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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    •  * 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
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 310,715 2019-07-02 2019-07-03 11410280132019 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI QERSHOR 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.1884 DT.30.06.2019,UB NR.35825
    Prokuroria e rrethit Tropoje (1836) NAZERI - 2000 Tropoje 162,323 2019-07-02 2019-07-03 4910280292019 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje sherbim sigurim ruajtje ft 1867 dt 24.06.2019 kontrate 13.03.2018 ft 1737 dt 31.05.2019 seri 76353371 marreveshje kuader 22.06.2018
    Dogana Berat (0202) NAZERI - 2000 Berat 413,089 2019-06-28 2019-07-01 7910100892019 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 327 dt 19.03.2018proces verbali dt 09.08.2018 kontrata 1015,1 dt 10.08.2018 fatura 509 dt 27.05.2019 seria 76353270 sherbimi i rojes civile
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 321,956 2019-06-24 2019-06-28 49010130012019 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje private maj 2019,kontrate ne vazhdim ,fat nr 1793 dt 31.05.19 seri 77520156,peoc verb nr 294.16 dt 31.05.19
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 109,113 2019-06-25 2019-06-27 15710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kth tr ek, ub 122, dt 19.4.19/vkpp 200, dt 08.04.19, ub 126, V.KPP 2016, dt 11.04.19/UB 127, dt 24.04.19, V.KPP 207, dt 11.04.19, UB 146, dt 03.05.2019, V.KPP 229, dt 18.04.19, UB 148, dt 03.05.2019, VKPP 232, dt 19.04.201
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 145,608 2019-06-26 2019-06-27 15810900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kth tr ek,ur,154, dt 06.05.19, V.KPP 237, dt 23.04.19/U. 166, dt 07.05.19, V.KPP 243, dt 25.04.19, /u.169, dt 08.05.19, V.KPP 246, dt 26.04.19/urdh 174, dt 08.05.19, V.KPP 248, dt 26.04.19/U.179, dt 08.05.19,V249,dt.26.0419
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) NAZERI - 2000 Tirane 405,516 2019-06-26 2019-06-27 9410051352019 Sherbime te sigurimit dhe ruajtjes 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-lik.roje private qershor 2019,kontrt shumevjcare vazhdim nr 489 dt 21.06.2018,fat nr 1865 seri 77520169 dt 24.6.2019.pv.sherbimi dt 24.6.2019
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 54,616 2019-06-26 2019-06-27 11010160642019 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTUREN FIER KNTR 282/3 DT 27/02/2019 FAT 1710 DT 31/05/2019
    Sp. Laç (2019) NAZERI - 2000 Laç 321,956 2019-06-24 2019-06-26 18410130752019 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar shpenzimper ruajtje sipsa kontrates nr 13/14 dt 06.11.2018 ft nr 1722 seri nr 76353356 dt 31.05.2019
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 32,626 2019-06-24 2019-06-25 9521011512019 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirana pagese ft roje priv nr 1823 dt 31.5.19 sr 77520212, kontr 266 dt 29.5.19 u pr 24.5.19
    Sp. Skrapar (0232) NAZERI - 2000 Skrapar 93,221 2019-06-21 2019-06-24 8710130852019 Sherbime te sigurimit dhe ruajtjes 1013085 U-blerje 7409 U-prok.nr.02 dt.01.03.2019 Fature nr.1726/76353360 dt.31.05.2019 Kontrate sherbimi nr.02"Sherbime te ruajtjes dhe sigurise fizike"dt.15.03.2019 PVKMDSH dt.31.05.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 229,557 2019-06-20 2019-06-24 7110130342019 Sherbime te sigurimit dhe ruajtjes Drejtoria e Shendetit Publik Lac paguar KONT NR 427 PROT DT 10.10.2018 FT NR 1721 dt 31.05.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) NAZERI - 2000 Tirane 594,379 2019-06-21 2019-06-24 8610051352019 Sherbime te sigurimit dhe ruajtjes 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-lik.roje private maj 2019,kontrt shumevjcare vazhdim nr 489 dt 21.06.2018,fat nr 1771 seri 76353334dt 31.5.2019.pv.sherbimi dt 31.5..2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NAZERI - 2000 Tirane 335,538 2019-06-20 2019-06-21 18910870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roje , urdher nr 1174/3 dt 5.01.2018 , njof 1174/147 dt 16.04.2019 , kontr 1174/146 dt 15.04.2019 , fat nr 1776 dt 31.05.2019 seri 76353339
    Dogana Durres (0707) NAZERI - 2000 Durres 291,535 2019-06-18 2019-06-19 6910100812019 Sherbime te sigurimit dhe ruajtjes LIK.FAT.1683 KO.948/15 31.12.2018 ROJE OBJEKTI/ DOGANA DURRES 1010081 / TDO 0707
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 644,883 2019-06-18 2019-06-19 18910111532019 Sherbime te sigurimit dhe ruajtjes Akademia e Stud Albanologjike roje objekti kont vazhdim nr 52/28 dt 01.11.2018 fat nr 76353332 dt 31.05.2019
    Parqet Kombetare Apolloni (0909) NAZERI - 2000 Fier 612,600 2019-06-18 2019-06-19 5110120642019 Sherbime te sigurimit dhe ruajtjes Parqet Kombetare Apolloni 1012064 roje objekti UP.3 dt.13.2.2018 marveshje kuader kont.230 dt.31.12.2018 fat.1709 seri 76353440 dt.31.5.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NAZERI - 2000 Tirane 153,420 2019-06-18 2019-06-19 16610870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roje , u rpok nr 1174/3 dt 5.01.2019 , njoftim 1174/147 dt 16.04.2019 , pv prill 2019 , fat nr 633 dt 74541797 dt 30.04.2019 , sjkr 3.05.2019
    Nd-ja Punetore Nr.1 (3535) NAZERI - 2000 Tirane 779,082 2019-06-17 2019-06-18 12421011462019 Sherbime te sigurimit dhe ruajtjes 2101146 DPN 1, lik ft roje sig nr 1821 dt 31.5.19 sr 77520210, kontr 553/15 dt 7.5.19 pv 31.5.19
    Prokuroria e rrethit Tropoje (1836) NAZERI - 2000 Tropoje 239,619 2019-06-17 2019-06-18 4410280292019 Sherbime te sigurimit dhe ruajtjes Prokuroria TRopoje sherbim ruajtje sugurie ft 1737 dt 31.05.2019 marreveshje ne kuader dt 03-13-2018 date 22.06.2018