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
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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
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) NAZERI - 2000 Elbasan 316,022 2019-08-08 2019-08-09 8410061592019 Sherbime te sigurimit dhe ruajtjes 1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme roje Up nr 51/3 dt 02.05.2019 Pv nr 71 dt 13.06.2019 kontrate marreveshje kuader nr 51/23 dt 17.06.2019 ft nr 2074 seri 79355584
    Parqet Kombetare Apolloni (0909) NAZERI - 2000 Fier 161,158 2019-08-08 2019-08-09 7610120642019 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.2041 seri 79269450 dt.09.7.2019
    Qendra Komunitare e Moshes se Trete Palase (3737) NAZERI - 2000 Vlore 220,506 2019-08-07 2019-08-08 4810131452019 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE OBJEKTI, KONTR.NR.18/1, DT.18.03.2019, FAT.NR 2105,DT.31.07.2019 QENDRA KOMUNITARE 1013145
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 321,073 2019-08-07 2019-08-08 14210280132019 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI KORRIK 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.2060 DT.31.07.2019,UB NR.35825
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 408,207 2019-08-07 2019-08-08 15710280272019 Sherbime te sigurimit dhe ruajtjes 1028027, Prokuroria e Rrethit Shkoder,Sherb sig e ruajtje ndert, UP nr.9, dt.21.05.19, Mirat Klas dt.23.05.19, Bul dt.27.05.19,NJK Bul APP nr.22, dt. 03.06.19, Kont nr. 1 dt.24.05.19, Ft. nr. 2039,ser 79269448, dt. 08.07.19, PV dt. 08.07.19
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,909 2019-08-06 2019-08-07 16410050392019 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602- sherbim survejimi-monitorimi me kamera korrik 2019,kontrt vazhdim nr 23/2 dt 31.01.2019,fat nr 2149 dt 31.7.19,seri 80304661
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,909 2019-08-06 2019-08-07 16510050392019 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602- sherbim sistem alarmi, korrik 2019,kontrt vazhdim nr 23/1 dt 31.01.2019,fat nr 2148 dt 31.7.19,seri 80304660
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2019-08-05 2019-08-06 26710101802019 Sherbime te sigurimit dhe ruajtjes 1010180 Zyra e Punes Berat, pagese sherbim sigurimi dhe ruajtjeje, fat nr 2088 date 31.07.2019 kontrata date 14.01.2019, urdher prokurimi nr 2 date 11.01.2019 kontrata nr 25702
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 644,883 2019-08-05 2019-08-06 26910111532019 Sherbime te sigurimit dhe ruajtjes Akademia e Stud Albanologjike roje objekti kont va nr 52/28 dt 01.11.2018 fat nr 79932548 dt 31.07.2019
    Gjykata e rrethit TIrane (3535) NAZERI - 2000 Tirane 975,717 2019-08-05 2019-08-06 30110290112019 Sherbime te sigurimit dhe ruajtjes 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019, 602-sherbim ete sig dhe ruajtjes, per muajin korrik, sipas kontrates nr 624/58, dt 20.05.2019 ne vazhdim, ft nr 2165, seri 80304677, dt 31.07.2019
    Gjykata e Apelit Gjirokaster (1111) NAZERI - 2000 Gjirokaster 225,329 2019-08-02 2019-08-05 16310290042019 Sherbime te sigurimit dhe ruajtjes 1029004 Gjykata e Apelit GJ roje fat nr 2075 dt 31.07.2019 nr ser 79355585 kontr nr 228 dt 28.02.2019 up nr 1420 dt 23.11.2018 njoftim fituesi dt 14.01.2019 pv
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 235,117 2019-08-02 2019-08-05 10810290242019 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 2112 nr ser 79932523 dt 31.07.2019
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 13,770 2019-08-02 2019-08-05 10510140492019 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 2118 dt 31.07.2019seri 789932521
    Qendra Polivalente Poliçan (0232) NAZERI - 2000 Skrapar 225,375 2019-08-02 2019-08-05 14421400032019 Sherbime te sigurimit dhe ruajtjes 2140003 U-Blerje nr. 7456 , Fatura nr. 2092/79932502 date 31.07.2019 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
    Dogana Berat (0202) NAZERI - 2000 Berat 315,892 2019-07-31 2019-08-02 9110100892019 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 327 dt 19.03.2018 kontrata 1015,1 dt 10.08.2018 fatura 1914 dt 30.06.2019 seria 78841512 sherbimi i rojeve civile
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 239,046 2019-08-01 2019-08-02 35110290152019 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA RRETHIT 0707 SHERBIM ROJE KONTRATA 83 DT 10.06.2019 FATURA 2048 DT 31.07.2019
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 85,810 2019-08-01 2019-08-02 15310130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN KORRIK 2019KONT 1/41 DATE 31.12.2018,FAT NR 2177 DATE 31.07.2019,UB NR 3820,UP NR 1 DATE 28.02.2018.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 139,017 2019-08-01 2019-08-02 15410130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 2177 DATE 31.07.2019,KONT 1/41 DATE 31.12.2018,UP NR 1 DATE 28.02.2018.
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) NAZERI - 2000 Elbasan 147,477 2019-07-29 2019-07-30 7610061592019 Sherbime te sigurimit dhe ruajtjes 1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme roje Up nr 51/3 dt 02.05.2019 Pv nr 71 dt 13.06.2019 kontrate marreveshje kuader nr 51/23 dt 17.06.2019 ft nr 2006seri 79269403
    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