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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    •  * 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)
    All All 0.00 0 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
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 54,616 2019-07-29 2019-07-30 14310160642019 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKRTUREN FIER KNTR 282/3 DT 27/02/2019 SERI 77520189 DT 30/06/2019 NR 1892
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 755,882 2019-07-23 2019-07-24 57510100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje kontr ne vazhd nr 23522 dt 20.11.2018,ft 1971 seri 79100167 dt 30.6.2019, pv dt 1.7.19
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 755,882 2019-07-23 2019-07-24 56710100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje kontr ne vazhd nr 18832 dt 04.09.2018, seri 79100163 dt 30.6.2019, pv dt 31.7.019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) NAZERI - 2000 Tirane 155,785 2019-07-23 2019-07-24 26810102822019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 Drejt e Pergj e Meterologjise,sherbim ruajtje kont vazhdim nr 1230/1 date 16.07.2018 fat nr 2044 date 15.07.2019 sr 7935554
    Parqet Kombetare Apolloni (0909) NAZERI - 2000 Fier 612,600 2019-07-19 2019-07-22 6410120642019 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.1891 seri 77520188 dt.30.6.2019
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 222,152 2019-07-17 2019-07-18 8810130342019 Sherbime te sigurimit dhe ruajtjes Drejtoria e Shendetit Publik Lac paguar ft nr 1901 seri 77520199 dt 30.06.2019 kontrate nr 427 dt 10.10.2018 sherb sigurie
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 624,081 2019-07-16 2019-07-18 22710111532019 Sherbime te sigurimit dhe ruajtjes Akademia e Stud Albanologjike , sherbim Roje,fat nr 1959 dt 30.06.2019 seri 79100155 kont ne vazhdim nr 52/28 dt 01.11.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NAZERI - 2000 Tirane 311,571 2019-07-17 2019-07-18 21310870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roje , u prok nr 1174/3 dt 5.01.2018 njof fit 1174/147 dt 16.04.2019 , kontr nr 1174/146 dt 15.04.2019 , fat nr 1964 dt 30.06.2019 seri 79100160
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 225,301 2019-07-15 2019-07-18 24310051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- qershor 2019 Q.R.Rasateve Lin Pogradec, kontrat ne vazhdim nr 321/15 dt 11.09.2018 , amendim shtese kontrt nr 30/1 dt 20.2.19 ,ft nr 1888 seri 77520185 dt 30.06..2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 225,103 2019-07-15 2019-07-18 24710051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje-qershor 2019 P.P.Durres, kontrat ne vazhdim nr 321/9 dt 27.08.2018 ,amendim shtese kontrt nr 30/2 dt 20.02.19, ft nr 1882 seri 77520179, dt 30.06..2019
    Nd-ja Punetore Nr.1 (3535) NAZERI - 2000 Tirane 947,676 2019-07-17 2019-07-18 16621011462019 Sherbime te sigurimit dhe ruajtjes 2101146 DPN 1, lik ft roje sig nr 1998 dt 30.6.19 sr 79100195,pv 30.6.19 kontr 553/15 dt 7.5.19
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 23,760 2019-07-16 2019-07-17 13110051382019 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 78841522 DAT 30.06.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NAZERI - 2000 Gjirokaster 194,400 2019-07-15 2019-07-16 17210060672019 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor. Sherbim i ruajtjes dhe sigurise,Qershor 2019. Fatura nr. 2027,dt.30.06.2019, nr.serie 79269424. Kontrate dt. 21.06.2018.
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 183,707 2019-07-12 2019-07-15 19310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike, urdher nr 202 date 28.05.2019 vend KPP nr 287/2019 date15.05.2019
    Drejtoria e shendetit publik Skrapar (0232) NAZERI - 2000 Skrapar 64,284 2019-07-12 2019-07-15 8510130442019 Sherbime te sigurimit dhe ruajtjes 1013044 U-blerje 7455 Fature Nr.2008 seri 79269405 dt.30.06.2019 U-prokurim nr.02 dt.21.05.2019 Kontrate nr.02 dt.28.05.2019"Sherbimi i raujtjes dhe sigurise"Drejt.e Shend.Publik SKRAPAR
    Instituti shendetit publik Tirane (3535) NAZERI - 2000 Tirane 686,399 2019-07-12 2019-07-15 24710130482019 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2019 sherbim roje up 95 dt 21.01.2019 kontr 95/36 dt 31.05.2019 ft 79269409 dt 30.06.2019
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 163,147 2019-07-12 2019-07-15 19410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike, urdher nr 239 date 13.06.2019 vend KPP nr 330/2019 date 30.05.2019
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 235,119 2019-07-11 2019-07-12 12810290122019 Sherbime te sigurimit dhe ruajtjes 1029012 gjykata berat pagese kontr dt 24.05.2019 fat nr 1907 dt 30.06.2019 sherbimi rojeve
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) NAZERI - 2000 Korçe 73,600 2019-07-11 2019-07-12 11610051422019 Sherbime te sigurimit dhe ruajtjes 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE ROJE OBJEKTI BERAT LOT.2;UP NR.01 DT.8.1.19;P.VERBAL DT.31.01.19;M.KUADER;RAP.PERF.MIRATIM TENDER DT.20.02.19;KONT.DT.22.02.19;FAT.NR.1887 DT.30.6.19;DOK.SIST.UB 35435
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 235,117 2019-07-11 2019-07-12 8710290242019 Sherbime te sigurimit dhe ruajtjes 1029024- Gjykata e Rrethit Kruje roje private per muaj qershor 2019 up nr 17 prot dt 05.02.2019 nj fit dt11.03.2019 kontrata nr 48/1 dt dt 03.04.2019 lik i fat 1932 nr ser 78841528 dt 30.06.2019