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.
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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
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 224,828 2019-07-09 2019-07-10 13510130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN QERSHOR 2019,SIPAS FATURES TATIMORE NR 1904 DATE 30.06.2019,KONTRATA NR 1/41 DATE 31.12.2018,U.PROK NR.1, DATE 28.02.2018,UB NR. 3820 DHE LISTEPAGESA BASHKELIDHUR.
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2019-07-08 2019-07-09 23610101802019 Sherbime te sigurimit dhe ruajtjes 1010180 Zyra e Punes Berat, pagese sherbim sigurimi dhe ruajtjeje, fat nr 1909 date 30.06.2019 kontrata date 14.01.2019, urdher prokurimi nr 2 date 11.01.2019 kontrata nr 25702
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,909 2019-07-08 2019-07-09 14410050392019 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602- sherbim sistem alarmi, qershor 2019,kontrt vazhdim nr 23/1 dt 31.01.2019,fat nr 1973 dt 30.06.19,seri 79100169
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,909 2019-07-08 2019-07-09 14310050392019 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602- sherbim survejimi-monitorimi me kamera qershor 2019,kontrt vazhdim nr 23/2 dt 31.01.2019,fat nr 1974 dt 30.6.19,seri 79100170
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 623,141 2019-07-05 2019-07-08 9310120142019 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve berat pagese urdher prokurimi 11 dt 08.05.2019 proces verbali 22.05.2019 kontrata 68 dt 23.05.2019 fatura 1905 dt 30.06.2019 seria 78841503 sherbimi rojeve
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 623,141 2019-07-05 2019-07-08 27010130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1903 DATE 30.06.2019,KONTRATE NR 35/14 DATE 31.12.2018,AMENDIM KONTRATE NR 35/19 DATE 28.01.2019,UB NR 3852.
    Dogana Durres (0707) NAZERI - 2000 Durres 291,535 2019-07-05 2019-07-08 7910100812019 Sherbime te sigurimit dhe ruajtjes LIK. FAT.1873 KO.948/15 31.12.2018 ROJE CIVILE / DOGANA DURRES 1010081 / TDO 0707
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 326,256 2019-07-04 2019-07-05 9921011512019 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirana pagese ft roje priv nr 1999 dt 30.6.19 sr 79100196, kontr 266 dt 29.5.19 u pr 24.5.19
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-07-03 2019-07-05 8410130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim camera vazhdim kontr 5/3 dt 18.01.2019 ft.76353232 dt 30.04.2019
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 80,510 2019-07-04 2019-07-05 31510290152019 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 1253 DT 11.04.2019 FATURA 1871 DT 30.06.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) NAZERI - 2000 Tirane 311,571 2019-07-03 2019-07-05 24310102822019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 Drejt e Pergj e Meterologjise, sherbim roje kont vazhdim nr 1230/1 date 16.07.2018 fat nr 1989 date 30.06.2019 sr 79100186
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 13,770 2019-07-04 2019-07-05 8910140492019 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 1929 dt 30.06.2019seri 78841525
    Drejtoria Rajonale AKU Berat (0202) NAZERI - 2000 Berat 54,616 2019-07-04 2019-07-05 7010051192019 Sherbime te sigurimit dhe ruajtjes AKU 1005119,shpenzime per roje,kontrata 109 dt 27.02.2019 fat dt 30.06.2019
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 154,223 2019-07-04 2019-07-05 31310290152019 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 83 DT 10.06.2019 FATURA 1872 DT 30.06.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-07-03 2019-07-05 8310130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje vazhdim kontr 4/3 dt 18.01.2019 ft. 79100156 dt 30.06.2019
    Gjykata e rrethit TIrane (3535) NAZERI - 2000 Tirane 975,717 2019-07-03 2019-07-04 24610290112019 Sherbime te sigurimit dhe ruajtjes 1029011 Gjykata e Rrethit Gjyq Tirane 2019, 602, sherbime te sigurimit 01/06/19-30/06/19, sipas kontrates ne vazhdim nr 624/58, dt 20.05.2019, fat nr 1995, seri 79100192, dt 30.06.2019
    Qendra Polivalente Poliçan (0232) NAZERI - 2000 Skrapar 225,375 2019-07-03 2019-07-04 12021400032019 Sherbime te sigurimit dhe ruajtjes 2140003 U-Blerje nr. 7456 , Fatura nr. 1913/78841511 date 30.06.2019 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 2019-07-03 2019-07-04 13810290042019 Sherbime te sigurimit dhe ruajtjes 1029004 Gjykata e Apelit GJ roje qershor 2019 fat nr 1897 dt 30.06.2019 nr ser 77520195 kontr nr 228 dt 15.02.2019 up nr 1420 dt 23.11.2018 njoftim fituesi dt 14.01.2019 pv
    Qendra Komunitare e Moshes se Trete Palase (3737) NAZERI - 2000 Vlore 220,506 2019-07-03 2019-07-04 4310131452019 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE OBJEKTI, KONTR.NR.18/1, DT.18.03.2019, FAT.NR 1924,DT.30.06.2019 QENDRA KOMUNITARE 1013145
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 258,411 2019-07-02 2019-07-03 16110290232019 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE (1029023) SHERB.TE SIGURISE DHE RUAJTJES QERSHOR,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.1885 DT 30.06.2019, UB 36115