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
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-10-18 2019-10-21 1031010130532019 Sherbime te sigurimit dhe ruajtjes Klin.Stom.Univers.1013053 lik sherbim roje vazhdim kontr 4/3 dt 18.01.2019 ft 322617595 dt 30.09.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-10-18 2019-10-21 1021010130532019 Sherbime te sigurimit dhe ruajtjes Klin.Stom.Univers.1013053 lik sist alarmi&camera vazhdim kontr 5/3 dt 18.01.2019 ft 322617594 dt 30.09.2019
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 222,152 2019-10-16 2019-10-21 12310130342019 Te tjera materiale dhe sherbime speciale Drejtoria e Shendetit Publik Lac paguAR SHPENZIME PER ROJE PRIVATE FT TATIMORE NR 322617558 NR FT 2246 DRT 30.09.2019 KONT NR 427 DT 10.10.2018 DHE KONT NR 159 DT 05.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 75,588 2019-10-17 2019-10-18 80410100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb rojr , kontr ne vazhd nr 18832 dt 04.09.2018, seri 322617325 dt 05.09.2019, pv dt 04.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 755,881 2019-10-17 2019-10-18 80610100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb rojr , kontr ne vazhd nr 23522 dt 20.11.2018, seri 322617598 dt 30.09.2019, pv dt 30.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 586,822 2019-10-15 2019-10-17 80510100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft shderb roje kontr ne vazhd nr 19586 dt 19.09.2018, seri 322617494 dt 24.09.2019, pv dt 19.09.2019
    Sp. Skrapar (0232) NAZERI - 2000 Skrapar 93,221 2019-10-15 2019-10-17 18610130852019 Sherbime te sigurimit dhe ruajtjes 1013085 U-blerje 7409 U-prok.nr.02 dt.01.03.2019 Fature nr.2427/322617539 dt.30.09.2019 Kontrate sherbimi nr.02"Sherbime te ruajtjes dhe sigurise fizike"dt.15.03.2019 PVKMDSH dt.30.09.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 575,630 2019-10-15 2019-10-17 80310100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft shderb roje kontr ne vazhd nr 19847 dt 24.09.2018, seri 322617495 dt 24.09.2019, pv dt 24.09.2019
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 310,715 2019-10-16 2019-10-17 17410280132019 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.2435 DT 30.09.19 UB35825
    Nd-ja Punetore Nr.1 (3535) NAZERI - 2000 Tirane 947,676 2019-10-15 2019-10-16 22721011462019 Sherbime te sigurimit dhe ruajtjes 2101146 DPN 1, lik ft roje sig nr 2500 dt 30.09.19 sr 322617612,pv 30.09.19 kontr 553/15 dt 7.5.19
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 220,459 2019-10-14 2019-10-15 18010130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE TATIMORE NR.2449 DATE 30.09.2019,NUMRI I SERISE 322617561,UP NR 2 DATE 24.07.2019,KONT NR 5/10 01.08.2019,UB 4031.
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 119,524 2019-10-11 2019-10-14 25910290232019 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE 1029023 SHERB.TE SIG.DHE RUAJTJES,U.P NR.2 13.03.19,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.2511 30.9.19,UB36918
    Drejtoria Rajonale AKU Berat (0202) NAZERI - 2000 Berat 54,615 2019-10-11 2019-10-14 9110051192019 Sherbime te sigurimit dhe ruajtjes AKU 1005119, pagese kontrata 109 dt 27.02.2019 fatura 2432 dt6 30.09.2019 seria 322617544 sherbimi i rojeve
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) NAZERI - 2000 Korçe 73,600 2019-10-10 2019-10-11 18310051422019 Sherbime te sigurimit dhe ruajtjes 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE ROJE OBJEKTI BERAT LOT.2;UP NR.01 DT.8.1.19;P.VERBAL DT.31.01.19;M.KUADER;RAP.PERF.MIRATIM TENDER DT.20.02.19;KONT.DT.22.02.19;FAT.NR.2437 DT.30.09.19;DOK.SIST.UB 35435
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NAZERI - 2000 Tirane 311,571 2019-10-10 2019-10-11 30310870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roje , 1174/3 dt 5.01.2019 , nj kontr 1174/147 dt 16.04.2019 , kontr 1174/146 dt 15.04.2019 , pv shtator 2019 , ft 2454 dt 30.09.2019 seri 322617566
    Spitali Psikiatrik Elbasan (0808) NAZERI - 2000 Elbasan 316,022 2019-10-10 2019-10-11 27310130592019 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 2441 30.09.2019 seri 322617553
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 76,598 2019-10-10 2019-10-11 35110051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- shtator 2019 Q.R.Rasateve Lin Pogradec, kontrat ne vazhdim nr 321/15 dt 11.09.2018 , amendim shtese kontrt nr 30/1 dt 20.2.19 ,ft nr 2381 seri 32261749 dt 24.9..2019
    Instituti shendetit publik Tirane (3535) NAZERI - 2000 Tirane 686,399 2019-10-10 2019-10-11 40010130482019 Te tjera materiale dhe sherbime speciale 1013048 ISHP sherbim roje vazhdim kontr 95/36 dt 31.05.2019 ft 322617616 dt 30.09.2019
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 315,950 2019-10-08 2019-10-10 37710110392019 Sherbime te sigurimit dhe ruajtjes U T Rektorati roje kont nr 1040/13 dat 12.6.19 fat 8304678 dat 31.7.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 316,022 2019-10-07 2019-10-10 78110051172019 Sherbime te sigurimit dhe ruajtjes 602 AZHBR sherbimi i ruajtjes e godines AZHBR muai Shtator 19, Kontrat ene vazhdim nr 576/9, dt 31.05.2019, ftsh serial 322617614 dt 30.09.2019 ,pv dorezim nr 6414/3, dt 01.10.2019