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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAZERI - 2000 All 562,911,285.00 1,750 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
    Qendra Komunitare e Moshes se Trete Palase (3737) NAZERI - 2000 Vlore 220,506 2019-11-08 2019-11-11 6410131452019 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE OBJEKTI SHTATOR, KONTR.NR.18/1, DT.18.03.2019, FAT.NR.2398, DT.30.09.2019, SERIA 322617510 QENDRA KOMUNITARE 1013145
    Gjykata e rrethit TIrane (3535) NAZERI - 2000 Tirane 975,717 2019-11-08 2019-11-11 45110290112019 Sherbime te sigurimit dhe ruajtjes 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019,602-sherb sig dhe ruajtjes, sipas kon ne vazhdim nr 624/58, dt 20.05.2019, ft nr 2652, dt 31.10.2019, seri 322617926
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 54,616 2019-11-08 2019-11-11 93110102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,sherbim te sigurimit dhe ruajtjes, kon vazhdim dt 15.01.2019, ft nr 2608 ser 3226178824+pcv dt 31.10.2019
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 8,445 2019-11-08 2019-11-11 93010102082019 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 2609 ser 322617883+pcv dt 30.10.2019
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 254,306 2019-11-08 2019-11-11 28910290232019 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE 1029023 SHERB.TE SIG.DHE RUAJTJES,U.P NR.2 13.3.19,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.2665 31.10.19,UB36918
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 227,808 2019-11-06 2019-11-08 19610130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN TETOR 2019,URDHER PROKURIMI NR 2 DATE 24.07.2019,KONTRATA 5/10 DATE 01.08.2019,FATURA NR 2602 DATE 31.10.2019,NR SERISE SE FATURES 322617876.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 638,904 2019-11-07 2019-11-08 45310130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2601 DATE 31.10.2019,KONTRATE NR 59/10 DATE 31.07.2019,URDHER BLERJE NR 4030.
    Sp. Skrapar (0232) NAZERI - 2000 Skrapar 93,221 2019-11-07 2019-11-08 21710130852019 Sherbime te sigurimit dhe ruajtjes 1013085 U-blerje 7409 U-prok.nr.02 dt.01.03.2019 Fature nr.2581/322617855 dt.31.10.2019 Kontrate sherbimi nr.02"Sherbime te ruajtjes dhe sigurise fizike"dt.15.03.2019 PVKMDSH dt.31.10.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2019-11-07 2019-11-08 43710101802019 Sherbime te sigurimit dhe ruajtjes 1010180 Zyra e Punes Berat, pagese sherbim sigurimi dhe ruajtjeje, fat nr 2585 date31.10.2019 kontrata date 14.01.2019, urdher prokurimi nr 2 date 11.01.2019 kontrata nr 25702
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 239,046 2019-11-07 2019-11-08 48710290152019 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 83 DT 10.06.2019 FATURA 2571 DT 31.10.2019
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 13,770 2019-11-07 2019-11-08 18010140492019 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 2612 dt 31.10.2019seri 322617886
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 632,044 2019-11-07 2019-11-08 16110120142019 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve berat pagese urdher prokurimi 27,1 dt 01.03.2019 proces verbali 03.07.2019 kontrata 95 dt 01.09.2019 fatura 2580 date 31.10.2019 seria 322617854 sherbimi i rojeve
    Spitali Psikiatrik Elbasan (0808) NAZERI - 2000 Elbasan 316,022 2019-11-07 2019-11-08 31310130592019 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 2596 31.10.2019 seri 322617870
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 23,760 2019-11-07 2019-11-08 24110051382019 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
    Instituti shendetit publik Tirane (3535) NAZERI - 2000 Tirane 686,399 2019-11-05 2019-11-07 47510130482019 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2019, 602-sipas kon ne vazhdim nr 95/36, dt 31.05.2019, ft nr 2658, dt 31.10.2019, seri 322617632, pv dt 31.10.2019
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 321,657 2019-11-06 2019-11-07 21610280272019 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.2545,ser 322617819 dt 31.10.2019,PV dt.31.10.19
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 321,073 2019-11-06 2019-11-07 18510280132019 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.2589 DT 31.10.19 UB35825
    Gjykata e Apelit Gjirokaster (1111) NAZERI - 2000 Gjirokaster 225,329 2019-11-06 2019-11-07 22310290042019 Sherbime te sigurimit dhe ruajtjes 1029004 Gjykata e Apelit GJ roje tetor 2019 fat nr 2560 dt 31.10.2019 nr ser 322617834 kontr 228 dt 15.02.2019
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 74,049 2019-11-05 2019-11-06 13510130342019 Te tjera materiale dhe sherbime speciale Drejtoria e Shendetit Publik Lac paguAR SHPENZIME PER ROJE PRIVATE FT TATIMORE NR 322617708 NR FT 2537 DT 11.10.2019 DT 11.10 KONR NR 427 PROT DT 10.10.2019 SHTESE KONT NR 159 DT 05.04.2019
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 310,320 2019-10-21 2019-10-29 67510130222019 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 322617517,dt.30.09.2019,Pcv dt.18.10.2019