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.
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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
    Gjykata e rrethit TIrane (3535) NAZERI - 2000 Tirane 975,717 2019-08-05 2019-08-06 30110290112019 Sherbime te sigurimit dhe ruajtjes 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019, 602-sherbim ete sig dhe ruajtjes, per muajin korrik, sipas kontrates nr 624/58, dt 20.05.2019 ne vazhdim, ft nr 2165, seri 80304677, dt 31.07.2019
    Gjykata e Apelit Gjirokaster (1111) NAZERI - 2000 Gjirokaster 225,329 2019-08-02 2019-08-05 16310290042019 Sherbime te sigurimit dhe ruajtjes 1029004 Gjykata e Apelit GJ roje fat nr 2075 dt 31.07.2019 nr ser 79355585 kontr nr 228 dt 28.02.2019 up nr 1420 dt 23.11.2018 njoftim fituesi dt 14.01.2019 pv
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 235,117 2019-08-02 2019-08-05 10810290242019 Sherbime te sigurimit dhe ruajtjes 1029024- Gjykata e Rrethit Kruje roje private per muaj qershor 2019 up nr 17 prot dt 05.02.2019 nj fit dt11.03.2019 kontrata nr 48/1 dt dt 03.04.2019 lik i fat 2112 nr ser 79932523 dt 31.07.2019
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 13,770 2019-08-02 2019-08-05 10510140492019 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 2118 dt 31.07.2019seri 789932521
    Qendra Polivalente Poliçan (0232) NAZERI - 2000 Skrapar 225,375 2019-08-02 2019-08-05 14421400032019 Sherbime te sigurimit dhe ruajtjes 2140003 U-Blerje nr. 7456 , Fatura nr. 2092/79932502 date 31.07.2019 Urdher Prokurim nr. 161 dt. 24.4.2018 , Kontrata 311 prot dt. 24.9.2018 , Aneks kontrate nr. 26/1 prot dt. 23.01.2019 Qendra Polivalente Poliçan
    Dogana Berat (0202) NAZERI - 2000 Berat 315,892 2019-07-31 2019-08-02 9110100892019 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 327 dt 19.03.2018 kontrata 1015,1 dt 10.08.2018 fatura 1914 dt 30.06.2019 seria 78841512 sherbimi i rojeve civile
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 239,046 2019-08-01 2019-08-02 35110290152019 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA RRETHIT 0707 SHERBIM ROJE KONTRATA 83 DT 10.06.2019 FATURA 2048 DT 31.07.2019
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 85,810 2019-08-01 2019-08-02 15310130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN KORRIK 2019KONT 1/41 DATE 31.12.2018,FAT NR 2177 DATE 31.07.2019,UB NR 3820,UP NR 1 DATE 28.02.2018.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 139,017 2019-08-01 2019-08-02 15410130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 2177 DATE 31.07.2019,KONT 1/41 DATE 31.12.2018,UP NR 1 DATE 28.02.2018.
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) NAZERI - 2000 Elbasan 147,477 2019-07-29 2019-07-30 7610061592019 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 2006seri 79269403
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 54,616 2019-07-29 2019-07-30 14310160642019 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKRTUREN FIER KNTR 282/3 DT 27/02/2019 SERI 77520189 DT 30/06/2019 NR 1892
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 755,882 2019-07-23 2019-07-24 57510100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje kontr ne vazhd nr 23522 dt 20.11.2018,ft 1971 seri 79100167 dt 30.6.2019, pv dt 1.7.19
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 755,882 2019-07-23 2019-07-24 56710100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje kontr ne vazhd nr 18832 dt 04.09.2018, seri 79100163 dt 30.6.2019, pv dt 31.7.019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) NAZERI - 2000 Tirane 155,785 2019-07-23 2019-07-24 26810102822019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 Drejt e Pergj e Meterologjise,sherbim ruajtje kont vazhdim nr 1230/1 date 16.07.2018 fat nr 2044 date 15.07.2019 sr 7935554
    Parqet Kombetare Apolloni (0909) NAZERI - 2000 Fier 612,600 2019-07-19 2019-07-22 6410120642019 Sherbime te sigurimit dhe ruajtjes Parqet Kombetare Apolloni 1012064 roje objekti UP.3 dt.13.2.2018 marveshje kuader kont.230 dt.31.12.2018 fat.1891 seri 77520188 dt.30.6.2019
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 222,152 2019-07-17 2019-07-18 8810130342019 Sherbime te sigurimit dhe ruajtjes Drejtoria e Shendetit Publik Lac paguar ft nr 1901 seri 77520199 dt 30.06.2019 kontrate nr 427 dt 10.10.2018 sherb sigurie
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 624,081 2019-07-16 2019-07-18 22710111532019 Sherbime te sigurimit dhe ruajtjes Akademia e Stud Albanologjike , sherbim Roje,fat nr 1959 dt 30.06.2019 seri 79100155 kont ne vazhdim nr 52/28 dt 01.11.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NAZERI - 2000 Tirane 311,571 2019-07-17 2019-07-18 21310870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roje , u prok nr 1174/3 dt 5.01.2018 njof fit 1174/147 dt 16.04.2019 , kontr nr 1174/146 dt 15.04.2019 , fat nr 1964 dt 30.06.2019 seri 79100160
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 225,301 2019-07-15 2019-07-18 24310051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- qershor 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 1888 seri 77520185 dt 30.06..2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 225,103 2019-07-15 2019-07-18 24710051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje-qershor 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 1882 seri 77520179, dt 30.06..2019