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
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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)
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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
    Parqet Kombetare Apolloni (0909) NAZERI - 2000 Fier 734,164 2019-09-27 2019-09-30 10210120642019 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.2224 seri 322617169 dt.31.8.2019
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 69,411 2019-09-26 2019-09-27 28910900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim tr op ek, urdh 298,dt 12.7.19,vkpp415,dt 01.07.19,urdh 314,dt 24.7.19,vkpp445,dt 11.7.19,urdh 316,dt 29.7.19,vkpp 448,dt 15.7.19,467,dt 18.7.19, ur 449,dt 15.7.19,vkpp449,dt 15.7.19, 466 dt 18.7.19,ur 325,dt 30.7.19
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 24,180 2019-09-26 2019-09-27 29010900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim tr op ek, urdh 330,DT 30.7.19,VKPP459,DT 17.7.19,UR 332,DT 30.7.19,VKPP460,DT 17.719,DHE 468,DT 18.7.19,UR 334,DT 30.719,VKPP461,DT 17.719,UB 340,DT 31.7.19VKPP470,DT 19.7.19,UR 343,DT 31.7.19,VKPP 471,DT 19.7.19
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 143,427 2019-09-26 2019-09-27 29110900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim tr op ek, urdh 346DT 31.7.19,VKPP 472,DT 19.7.19, UR 348,DT 02.8.19,VKPP 475 DT22.7.19,,DHE 492,DT 24.7.19, UR 355,DT 02.819,VKPP 480,DT 22.7.19, URDH365,DT 13.8.19,VKPP 498,DT 27.7.19
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-09-24 2019-09-25 23310051392019 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor,602. sherbim sistem alarmi-kamera gusht ,kontrt vazhdim nr 113 dt 31.01.2019,fat nr 2320 sr 322617265 dt 31.08.2019,
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 315,892 2019-09-23 2019-09-24 18110280272019 Sherbime te sigurimit dhe ruajtjes 1028027,Prokuroria e Rrethit Shkoder, Sh Sig&Ru Fiz, kont ne vazhd nr.2 dt.05.07.19, marreveshje kuader nr.1 dt.05.07.19, fat nr.2289, ser 322617234, dt.31.08.19, PV dt. 31.08.2019
    Sp. Laç (2019) NAZERI - 2000 Laç 321,956 2019-09-23 2019-09-24 30310130752019 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar KARBURANT KONT NR 13/14 PROT TD 06.11.2018 FT NR 2277 NR SER 322617222 DT 31.08.2019
    Nd-ja Punetore Nr.1 (3535) NAZERI - 2000 Tirane 947,676 2019-09-19 2019-09-20 20321011462019 Sherbime te sigurimit dhe ruajtjes 2101146 DPN 1, lik ft roje sig nr 2340 dt 31.08.19 sr 322617285,pv 31.8.19 kontr 553/15 dt 7.5.19
    Dogana Durres (0707) NAZERI - 2000 Durres 291,535 2019-09-18 2019-09-20 11210100812019 Sherbime te sigurimit dhe ruajtjes LIK.FAT.2245 KO.948/15 31.12.2018 ROJE OBJEKTI / DOGANA DURRES 1010081 / TDO 0707
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 235,117 2019-09-19 2019-09-20 12110290242019 Sherbime te sigurimit dhe ruajtjes 1029024- Gjykata e Rrethit Kruje sherbim i ruajtjes se sigurise up nr 7 dt 05.02.2019 njf fit dt 11.03.2019 kontrate nr 48/1 dt 03.04.2019 lik e fat me nr 2236 nr ser 322617181 dt 31.08.2019
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 229,557 2019-09-16 2019-09-19 11010130342019 Sherbime te sigurimit dhe ruajtjes 1013034 Drejtoria e Shendetit Publik Lac paguar roje private ft nr 322617223 te kont nr 427 prot dt 10.10.2018 dt ft 31.08.2019 nr ft 2278
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 644,883 2019-09-17 2019-09-19 28210111532019 Sherbime te sigurimit dhe ruajtjes Akademia e Studimeve albanologjke roje objekti kont vazhd nr 52/28 dt 01.11.2018 fat nr 322617261 dt 31.08.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) NAZERI - 2000 Korçe 73,600 2019-09-17 2019-09-18 17710051422019 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.2267 DT.31.08.19;DOK.SIST.UB 35435
    Drejtoria e shendetit publik Skrapar (0232) NAZERI - 2000 Skrapar 64,284 2019-09-17 2019-09-18 11510130442019 Sherbime te sigurimit dhe ruajtjes 1013044 U-blerje 7455 Fature Nr.2256 seri 322617201 dt.31.08.2019 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 Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 189,085 2019-09-16 2019-09-17 32810051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- gusht 2019 P.P.Durres, kontrat ne vazhdim nr 321/9 dt 27.08.2018 ,amendim shtese kontrt nr 30/2 dt 20.02.19, ft nr 2214 seri 32261715, dt 27.08..2019
    Drejtoria Rajonale AKU Berat (0202) NAZERI - 2000 Berat 54,616 2019-09-16 2019-09-17 8510051192019 Sherbime te sigurimit dhe ruajtjes 1005119 AKU ,kontrate nr 109 dt 28.02.2019 roje fat nr 60 dt 31.08.2019
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 13,770 2019-09-16 2019-09-17 12510140492019 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 2293 dt 31.08.2019seri 322617238
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 225,301 2019-09-16 2019-09-17 32510051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- gusht 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 2268 seri 322617213 dt 31.08.2019
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 638,903 2019-09-13 2019-09-16 37110130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE PER MUAJIN GUSHT 2019,PER FATUREN NR 2279 DATE 31.08.2019,KONTRATE NR 59/10 DATE 31.07.2019,URDHER BLERJE NR 4030,SIPAS LISTEPAGESES BASHKELIDHUR.
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 781,078 2019-09-13 2019-09-16 72110100392019 Sherbime te sigurimit dhe ruajtjes 1010039 , lik ft sherb rioje seri 322617268 dt 31.08.2019, kontr ne vazhd nr 19847 dt 24.09.2018