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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    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
    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
    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