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 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
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 220,459 2019-10-14 2019-10-15 18010130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE TATIMORE NR.2449 DATE 30.09.2019,NUMRI I SERISE 322617561,UP NR 2 DATE 24.07.2019,KONT NR 5/10 01.08.2019,UB 4031.
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 119,524 2019-10-11 2019-10-14 25910290232019 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE 1029023 SHERB.TE SIG.DHE RUAJTJES,U.P NR.2 13.03.19,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.2511 30.9.19,UB36918
    Drejtoria Rajonale AKU Berat (0202) NAZERI - 2000 Berat 54,615 2019-10-11 2019-10-14 9110051192019 Sherbime te sigurimit dhe ruajtjes AKU 1005119, pagese kontrata 109 dt 27.02.2019 fatura 2432 dt6 30.09.2019 seria 322617544 sherbimi i rojeve
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) NAZERI - 2000 Korçe 73,600 2019-10-10 2019-10-11 18310051422019 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.2437 DT.30.09.19;DOK.SIST.UB 35435
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NAZERI - 2000 Tirane 311,571 2019-10-10 2019-10-11 30310870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roje , 1174/3 dt 5.01.2019 , nj kontr 1174/147 dt 16.04.2019 , kontr 1174/146 dt 15.04.2019 , pv shtator 2019 , ft 2454 dt 30.09.2019 seri 322617566
    Spitali Psikiatrik Elbasan (0808) NAZERI - 2000 Elbasan 316,022 2019-10-10 2019-10-11 27310130592019 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 2441 30.09.2019 seri 322617553
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 76,598 2019-10-10 2019-10-11 35110051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- shtator 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 2381 seri 32261749 dt 24.9..2019
    Instituti shendetit publik Tirane (3535) NAZERI - 2000 Tirane 686,399 2019-10-10 2019-10-11 40010130482019 Te tjera materiale dhe sherbime speciale 1013048 ISHP sherbim roje vazhdim kontr 95/36 dt 31.05.2019 ft 322617616 dt 30.09.2019
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 315,950 2019-10-08 2019-10-10 37710110392019 Sherbime te sigurimit dhe ruajtjes U T Rektorati roje kont nr 1040/13 dat 12.6.19 fat 8304678 dat 31.7.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 316,022 2019-10-07 2019-10-10 78110051172019 Sherbime te sigurimit dhe ruajtjes 602 AZHBR sherbimi i ruajtjes e godines AZHBR muai Shtator 19, Kontrat ene vazhdim nr 576/9, dt 31.05.2019, ftsh serial 322617614 dt 30.09.2019 ,pv dorezim nr 6414/3, dt 01.10.2019
    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