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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All 0.00 0 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 e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 624,077 2019-10-24 2019-10-25 36010111532019 Sherbime te sigurimit dhe ruajtjes Akademia e Stud Albanologjike roje objekti kont vazhdim nr 52/28 dt 01.11.2018 fat nr 322617593 dt 30.09.2019
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 54,616 2019-10-23 2019-10-24 21210160642019 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PREFEKTURA FIER KNTR 282/3 DT 27/02/2019 FAT 2397 DT 30/09/2019 SERI 322617509
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 10,875 2019-10-23 2019-10-24 14221011512019 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirana pag ft roje vazhd kontr 379 dt 29.07.2019fat 24851 dt 30.09.2019 seri 322617597
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 315,950 2019-10-22 2019-10-24 43610110392019 Sherbime te sigurimit dhe ruajtjes U T Rektorati roje kont nr 1040/13 dat 12.6.19 fat 322617519 dat 30.9.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NAZERI - 2000 Tirane 632,044 2019-10-18 2019-10-23 51910260012019 Sherbime te sigurimit dhe ruajtjes MTM Sherbimi Rojeve kORRIK 2019, kontrate ne vazhdim 1602.6, Fature nr 2173 dt 31.07.2019 S80304685, konfirmim sherbimi dt 22.08.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NAZERI - 2000 Tirane 632,044 2019-10-18 2019-10-23 52010260012019 Sherbime te sigurimit dhe ruajtjes MTM Sherbimi Rojeve GUSHT 2019, kontrate ne vazhdim 1602.6, Fature nr 2343 dt 31.08.2019 S322617288, konfirmim sherbimi dt 09.09.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NAZERI - 2000 Tirane 632,044 2019-10-18 2019-10-23 52110260012019 Sherbime te sigurimit dhe ruajtjes MTM Sherbimi Rojeve SHTATOR 2019, kontrate ne vazhdim 1602.6, Fature nr 2503 dt 30.09.2019 S322617615 , konfirmim sherbimi dt 14.10.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NAZERI - 2000 Tirane 673,489 2019-10-18 2019-10-23 45910260012019 Sherbime te sigurimit dhe ruajtjes MTM Sh.Roj Qershor 19,UP nr 1602 dt 14.02.19,KVO nr 1602.1 dt 15.02.19 Nj. APP nr 1602.3 dt 19.02.19,Pv dt 20.02.19,R. P 1602,4 dt 27.5,19, Nj fit 1602.5 dt 28.05.19, kont 1602,6, Urdh nr 1602.8 dt 31.05.19. F nr 2011 dt 30.06.19 s 79269408
    Drejtoria e shendetit publik Skrapar (0232) NAZERI - 2000 Skrapar 64,284 2019-10-22 2019-10-23 23010130442019 Sherbime te sigurimit dhe ruajtjes 1013044 U-blerje 7455 Fature Nr.2428 seri 322617540 dt.30.09.2019 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
    Sp. Laç (2019) NAZERI - 2000 Laç 311,571 2019-10-21 2019-10-22 36110130752019 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar ROJE PRIVATE NR 13/14 PROT DT
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-10-18 2019-10-21 1031010130532019 Sherbime te sigurimit dhe ruajtjes Klin.Stom.Univers.1013053 lik sherbim roje vazhdim kontr 4/3 dt 18.01.2019 ft 322617595 dt 30.09.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-10-18 2019-10-21 1021010130532019 Sherbime te sigurimit dhe ruajtjes Klin.Stom.Univers.1013053 lik sist alarmi&camera vazhdim kontr 5/3 dt 18.01.2019 ft 322617594 dt 30.09.2019
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 222,152 2019-10-16 2019-10-21 12310130342019 Te tjera materiale dhe sherbime speciale Drejtoria e Shendetit Publik Lac paguAR SHPENZIME PER ROJE PRIVATE FT TATIMORE NR 322617558 NR FT 2246 DRT 30.09.2019 KONT NR 427 DT 10.10.2018 DHE KONT NR 159 DT 05.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 75,588 2019-10-17 2019-10-18 80410100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb rojr , kontr ne vazhd nr 18832 dt 04.09.2018, seri 322617325 dt 05.09.2019, pv dt 04.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 755,881 2019-10-17 2019-10-18 80610100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb rojr , kontr ne vazhd nr 23522 dt 20.11.2018, seri 322617598 dt 30.09.2019, pv dt 30.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 586,822 2019-10-15 2019-10-17 80510100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft shderb roje kontr ne vazhd nr 19586 dt 19.09.2018, seri 322617494 dt 24.09.2019, pv dt 19.09.2019
    Sp. Skrapar (0232) NAZERI - 2000 Skrapar 93,221 2019-10-15 2019-10-17 18610130852019 Sherbime te sigurimit dhe ruajtjes 1013085 U-blerje 7409 U-prok.nr.02 dt.01.03.2019 Fature nr.2427/322617539 dt.30.09.2019 Kontrate sherbimi nr.02"Sherbime te ruajtjes dhe sigurise fizike"dt.15.03.2019 PVKMDSH dt.30.09.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 575,630 2019-10-15 2019-10-17 80310100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft shderb roje kontr ne vazhd nr 19847 dt 24.09.2018, seri 322617495 dt 24.09.2019, pv dt 24.09.2019
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 310,715 2019-10-16 2019-10-17 17410280132019 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.2435 DT 30.09.19 UB35825
    Nd-ja Punetore Nr.1 (3535) NAZERI - 2000 Tirane 947,676 2019-10-15 2019-10-16 22721011462019 Sherbime te sigurimit dhe ruajtjes 2101146 DPN 1, lik ft roje sig nr 2500 dt 30.09.19 sr 322617612,pv 30.09.19 kontr 553/15 dt 7.5.19