Treasury Transactions 2019-2025

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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 info@ais.al. 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAZERI - 2000 All 582,577,982.00 1,788 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
    Drejtoria Rajonale AKU Berat (0202) NAZERI - 2000 Berat 54,616 2019-09-11 2019-09-12 8110051192019 Sherbime te sigurimit dhe ruajtjes 1005119 AKU ,kontrate nr 109 dt 28.02.2019 roje fat nr 89 dt 31.07.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 316,022 2019-09-10 2019-09-12 63410051172019 Sherbime te sigurimit dhe ruajtjes 602 AZHBR shpenzime per ruajtjen e godines AZHBR, gusht 2019, UP nr 31 dt 21.01.2019, kont nr 576/9, dt 31.05.2019, fths serial 322617287, dt 31.08.2019, pv dorezim nr 6414/1, dt 03.09.2019,
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NAZERI - 2000 Tirane 321,956 2019-09-11 2019-09-12 26910870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik roje kont 1174/146 dat 15.4.19 fat 31.8.19 seri 322617230
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2019-09-10 2019-09-11 31710101802019 Sherbime te sigurimit dhe ruajtjes 1010180 Zyra e Punes Berat, pagese sherbim sigurimi dhe ruajtjeje, fat nr 2259 dt 31.08.2019 kontrata date 14.01.2019, urdher prokurimi nr 2 date 11.01.2019 kontrata nr 25702procesverbal fondi limit, kerkese perdorim fondi, miratim kerkese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 23,760 2019-09-10 2019-09-11 17710051382019 Sherbime te sigurimit dhe ruajtjes 2019 AGJENSIA VETERINARE SHERBIM RUAJTJE OBJEKTI UP NR 60 DAT 28.01.2019 KONTRATA NR 120 DAT 06.03.2019 FAT NR 79932518 DAT 31.07.2019
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 227,808 2019-09-10 2019-09-11 16710130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN GUSHT 2019,PER FATUREN NR 2280 DATE 31.08.2019,KONTRATA NR 5 DATE 01.08.2019,UP NR 2 DATE 24.07.2019,UB NR 4031.
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 321,073 2019-09-10 2019-09-11 15010280132019 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI GUSHT 2019 MARV KUADER DT.3 DT.16.04.2019,UP NR.67 DT.21.01.2019,MIRATIM TEND DT.04.04.2019,PVVO DT.07.02.2019, LIK FAT NR.2264 DT.31.08.2019,UB NR.35825
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 643,913 2019-09-09 2019-09-10 11710120142019 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve berat pagese urdher prokurimi 11 dt 08.05.2019. kontrata 68 dt 23.05.2019 proces verbali 22.05.2019 fatura 2254 dt 31.08.2019 seria 322617199 sherbimi i rojeve
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 337,131 2019-09-09 2019-09-10 12521011512019 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirana pag ft roje sig nr 2321 dt 31.8.19 sr 322617266, kontr 379 dt 29.7.19, upr 24.7.19, fitues 26.7.19
    Teatri Kombetar (3535) NAZERI - 2000 Tirane 321,956 2019-09-09 2019-09-10 19610120222019 Sherbime te sigurimit dhe ruajtjes 1012022,teatri kombetar,pagese roje kont 102 dt 31.01.19 ne vazhdim fat 2336 dt 31.08.19 s 322617281
    Spitali Psikiatrik Elbasan (0808) NAZERI - 2000 Elbasan 316,022 2019-09-09 2019-09-10 23910130592019 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik sherb roje private UP 47 07.02.2019 pcv 23.04.2019 marev kuader 96 13.05.2019 njof fit 94 09.05.2019 kontr 97 13.05.2019 fat 2273 31.08.2019 seri 322617218
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 32,626 2019-09-09 2019-09-10 12421011512019 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirana pag ft roje sig nr 2181 dt 31.7.19 sr 322617003, kontr 379 dt 29.7.19, upr 24.7.19, fitues 26.7.19
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 54,616 2019-09-06 2019-09-09 18610160642019 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTUREN FIER
    Qendra Komunitare e Moshes se Trete Palase (3737) NAZERI - 2000 Vlore 220,506 2019-09-06 2019-09-09 5510131452019 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE OBJEKTI GUSHT, KONTR.NR.18/1, DT.18.03.2019, FAT.NR.2226, DT.31.08.2019, SERIA 322617171 QENDRA KOMUNITARE 1013145
    Dogana Berat (0202) NAZERI - 2000 Berat 226,434 2019-09-06 2019-09-09 10810100892019 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 327 prot date 19.03.2018 komisioni i prokurimit dt1687 dt 08.08.2019 kontrata 1015,1 dt 10.08.2018 amendamenti i kont. 509 dt 27.05.2019 fatura 2093 dt 31.07.2019 seria 79932503 sherbimi i rojes
    Dogana Berat (0202) NAZERI - 2000 Berat 89,458 2019-09-06 2019-09-09 10910100892019 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 327 prot date 19.03.2018 komisioni i prokurimit dt1687 dt 08.08.2019 kontrata 1015,1 dt 10.08.2018 amendamenti i kont. 509 dt 27.05.2019 fatura 2093 dt 31.07.2019 seria 79932503 sherbimi i rojes
    Dogana Berat (0202) NAZERI - 2000 Berat 87,683 2019-09-06 2019-09-09 11010100892019 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 327 prot date 19.03.2018 komisioni i prokurimit dt1687 dt 08.08.2019 kontrata 1015,1 dt 10.08.2018 amendamenti i kont. 509 dt 27.05.2019 fatura 2212 dt 10.08.2019 seria 322617029 sherbimi i rojes
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-09-04 2019-09-06 9810130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim alarmi e kamera kont vazhdim nr 5/3 date 18.01.2019 fat.322617262 dt 31.08.2019
    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