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 RES-03 All 119,116,133.00 142 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
    Bashkia Bulqize (0603) RES-03 Bulqize 390,594 2019-06-14 2019-06-17 34321030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per PO st. nr.5295, UP nr.41 dt.09.02.2018, kontr.dt.11.03.2019, fat.nr.45 dt.07.06.2019 seri 72375645, periudha 01.01.- 31.05.2019.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 490,000 2019-06-13 2019-06-14 5210130042019 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP roje, kontr 185/21 dt 12.11.2018, amendament nr 185/24 dt 03.01.19,fat 12 dt 31.03.2019, lik pjes fatures nr 34 dt 23.05.2019
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RES-03 Tirane 191,701 2019-06-13 2019-06-14 13210670012019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1067001 Komis.per Mbikq.e Sherb.Civil roje kont ne vazhdim 481/20 dt 29.06.2018 akt mareveshje 199/1 dt 24.01.2018 fat 42 dt 31.05.19 s 72375642
    Bashkia Bulqize (0603) RES-03 Bulqize 940,000 2019-06-13 2019-06-14 33621030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per PO st. nr.5292, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.44 dt.31.05.2019 seri 72375644, periudha 01.05.- 31.05.2019.
    Sp. Bulqize (0603) RES-03 Bulqize 631,782 2019-06-10 2019-06-11 11110130652019 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize (1013065) likujdim furnitorin RES-03 per PO st. nr.5283, kontrate dt.30.05.2018, fat nr.35,37 dt.30,31.05,.2019, grafiku i kryerjes sherbimit, PV e kryerjes se sherbimit.
    Bashkia Bulqize (0603) RES-03 Bulqize 940,000 2019-05-17 2019-05-20 28321030012019/1 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per PO st. nr.5274, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.33 dt.10.05.2019 seri 72375633, periudha 01.04.- 30.04.2019.
    Bashkia Kruje (0716) RES-03 Kruje 81,708 2019-05-16 2019-05-17 100421230012019 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje Sherbim i ruajtjes se eskavatorit te bordit te kullimit up nr 129 dt 19.02.2019 kontrata nr 1515 prot dt 04.03.2019 klas perf dt 25.02.2019 lik i fat 13 nr ser 72375613dt 31.03.2019
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RES-03 Tirane 191,701 2019-05-15 2019-05-16 10810670012019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1067001 Komis.per Mbikq.e Sherb.Civil Shpenzime Roje Sig.Objekti Prill 2019 urdh 67 dt 17.09.18 kont 481/20 dt 29.06.18 fat 25 dt 30.04.2019 s 72375626
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RES-03 Tirane 191,701 2019-04-16 2019-04-17 8710890012019 Sherbime te sigurimit dhe ruajtjes 1089001 ,KDIMDH, lik sherbime sigurimi , up nr 1 dt 6.02.2018, kontr 481/20 dt 29.06.2018, amendim 481/20 dt 3.01.2019 nr 1911/2 fat nr 19 , dt 31.03.2019 seri 72375619
    Sp. Bulqize (0603) RES-03 Bulqize 947,673 2019-04-10 2019-04-11 7110130652019 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize (1013065) likujdim furnitorin RES-03 per PO st. nr.5236, kontrate dt.30.05.2018, fat nr.16,20,21 dt.31.03,08,09.04.2019, grafiku i kryerjes sherbimit, PV e kryerjes se sherbimit.
    Bashkia Bulqize (0603) RES-03 Bulqize 940,000 2019-04-09 2019-04-10 19821030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per PO st. nr.5229, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.15 dt.31.03.2019 seri 72375615, periudha 01.03.- 31.03.2019.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 631,782 2019-03-21 2019-03-25 2410130042019 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP roje Jan-Shkurt 19, Kontr 185/21 dt 12.11.2018, fat 10 dt 04.03.2019, nr 11 dt 15.03.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RES-03 Tirane 191,701 2019-03-19 2019-03-20 5910890012019 Sherbime te sigurimit dhe ruajtjes KDIMDH, roje objekti kont va nr 481/20 dt 03.01.2019 fat nr 72375609 dt 28.02.2019
    Bashkia Bulqize (0603) RES-03 Bulqize 940,000 2019-03-15 2019-03-19 15821030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per PO st. nr.5221, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.08 dt.28.02.2019 seri 72375608, periudha 01.02.- 28.02.2019.
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RES-03 Tirane 354,132 2019-01-11 2019-03-11 1110670012019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Komis.per Mbikq.e Sherb.Civil Shpenzime roje kont ne vazhdim 481/20 dt 29.06.18 akt mareveshje 199/1 dt 24.01.2018 fat 71 dt 03.12.18 s 64432791
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RES-03 Tirane 191,701 2019-02-13 2019-02-14 3010890012019 Sherbime te sigurimit dhe ruajtjes 1089001 ,KDIMDH, lik ROJE U P NR 1 DT 6.02.2018 , KONTR 481/20 DT 29.06.2018 AMANDIM 481/20 PROT 1911/2 DT 3.01.2019 FAT NR 3 DT 31.01.2019 SERI 72370603
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 291,593 2019-02-11 2019-02-13 0910130042019 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP roje Janar 2019, kontr 185/21 dt 12.11.2018, fat 100 dt 21.01.2019
    Bashkia Bulqize (0603) RES-03 Bulqize 940,000 2019-02-12 2019-02-13 8221030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per PO st. nr.5199, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.02 dt.31.01.2019 seri 72375602, periudha 01.01.- 31.01.2019.
    Sp. Bulqize (0603) RES-03 Bulqize 291,593 2019-02-06 2019-02-07 1210130652019 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize (1013065) likujdim furnitorin RES-03 per PO st. nr.5193, kontrate dt.30.05.2018, grafiku i kryerjes sherbimit, PVMD dt.31.12.2018.
    Bashkia Bulqize (0603) RES-03 Bulqize 939,999 2019-01-25 2019-01-28 5321030012019 Sherbime te sigurimit dhe ruajtjes Bashkia Bulqize (2103001) likujdim furnitorin RES-03 per PO st. nr.5190, UP nr.41 dt.09.02.2018, kontr.dt.09.07.2018, fat.nr.98 dt.21.01.2019 seri 64432798, periudha 01.12.- 31.12.2018.