Treasury Transactions 2019-2025

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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 info@ais.al. 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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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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    •  * 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 582,577,982.00 1,788 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 23,760 2019-12-13 2019-12-16 29810051382019 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 322618352 DAT 10.12.2019
    Drejtoria e shendetit publik Skrapar (0232) NAZERI - 2000 Skrapar 64,284 2019-12-12 2019-12-16 26110130442019 Sherbime te sigurimit dhe ruajtjes 1013044 U-blerje 7455 Fature Nr.2732 seri 322618177 dt.30.11.2019 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
    Drejtoria e shendetit publik Skrapar (0232) NAZERI - 2000 Skrapar 64,284 2019-12-12 2019-12-16 26210130442019 Sherbime te sigurimit dhe ruajtjes 1013044 U-blerje 7455 Fature Nr.2850 seri 322618354 dt.10.12.2019 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
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 310,841 2019-12-13 2019-12-16 87010130222019 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 322618156,dt.30.11.2019,Pcv dt.10.12.2019
    Sp. Skrapar (0232) NAZERI - 2000 Skrapar 93,220 2019-12-12 2019-12-13 24910130852019 Sherbime te sigurimit dhe ruajtjes 1013085 U-blerje 7409 U-prok.nr.02 dt.01.03.2019 Fature nr.2731/322618176 dt.30.11.2019 Kontrate sherbimi nr.02"Sherbime te ruajtjes dhe sigurise fizike"dt.15.03.2019 PVKMDSH dt.30.11.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Skrapar (0232) NAZERI - 2000 Skrapar 90,785 2019-12-12 2019-12-13 25910130852019 Sherbime te sigurimit dhe ruajtjes 1013085 U-blerje 7409 U-prok.nr.02 dt.01.03.2019 Fature nr.2846/322618323 dt.06.12.2019 Kontrate sherbimi nr.02"Sherbime te ruajtjes dhe sigurise fizike"dt.15.03.2019 PVKMDSH dt.30.11.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Qendra Komunitare e Moshes se Trete Palase (3737) NAZERI - 2000 Vlore 220,506 2019-12-10 2019-12-11 7310131452019 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE OBJEKTI, KONTR.NR.18/1, DT.18.03.2019, FAT.NR.2705, DT.30.11.2019, SERIA 322618150 QENDRA KOMUNITARE 1013145
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 23,760 2019-12-06 2019-12-10 28010051382019 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 322618151 DAT 05122019
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) NAZERI - 2000 Elbasan 316,022 2019-12-03 2019-12-04 11910061592019 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 2746 seri 322618191
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 77,138 2019-11-25 2019-11-26 41310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim i tr op ekon, ub nr 437 , dt 18.10.2019, vkpp 640, dt 07.10.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-11-21 2019-11-25 1381010130532019 Sherbime te sigurimit dhe ruajtjes Klin.Stom.Univers.1013053 lik sherbim roje vazhdim kontr 4/3 dt 18.01.2019 ft 322617910 dt 31.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 781,078 2019-11-22 2019-11-25 88310100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje kontr ne vazhd nr 23522 dt 20.11.2018, seri 322617912 dt 31.10.2019, pv dt 31.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 277,044 2019-11-22 2019-11-25 88610100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje up nr 15157 dt 07.08.2019, njoft fit dt 16.10.2019, kontr nr 15157/37 dt 23.10.2019,seri 322617914 dt 31.10.2019, pv dt 01.11.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-11-21 2019-11-25 1391010130532019 Sherbime te sigurimit dhe ruajtjes KSUT 1013053 lik sist alarmi&camera vazhdim kontr 5/3 dt 18.01.2019 ft 322617909 dt 31.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 277,044 2019-11-22 2019-11-25 88410100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje up nr 15157 dt 07.08.2019, njoft fit dt 16.10.2019, kontr nr 15157/35 dt 23.10.2019,seri 322617915 dt 31.10.2019, pv dt 31.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 277,044 2019-11-22 2019-11-25 88510100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje up nr 15157 dt 07.08.2019, njoft fit dt 16.10.2019, kontr nr 15157/36 dt 23.10.2019,seri 322617913 dt 31.10.2019, pv dt 31.10.2019
    Parqet Kombetare Apolloni (0909) NAZERI - 2000 Fier 632,044 2019-11-19 2019-11-25 12010120642019 Sherbime te sigurimit dhe ruajtjes Parqet Kombetare Apolloni 1012064 roje objekti UP.26 dt.01.7.2019 Negocim pa shpallje kontr.293 dt.01.10.2019 fat.2550 seri 322617824
    Parqet Kombetare Apolloni (0909) NAZERI - 2000 Fier 473,654 2019-11-19 2019-11-25 11910120642019 Sherbime te sigurimit dhe ruajtjes Parqet Kombetare Apolloni 1012064 roje objekti UP.26 dt.01.7.2019 Negocim pa shpallje kontr.214 dt.09.07.2019 fat.2396 seri 322617508
    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