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
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-06-07 2019-06-11 7210130532019 Sherbime te sigurimit dhe ruajtjes Klin.Stom.Univers.1013053.602- shpenzim roje sipas kontrates ne vazhdim nr 5/3 dt 18.1.2019.fat nr 1770 seri 76353333 dt 31.5.2019
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 643,913 2019-06-10 2019-06-11 23110130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE,PER FATUREN NR 1723 DATE 31.05.2019,KONTRATE NR 35/14 DATE 31.12.2018,AMENDIM KONTRATE NR 35/19 DATE 28.01.2019,URDHER BLERJE NR 3852.
    Gjykata e rrethit TIrane (3535) NAZERI - 2000 Tirane 385,025 2019-06-07 2019-06-11 22810290112019 Sherbime te sigurimit dhe ruajtjes 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019, 602-sherbime te sigurimit bdhe ruajtjes, up 07/1, dt 23.01.2019, Nr 624/2, formular i njoft fit, kontrate 624/58 dt 20.05.2019, fature nr 1818, dt 31.05.2019, seri 775207
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-06-07 2019-06-11 7110130532019 Sherbime te sigurimit dhe ruajtjes Klin.Stom.Univers.1013053.602- shpenzim roje sipas kontrates ne vazshdim nr 4/3 dt 18.1.2019.fat nr 1772 seri 76353335 dt 31.5.2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 207,714 2019-06-06 2019-06-07 6810120142019 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 1810 dt 31.05.2019 seria 76353269 sherbi i rojeve
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 407,020 2019-06-06 2019-06-07 6710120142019 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve berat pagese urdher prokurimi 1 dt 01.02.2018 proces verbali 22.02.2018 kontrata 246 dt 31.05.2019 fatura 1684 dt b22.05.2019 seria 76353427 sherbim i rojeve
    Qendra Polivalente Poliçan (0232) NAZERI - 2000 Skrapar 225,375 2019-06-06 2019-06-07 10021400032019 Sherbime te sigurimit dhe ruajtjes 2140003 U-Blerje nr. 7456 , Fatura nr. 1810/76353268 date 31.05.2019 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 rrethit Durres (0707) NAZERI - 2000 Durres 235,191 2019-06-06 2019-06-07 26410290152019 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 1253 DT 11.04.2019 FATURA 1687 DT 31.05.2019
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,909 2019-06-05 2019-06-06 11010050392019 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602- sherbim sistem alarmi, maj 2019,kontrt vazhdim nr 23/1 dt 31.01.2019,fat nr 1784 dt 31.05.19,seri 76353347
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 13,770 2019-06-05 2019-06-06 6910140492019 Sherbime te sigurimit dhe ruajtjes 1014049 Kom Shq Bires,lik sherb ruajtje,urdh brendsh 30/1 dt 15.4.2019,kontr sherb nr 1 dt 16.04.2019,fat 1741 dt 31.05.2019seri 76353375
    Qendra Komunitare e Moshes se Trete Palase (3737) NAZERI - 2000 Vlore 220,506 2019-06-05 2019-06-06 3810131452019 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE OBJEKTI, KONTR.NR.18/1, DT.18.03.2019, FAT.NR.1733, DT.31.04.2019, SERIA 76353367 QENDRA KOMUNITARE 1013145
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 169,782 2019-06-05 2019-06-06 12710290232019 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE (1029023)SHERB.TE SIG.DHE RUAJTJES,U.P NR.1 DT 19.01.18,P.V NR.3 VLERES.DT 05.02.18,P.V KVO RIVLER.DT 17.04.18,VENDIM KPP 202/3/2018 DT 11.05.18,RAP.PERMB.MIR.PROC.DT 11.5.18,KONT.DT 23.5.18,FAT.0701 31.05.19 UB35173
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 14,136 2019-06-05 2019-06-06 12610290232019 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE (1029023) SHERBIME TE SIGURIMIT DHE RUAJTJES MAJ 2019, AMENDIM KONTRATE DT 09.01.2019, FAT.NR.0701 DT 31.05.2019 UB 35229
    Gjykata e Apelit Gjirokaster (1111) NAZERI - 2000 Gjirokaster 225,329 2019-06-05 2019-06-06 10910290042019 Sherbime te sigurimit dhe ruajtjes 1029004 Gjykata e Apelit GJ roje maj 2019 fat nr 1716 dt 31.05.2019 nr ser 76353447 kontr nr 228 dt 15.02.2019 up nr 1420 dt 23.11.2018 njoftim fituesi dt 14.01.2019 pv
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 6,882 2019-06-05 2019-06-06 6710140492019 Sherbime te sigurimit dhe ruajtjes 1014049 Kom Shq Bires,lik sherb ruajtje,urdh brendsh 30/1 dt 15.4.2019,kontr sherb nr 1 dt 16.04.2019,fat 531 dt 30.04.2019seri 74541763
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2019-06-05 2019-06-06 20110101802019 Sherbime te sigurimit dhe ruajtjes 1010180 Zyra e Punes Berat, pagese sherbim sigurimi dhe ruajtjeje, fat nr 1805 date 31.05.2019 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 2019-06-05 2019-06-06 10910050392019 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602- sherbim survejimi-monitorimi me kamera maj 2019,kontrt vazhdim nr 23/2 dt 31.01.2019,fat nr 1785 dt 31.5.19,seri 76353348
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 232,323 2019-06-03 2019-06-05 11410130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD LIKUJDIM ROJE PRIVATE PER MUAJIN MAJ 2019,PER FATUREN NR 1724 DATE 31.05.2019,KONT 1/41 DATE 31.12.2018 DHE LISTEPAGESA BASHKELIDHUR.
    Drejtoria Rajonale AKU Berat (0202) NAZERI - 2000 Berat 54,616 2019-06-03 2019-06-05 5910051192019 Sherbime te sigurimit dhe ruajtjes AKU 1005119, kontrate nr 109 dt 28.02.2019 roje fat nr 1807 dt 31.05.2019
    Sp. Skrapar (0232) NAZERI - 2000 Skrapar 93,221 2019-05-28 2019-05-29 7210130852019 Sherbime te sigurimit dhe ruajtjes 1013085 U-blerje 7409 U-prok.nr.02 dt.01.03.2019 Fature nr.0608/70533849 dt.30.04.2019 Kontrate sherbimi nr.02"Sherbime te ruajtjes dhe sigurise fizike"dt.15.03.2019 PVKMDSH dt.30.04.2019 Drejt.e Sherb.Spitalor SKRAPAR