sherbime te sigurimit dhe ruajtjes Komuna Tropoje shpenzime rujtje deh sig up nr 1 dt 25.06.2014 tender dt 08.07.2014 app dt 08.07.2014 kontrate dt 16.07.2014 ft nr 196 dt seri 04524645 dt 30.09.2014
    Spitali Lushnje (0922) NAZERI 2000 Lushnje 273,320 2014-10-08 2014-10-09 43710130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES PER KONTRATEN NR.292/1 DATE 27.05.2014
    Spitali Vlore (3737) VELAJ SH.P.K Vlore 501,000 2014-10-07 2014-10-09 38510130242014 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE SHTATOR 2014
    Administrata Qendrore ShSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 296,726 2014-10-09 2014-10-09 18710250972014 Sherbime te sigurimit dhe ruajtjes SHERB SOC SHTET roje kv 30.4.2014 fat 30.9.2014 s 17104461
    Dogana Vlore (3737) BESMIRA-POL Vlore 198,000 2014-10-08 2014-10-09 11210100872014 Sherbime te sigurimit dhe ruajtjes ROJET DOGANA 1010087 FAT 25 DT 30.09.2014
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ERAL / VLORE Vlore 92,000 2014-10-09 2014-10-09 13110940092014 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE OBJEKTI SHTATOR 2014 ALUIZNI 1094009
    Spitali Psikiatrik Vlore (3737) SEMANI / VLORE Vlore 655,889 2014-10-08 2014-10-09 21210130602014 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKATRIA ROJE PRIVATE SHTATOR
    Bordi i Kullimit Vlore (3737) ERAL / VLORE Vlore 136,590 2014-10-08 2014-10-08 14110050802014 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE ZYRA E MAGAZINA B.KULLIMIT 1005080
    Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 107,966 2014-10-08 2014-10-08 12510250432014 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 likujdim fature
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 112,950 2014-10-08 2014-10-08 14223520012014 Sherbime te sigurimit dhe ruajtjes k sllove paga keshilltare shtator 2014
    Qendra Ekonomike Kultures (3333) DANI SECYRITY Shkoder 30,858 2014-10-08 2014-10-08 18321410132014 Sherbime te sigurimit dhe ruajtjes dega ekonomike kultures ft 17564016 dt 30.09.2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 91,350 2014-10-08 2014-10-08 14323520012014 Sherbime te sigurimit dhe ruajtjes k sllove paga roje shtator 2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 117,744 2014-10-08 2014-10-08 11910250822014 Sherbime te sigurimit dhe ruajtjes 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT 11379459 DT 30.09.2014
    Oficina elektromjekesore Tirane (3535) ALB GUARDIA Tirane 179,366 2014-10-07 2014-10-08 10010130572014 Sherbime te sigurimit dhe ruajtjes QENDRA BIOMJEKESORE TIRANE,roje private kontr. ne vazhdim 162 dt. 01.04.2014 fat. 590 dt. 29.09.2014 seri 17145080