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
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-08-21 2019-08-22 20510051392019 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor,602. sherbim sistem alarmi-kamera korrik ,kontrt vazhdim nr 113 dt 31.01.2019,fat nr 2141 sr 80304653 dt 31.07.2019,
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NAZERI - 2000 Tirane 321,956 2019-08-20 2019-08-21 24110870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik roje , u prok nr 1174/3 dt 5.01.2018 , nj fit 1174/147 dt 16.04.2019 , kontr nr 1174/146 dt 15.04.2019 pv korrik 2019, fat 2099, 31.07.2019 s 79932509
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 781,078 2019-08-16 2019-08-20 65210100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje kontr ne vazhd nr 18832 dt 04.09.2018, seri 80304554 dt 31.07.2019, pv dt 31.07.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 781,078 2019-08-16 2019-08-20 65610100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje kontr ne vazhd nr 23522 dt 20.11.2018, seri 80304658 dt 31.07.2019, pv dt 31.07.2019
    Sp. Laç (2019) NAZERI - 2000 Laç 321,956 2019-08-19 2019-08-20 27710130752019 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar KONT NR 13/14 PROT TD 06.11.2018 FT NR 2080 NR SER 79355590 DT 31.07.2019 LIK ROJE PRIVATE KORRIK 2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 781,078 2019-08-16 2019-08-20 65110100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje kontr ne vazhd nr 17084 dt 22.08.2018, seri 80304656 dt 31.07.2019, pv dt 31.07.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 781,078 2019-08-16 2019-08-20 65010100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje kontr ne vazhd nr 19847 dt 24.09.2018, seri 80304555 dt 31.07.2019, pv dt 31.07.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 1,010,638 2019-08-16 2019-08-20 65410100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje kontr ne vazhd nr 19586 dt 19.09.2018, seri 80304657 dt 31.07.2019, pv dt 31.07.2019
    Parqet Kombetare Apolloni (0909) NAZERI - 2000 Fier 544,702 2019-08-16 2019-08-19 7710120642019 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.2067 seri 79355577 dt.31.7.2019
    Instituti shendetit publik Tirane (3535) NAZERI - 2000 Tirane 686,399 2019-08-16 2019-08-19 27910130482019 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2019, 602-sherbim roje private,sipas kontrates ne vazhdim nr 95/36, dt 31.05.2019, ft nr 2174, dt 31.07.2019, seri 80304686,prc ver dorezim dt 31.07.2019
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 54,616 2019-08-15 2019-08-16 63310102082019 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 2101 ser 79932511+pcv dt 31.07.2019
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 8,445 2019-08-15 2019-08-16 63410102082019 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 2102 ser 79932512+pcv dt 31.07.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) NAZERI - 2000 Korçe 73,600 2019-08-15 2019-08-16 14310051422019 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.2063 DT.31.07.19;DOK.SIST.UB 35435
    Sp. Skrapar (0232) NAZERI - 2000 Skrapar 93,221 2019-08-14 2019-08-16 14110130852019 Sherbime te sigurimit dhe ruajtjes 1013085 U-blerje 7409 U-prok.nr.02 dt.01.03.2019 Fature nr.2084/79355594 dt.31.07.2019 Kontrate sherbimi nr.02"Sherbime te ruajtjes dhe sigurise fizike"dt.15.03.2019 PVKMDSH dt.31.07.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 316,022 2019-08-14 2019-08-16 50210051172019 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes te godines AZHBR, KORRIK 19, UP Nr 31 dt 21.01.2019, Kont Nr. 576/9, dt 31.05.2019, ftsh serial 80304683 dt 31.07.2019, PV dorezim Nr 4956 dt 05 08 2019, Form Sig, Rp Tek Nr 111/4 dt 11.01.19
    Drejtoria e shendetit publik Skrapar (0232) NAZERI - 2000 Skrapar 64,284 2019-08-15 2019-08-16 9710130442019 Sherbime te sigurimit dhe ruajtjes 1013044 U-blerje 7455 Fature Nr.2085 seri 79355595 dt.31.07.2019 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
    Dogana Durres (0707) NAZERI - 2000 Durres 291,535 2019-08-15 2019-08-16 9410100812019 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE LIK FAT 2049 DT 31.7.19 / DOGANA DURRES 1010081 / TDO 0707
    Spitali Psikiatrik Elbasan (0808) NAZERI - 2000 Elbasan 316,022 2019-08-15 2019-08-16 22010130592019 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 2073 31.07.2019 seri 79355583
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 229,557 2019-08-14 2019-08-15 1010130342019 Sherbime te sigurimit dhe ruajtjes Drejtoria e Shendetit Publik Lac paguar FT TATIMORE NR 79932505 KONT NR 427 PROT DT 10.10.2018 FT DT 31.07.2019 NR FT 2095
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 225,301 2019-08-13 2019-08-14 29310051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- korrik 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 2064 seri 7955574 dt 31.07.2019