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
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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
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-09-04 2019-09-06 9710130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje kont vazhdim nr 4/3 date 18.01.2019 fat.322617263 dt 31.08.2019
    Gjykata e rrethit TIrane (3535) NAZERI - 2000 Tirane 975,717 2019-09-04 2019-09-06 32210290112019 Sherbime te sigurimit dhe ruajtjes 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019,602-sherbime te sig, sipas kont ne vazhdim nr 624/58, dt 20.05.2019, ft nr 2338, seri 32261783, dt 31.08.2019
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 224,420 2019-09-03 2019-09-04 20710290232019 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE (1029023) SHERB.TE SIGURISE DHE RUAJTJES GUSHT,U.P NR.13 DT 23.05.2019,RAP.PERMB.MIRATIM PROCEDURE,FORM.NJOF.FITUESI DT 27.05.2019,KONT.NR.238 DT 28.05.2019,BOTIM NE BULETIN,FAT.NR.2265 DT 31.08.2019, UB 36115
    Qendra Polivalente Poliçan (0232) NAZERI - 2000 Skrapar 245,661 2019-09-03 2019-09-04 16121400032019 Sherbime te sigurimit dhe ruajtjes 2140003 U-Blerje nr. 7456 , Fatura nr. 2263/322617208 date 31.08.2019 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
    Gjykata e Apelit Gjirokaster (1111) NAZERI - 2000 Gjirokaster 225,329 2019-09-03 2019-09-04 17310290042019 Sherbime te sigurimit dhe ruajtjes 1029004 Gjykata e Apelit GJ roje gusht 2019 fat nr 2233 dt 31.08.2019 nr ser 322617178 kontr nr 228 dt 15.02.2019 up nr 1420 dt 23.11.2018 njoftim fituesi dt 14.01.2019 pv
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-08-08 2019-09-02 9310130532019 Sherbime te sigurimit dhe ruajtjes 1013053 ASHR sherbim alarmi e kamera kont vazhdim nr 5/3 date 18.01.2019 fat nr 2137 date 31.07.2019 sr 79932549
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 238,648 2019-08-28 2019-08-29 17210280272019 Sherbime te sigurimit dhe ruajtjes 1028027,Sh Sig&Ru Fiz, Draft Marr Kua nr1/05.07.19,Kont nr2 /05.07.19,09.07.19-31.12.19,UP nr.2/18.01.19,APP 28.01.19,UKVO nr.3/22.01.19,NJFIT APP 08.07.19,NJKONT APP 15.07.19,fat nr.2209,ser 322617028+PV dt.01.08.19
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 258,411 2019-08-26 2019-08-27 20010290232019 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE (1029023) SHERB.TE SIGURISE DHE RUAJTJES KORRIK,U.P NR.13 DT 23.05.2019,RAP.PERMB.MIRATIM PROCEDURE,FORM.NJOF.FITUESI DT 27.05.2019,KONT.NR.238 DT 28.05.2019,BOTIM NE BULETIN,FAT.NR.2061 DT 31.07.2019, UB 36115
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 91,043 2019-08-22 2019-08-23 24710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-kth te ar ek, urdh nr 250, dt 19.06.19, v kpp 341 dt 06.06.19, urdh 255, dt 24.06.19, v kpp 350, dt 10.06.19, urhd 257, dt 25.06.19, v kpp358, dt 12.06.19, urdh 286, dt 10.07.19, v kpp 407, dt 27.06.19,ur 293, dt10.7.19,
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 72,700 2019-08-21 2019-08-23 65010130012019 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend kontrate ne vazhdim ,fat nr 2042 dt 09.07.2019 seri 79355551
    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