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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
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    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 Rajonale e Ekstensionit Bujqesor Korce (1515) NAZERI - 2000 Korçe 73,600 2019-11-21 2019-11-22 20710051422019 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.2591 DT.31.10.2019;DOK.SIST.UB 35435
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 54,616 2019-11-20 2019-11-21 28510160642019 Sherbime te sigurimit dhe ruajtjes ROJE OBJ PER PREFEKTUREN FIER KNTR 282/3 DT 27/02/2019,FAT 2551 DT 31/10/2019 SERI 322617825
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 235,117 2019-11-19 2019-11-20 15510290242019 Sherbime te sigurimit dhe ruajtjes 1029024- Gjykata e Rrethit Kruje sherbim i ruajtjes me roje private kontrata nr 48/1 dt 03.04.2019 lik i fat me nr 2563 nr ser 322617837 dt 31.10.2019
    Nd-ja Punetore Nr.1 (3535) NAZERI - 2000 Tirane 947,676 2019-11-18 2019-11-20 24421011462019 Sherbime te sigurimit dhe ruajtjes 2101146 DPN 1, lik ft roje sig nr 2654 dt 31.10.19 sr 322617928,pv 31.10.19 kontr 553/15 dt 7.5.19
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 321,203 2019-11-19 2019-11-20 79610130222019 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 322617833,dt.31.10.2019,Pcv dt.18.11.2019
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) NAZERI - 2000 Elbasan 316,022 2019-11-18 2019-11-19 11510061592019 Sherbime te sigurimit dhe ruajtjes 1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme roje Up nr 51/3 dt 02.05.2019 Pv nr 71 dt 13.06.2019 kontrate marreveshje kuader nr 51/23 dt 17.06.2019 ft nr 2597 seri 322617871
    Drejtoria e shendetit publik Skrapar (0232) NAZERI - 2000 Skrapar 64,284 2019-11-18 2019-11-19 24610130442019 Sherbime te sigurimit dhe ruajtjes 1013044 U-blerje 7455 Fature Nr.2582 seri 322617856 dt.31.10.2019 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
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) NAZERI - 2000 Elbasan 316,021 2019-11-18 2019-11-19 11110061592019 Sherbime te sigurimit dhe ruajtjes 1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme roje Up nr 51/3 dt 02.05.2019 Pv nr 71 dt 13.06.2019 kontrate marreveshje kuader nr 51/23 dt 17.06.2019 ft nr 2442 seri 322617554
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 21,818 2019-11-15 2019-11-18 20810050392019 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602- sherbim survejimi-monitorimi me kamera shtator -tetor 2019,kontrt vazhdim nr 23/2 dt 31.01.2019,fat nr 2489/2644 dt 31.10.19,seri 322617601/918
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 235,119 2019-11-15 2019-11-18 20910290122019 Sherbime te sigurimit dhe ruajtjes 1029012 gjykata berat kontrate nr 777 dt 25.04.2019 sherbimi roje fat nr 83 dt 31.10.2019
    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