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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  • 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)
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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
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 781,078 2019-09-13 2019-09-16 72410100392019 Sherbime te sigurimit dhe ruajtjes 1010039 , lik ft sherb rioje seri 322617270 dt 31.08.2019, kontr ne vazhd nr 23522 dt 20.11.2018, pv dt 30.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 781,078 2019-09-13 2019-09-16 72210100392019 Sherbime te sigurimit dhe ruajtjes 1010039 , lik ft sherb rioje seri 322617267 dt 31.08.2019, kontr ne vazhd nr 18832 dt 04.09.2018, pv dt 02.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 1,010,638 2019-09-13 2019-09-16 72310100392019 Sherbime te sigurimit dhe ruajtjes 1010039 , lik ft sherb rioje seri 322617269 dt 31.08.2019, kontr ne vazhd nr 19586 dt 19.09.2018, pv dt 02.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 655,096 2019-09-13 2019-09-16 72510100392019 Sherbime te sigurimit dhe ruajtjes 1010039 , lik ft sherb rioje seri 322617216 dt 31.08.2019, kontr ne vazhd nr 17084 dt 22.08.2018, pv dt 27.08.2019
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 54,616 2019-09-12 2019-09-13 75010102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, kon vazhdim dt 15.01.2019, ft nr 2287 ser 322617232+pcv dt 31.08.2019
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,909 2019-09-12 2019-09-13 17810050392019 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602- sherbim survejimi-monitorimi me kamera gusht 2019,kontrt vazhdim nr 23/2 dt 31.01.2019,fat nr 2328 dt 31.8.19,seri 322617273
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,909 2019-09-12 2019-09-13 17910050392019 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602- sherbim sistem alarmi, gusht 2019,kontrt vazhdim nr 23/1 dt 31.01.2019,fat nr 2327 dt 31.8.19,seri 322617272
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 8,445 2019-09-12 2019-09-13 74910102082019 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 2288 ser 322617233+pcv dt 31.08.2019
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) NAZERI - 2000 Elbasan 316,022 2019-09-12 2019-09-13 8810061592019 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 2274 seri 322617219
    Sp. Skrapar (0232) NAZERI - 2000 Skrapar 93,221 2019-09-12 2019-09-13 17010130852019 Sherbime te sigurimit dhe ruajtjes 1013085 U-blerje 7409 U-prok.nr.02 dt.01.03.2019 Fature nr.2255/322617200 dt.31.08.2019 Kontrate sherbimi nr.02"Sherbime te ruajtjes dhe sigurise fizike"dt.15.03.2019 PVKMDSH dt.31.08.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 239,046 2019-09-11 2019-09-12 39110290152019 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 83 DT 10.06.2019 FATURA 2244 DT 31.08.2019
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 235,119 2019-09-11 2019-09-12 16910290122019 Sherbime te sigurimit dhe ruajtjes 1029012 gjykata berat pagese kontrate nr 777 dt 25.04.2019 sherbimi roje fat nr 227 dt 31.08.2019
    Drejtoria Rajonale AKU Berat (0202) NAZERI - 2000 Berat 54,616 2019-09-11 2019-09-12 8110051192019 Sherbime te sigurimit dhe ruajtjes 1005119 AKU ,kontrate nr 109 dt 28.02.2019 roje fat nr 89 dt 31.07.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 316,022 2019-09-10 2019-09-12 63410051172019 Sherbime te sigurimit dhe ruajtjes 602 AZHBR shpenzime per ruajtjen e godines AZHBR, gusht 2019, UP nr 31 dt 21.01.2019, kont nr 576/9, dt 31.05.2019, fths serial 322617287, dt 31.08.2019, pv dorezim nr 6414/1, dt 03.09.2019,
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NAZERI - 2000 Tirane 321,956 2019-09-11 2019-09-12 26910870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik roje kont 1174/146 dat 15.4.19 fat 31.8.19 seri 322617230
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2019-09-10 2019-09-11 31710101802019 Sherbime te sigurimit dhe ruajtjes 1010180 Zyra e Punes Berat, pagese sherbim sigurimi dhe ruajtjeje, fat nr 2259 dt 31.08.2019 kontrata date 14.01.2019, urdher prokurimi nr 2 date 11.01.2019 kontrata nr 25702procesverbal fondi limit, kerkese perdorim fondi, miratim kerkese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 23,760 2019-09-10 2019-09-11 17710051382019 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 79932518 DAT 31.07.2019
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 227,808 2019-09-10 2019-09-11 16710130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN GUSHT 2019,PER FATUREN NR 2280 DATE 31.08.2019,KONTRATA NR 5 DATE 01.08.2019,UP NR 2 DATE 24.07.2019,UB NR 4031.
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 321,073 2019-09-10 2019-09-11 15010280132019 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI GUSHT 2019 MARV KUADER DT.3 DT.16.04.2019,UP NR.67 DT.21.01.2019,MIRATIM TEND DT.04.04.2019,PVVO DT.07.02.2019, LIK FAT NR.2264 DT.31.08.2019,UB NR.35825
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 643,913 2019-09-09 2019-09-10 11710120142019 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve berat pagese urdher prokurimi 11 dt 08.05.2019. kontrata 68 dt 23.05.2019 proces verbali 22.05.2019 fatura 2254 dt 31.08.2019 seria 322617199 sherbimi i rojeve