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

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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
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-10-09 2019-10-10 25410051392019 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor,602. sherbim sistem alarmi-kamera shtator 2019 ,kontrt vazhdim nr 113 dt 31.01.2019,fat nr 2484 sr 322617596 dt 30.09.2019,
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 325,540 2019-10-08 2019-10-10 37610110392019 Sherbime te sigurimit dhe ruajtjes U T Rektorati roje kont nr 1040/13 dat 12.6.19 fat 79100193 dat 30.6.2019
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 315,950 2019-10-08 2019-10-10 37810110392019 Sherbime te sigurimit dhe ruajtjes U T Rektorati roje kont nr 1040/13 dat 12.6.19 fat322617179 dat 31.8.2019
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 315,892 2019-10-09 2019-10-10 19210280272019 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.2386,ser 322617501 dt 30.09.2019,PV dt.30.09.19
    Teatri Kombetar (3535) NAZERI - 2000 Tirane 280,415 2019-10-07 2019-10-10 21710120222019 Sherbime te sigurimit dhe ruajtjes 1012022,Teatri Kombetare,pagese sherbim roje fat nr 2496 dt 30.09.2019 seri 322617608 kontr ne vazhdim nr 102 dt 31.01.2019
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 115,086 2019-10-08 2019-10-10 37510110392019 Sherbime te sigurimit dhe ruajtjes U T Rektorati roje kont nr 1040/13 dat 12.6.19 fat 1819 seri 77520208 dat 31.5.2019
    Instituti shendetit publik Tirane (3535) NAZERI - 2000 Tirane 686,399 2019-10-08 2019-10-09 39010130482019 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2019 sherbim roje vazhdim kontr 95/36 dt 31.05.2019 ft 322617289 dt 31.08.2019
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 618,294 2019-10-08 2019-10-09 40010130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2448 DATE 30.09.2019,KONTRATE NR 59/10 DATE 31.07.2019,URDHER BLERJE NR 4030.
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 231,335 2019-10-08 2019-10-09 44010290152019 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 83 DT 10.06.2019 FATURA 2417 DT 30.09.2019
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 235,119 2019-10-08 2019-10-09 18310290122019 Sherbime te sigurimit dhe ruajtjes 1029012 gjykata berat pagese kontr dt 24.05.2019 fat nr 2429 dt 30.09.2019 up nr 1 dt 16.01.2019, prverbal
    Gjykata e rrethit TIrane (3535) NAZERI - 2000 Tirane 975,717 2019-10-07 2019-10-08 36910290112019 Sherbime te sigurimit dhe ruajtjes 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019, 602-sherb te sig dhe ruajtjes, siaps kon ne vazhdim nr 624/58, dt 20.05.2019, ft nr 2498, seri 322617610, dt 30.09.2019
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2019-10-07 2019-10-08 37610101802019 Sherbime te sigurimit dhe ruajtjes 1010180 Zyra e Punes Berat, pagese sherbim sigurimi dhe ruajtjeje, fat nr 2431 date 30.09.2019 seri 322617543, kontrata date 14.01.2019, urdher prokurimi nr 2 date 11.01.2019 kontrata nr 25702
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 632,044 2019-10-07 2019-10-08 13210120142019 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve berat urdher prokurimi 27,1 date 01.03.2019 proces verbali 03.07.2019 kontrata 95 dt 01.09.2019 fatura 2426 date 30.09.2019 seria 322617583 sherbimi rojeve
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 8,445 2019-10-07 2019-10-08 83610102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,sherbim te sigurimit dhe ruajtjes M. Madhe, kon vazhdim dt 18.01.2019, ft nr 2457 ser 322617569+pcv dt 30.09.2019
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 54,616 2019-10-07 2019-10-08 83510102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,sherbim te sigurimit dhe ruajtjes, kon vazhdim dt 17.01.2019, ft nr 2456 ser 322617568+pcv dt 30.09.2019
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 13,770 2019-10-07 2019-10-08 15410140492019 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 2460 dt 30.09.2019seri 322617572
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 23,760 2019-10-03 2019-10-07 20210051382019 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
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 235,117 2019-10-04 2019-10-07 13610290242019 Sherbime te sigurimit dhe ruajtjes 1029024- Gjykata e Rrethit sherbim i ruajtjes se sigurise kontrata nr 48/1prot dt 03.04.2019 lik i fat me nr 2409 nr ser 322617521 dt 30.09.2019
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 176,664 2019-10-02 2019-10-04 62310130222019 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 322617298,dt.31.08.2019,Pcv dt.25.09.2019
    Gjykata e Apelit Gjirokaster (1111) NAZERI - 2000 Gjirokaster 225,329 2019-10-02 2019-10-03 19410290042019 Sherbime te sigurimit dhe ruajtjes 1029004 Gjykata e Apelit GJ roje shtator 2019 fat nr 2075 dt 30.09.2019 nr ser 322617518 kontr nr 228 dt 15.02.2019 up nr 1420 dt 23.11.2018 njoftim fituesi dt 14.01.2019 pv