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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  • 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)
    All NAZERI - 2000 All 562,911,285.00 1,750 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
    Spitali Psikiatrik Elbasan (0808) NAZERI - 2000 Elbasan 316,022 2019-07-11 2019-07-12 19210130592019 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 1994 30.06.2019 seri 79100191
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 755,882 2019-07-10 2019-07-12 55010100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft roje seri 79100164 dt 30.06.2019, kontr ne vazhd nr 19847 dt 24.09.2018, pv dt 01.07.2019
    Teatri Kombetar (3535) NAZERI - 2000 Tirane 311,571 2019-07-09 2019-07-12 16410120222019 Sherbime te sigurimit dhe ruajtjes 1012022 Teatri Kombetar sherb rroje kontr vazhd 102 dt 31.01.2019 fat 79100185 nr 1988 dt 30.06.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 978,037 2019-07-10 2019-07-11 56510100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft roje seri 79100166 dt 30.06.2019, kontr ne vazhd nr 19586 dt 19.09.2019, pv dt 01.07.2019
    Sp. Skrapar (0232) NAZERI - 2000 Skrapar 93,221 2019-07-10 2019-07-11 11710130852019 Sherbime te sigurimit dhe ruajtjes 1013085 U-blerje 7409 U-prok.nr.02 dt.01.03.2019 Fature nr.1906/78841504 dt.30.06.2019 Kontrate sherbimi nr.02"Sherbime te ruajtjes dhe sigurise fizike"dt.15.03.2019 PVKMDSH dt.30.06.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-07-09 2019-07-11 17310051392019 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor,602. sherbim sistem alarmi-kamera qershor,kontrt vazhdim nr 113 dt 31.01.2019,fat nr 1965 sr 79100161 dt 30.6.2019,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 316,022 2019-07-09 2019-07-11 33510051172019 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime sigurime dhe ruajtje te godines AZHBR per muajin qershor 2019, UP Nr 31 dt 21 01 19, Ko Nr 576/9, dt 31 05 19, FTSH sr 79269406 dt 30 06 19, rap mbi sp tek nr 111/4 dt 11 01 19, PV dorezim Nr 3142 dt 03 07 19, fs
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 755,882 2019-07-10 2019-07-11 56610100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft roje seri 79100165 dt 30.06.2019, kontr ne vazhd nr 17084 dt 2208.2019, pv dt 01.07.2019
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 8,445 2019-07-09 2019-07-10 57410102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,sherbim te sigurimit dhe ruajtjes M. Madhe, kon vazhdim dt 18.01.2019, ft nr 1923 ser 78841519+pcv dt 30.06.2019
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 54,616 2019-07-09 2019-07-10 57310102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,sherbim te sigurimit dhe ruajtjes, kon vazhdim dt 15.01.2019, ft nr 1922 ser 78841518+pcv dt 30.06.2019
    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