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 EUROGJICI - SECURITY All 68,126,047.00 222 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
    Qarku Shkoder (3333) EUROGJICI - SECURITY Shkoder 136,994 2020-01-29 2020-01-30 1720330012020 Sherbime te sigurimit dhe ruajtjes 2033001, roje, up 17 dt 22.8.19,fnjk 22.08.19,kvo 14/1dt 14.08.19,klas perf 20.11.19,draft mar kuader827dt 25.11.19, kontr 827/1 dt 25.11.19,fat 76476716 dt 31.12.19,pcv 31.12.19, bul app 48 dt 02.12.19
    Biblioteka kombetare (3535) EUROGJICI - SECURITY Tirane 518,920 2020-01-21 2020-01-24 1010120252020 Sherbime te sigurimit dhe ruajtjes 1012025 Bibloteka Kombetare ,sherbim roje fat nr 311 dt 31.12.2019 seri 76476718 kontr nr 64/122 dt 30.09.2019 ne vazhdim
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 316,020 2020-01-21 2020-01-23 131310060542019 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Shkresa Nr. 11868 dt 31.12.2019 Fat nr. 320 dt 31.12.2019 ser 76476727 kontrata ne vazhdim nr 4839/11 dt 01.07.2019
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 83,208 2020-01-22 2020-01-23 15810102162019 Sherbime te sigurimit dhe ruajtjes 1010216 DRFPP nr 1 Tirane pagese roje kont ne vazhdim nr. 317dt.28.01.2019 fat nr. 76476724 dt 31.12.2019
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 21,019 2020-01-22 2020-01-23 2810900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub 494, dt 03.12.2019, v kpp 726, dt 20.11.2019, ub 495, dt 03.12.2019, vkpp 728, dt 20.11.2019
    Universiteti Bujqesor (3535) EUROGJICI - SECURITY Tirane 1,392,540 2020-01-21 2020-01-22 78110110412019 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor. lik pagese roje private vazhd kontr 2237/27 dt 9.01.2019 kuader 2237/30 dt 9.01.2019 ,fat nr 312 dt 31.12.2019 S 76476719
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 316,022 2019-12-08 2019-12-24 104910060542019 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim roje Shkresa Nr. 11078 dt 06.12.2019 Fat nr. 299 dt 30.11.2019 ser 76476706 kontrata ne vazhdim nr 4839/11 dt 01.07.2019
    Universiteti Bujqesor (3535) EUROGJICI - SECURITY Tirane 1,392,540 2019-12-23 2019-12-24 74710110412019 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor. lik pagese roje private vazhd kontr 2237/27 dt 9.01.2019 kuader 2237/30 dt 9.01.2019 ,fat nr 261 dt 31.10.2019 S 76476668
    Universiteti Bujqesor (3535) EUROGJICI - SECURITY Tirane 1,347,620 2019-12-23 2019-12-24 74810110412019 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor. lik pagese roje private vazhd kontr 2237/27 dt 9.01.2019 kuader 2237/30 dt 9.01.2019 ,fat nr 288 dt 30.11.2019 S 76476695
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 83,212 2019-12-20 2019-12-23 15210102162019 Sherbime te sigurimit dhe ruajtjes DRFPP nr 1 Tirane Sherbime te sigurimit dhe ruajtjes Nentor 2019 Kont sherb. ne vazhdim nr 40 dt 28.01.2019 fat 295 dt 30.11.2019 seria 76476702
    Biblioteka kombetare (3535) EUROGJICI - SECURITY Tirane 518,919 2019-12-04 2019-12-05 29910120252019 Sherbime te sigurimit dhe ruajtjes 1012025 Bibloteka Kombetare,sherbimroje fat nr 291 dt 30.11.2019 seri 76476698 kontr ne vazhdim nr 64/122 dt 30.09.2019
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 316,022 2019-11-21 2019-11-25 97310060542019 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Roje Civile Shkresa Nr. 10235 dt 07.11.2019 Fat nr. 272 dt 31.10.2019 ser 76476679 kontrata ne vazhdim nr 4839/11 dt 01.07.2019
    Komisioni Qendror i Zgjedhjeve (3535) EUROGJICI - SECURITY Tirane 583,185 2019-11-18 2019-11-19 51510730012019 Sherbime te sigurimit dhe ruajtjes 1073001 KQZ sherbime roje fat nr 268 dt 31.10.2019 kontr ne vazhdim nr 556/14 dt 01.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROGJICI - SECURITY Tirane 882,784 2019-11-14 2019-11-15 264810130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602 sherbim roje.sipas kontrates ne vazhdim nr 76/30, dt 10.5..2019.fat nr 258 seri76476665dt 18.10.2019.relacion per periudh 01-18.10.2019
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 316,022 2019-11-07 2019-11-11 89210060542019 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Shkresa Nr. 8988 dt 08.10.2019 Fat nr. 248 dt 30.09.2019 ser 76476655 kontrata ne vazhdim nr 4839/11 dt 01.07.2019
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 83,212 2019-11-06 2019-11-07 13710102162019 Sherbime te sigurimit dhe ruajtjes DRFPP nr 1 Tirane Sherbime te sigurimit dhe ruajtjes Shtator 2019 Kont sherb. ne vazhdim nr 40 dt 28.01.2019 fat 267 dt 31.10.2019 seria 76476674
    Biblioteka kombetare (3535) EUROGJICI - SECURITY Tirane 518,920 2019-11-05 2019-11-06 26310120252019 Sherbime te sigurimit dhe ruajtjes 1012025 Bibloteka Kombetare,sherbime roje private urdh prok nr 53 dt 06.05.2019 fat nr 260 dt 31.10.2019 seri 76476667 njoft fituesi nr 64/118 dt 17.09.2019 kontrat nr 64/122 dt 30.09.2019
    Qarku Shkoder (3333) EUROGJICI - SECURITY Shkoder 77,209 2019-10-28 2019-10-29 24520330012019 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli Qarkut Shkoder, sherbim roje, kontr vazh 888/3 dt 31.12.2018,fat 76476647 dt 30.09.2019, pcv dorez 30.09.2019, kontr vazh 636 dt 10.09.2019, fat 76476648 dt 30.09.2019, pcv dorez 30.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROGJICI - SECURITY Tirane 1,557,854 2019-10-22 2019-10-24 233810130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602 sherbim roje .sipas kontrates ne vazhdim76/30, dt 10.5.2019,.fat nr 249 seri 76476656 dt 30.9.2019. relacion per muajin shtator 2019
    Universiteti Bujqesor (3535) EUROGJICI - SECURITY Tirane 205,053 2019-10-11 2019-10-14 59910110412019 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor.sherbim roje vazhdim kontr 2237/29 dt 09.01.2019 fat 234 dt 30.9.2019 ser 76476641