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 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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) NAZERI - 2000 Tirane 311,571 2019-07-03 2019-07-05 24310102822019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 Drejt e Pergj e Meterologjise, sherbim roje kont vazhdim nr 1230/1 date 16.07.2018 fat nr 1989 date 30.06.2019 sr 79100186
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 13,770 2019-07-04 2019-07-05 8910140492019 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 1929 dt 30.06.2019seri 78841525
    Drejtoria Rajonale AKU Berat (0202) NAZERI - 2000 Berat 54,616 2019-07-04 2019-07-05 7010051192019 Sherbime te sigurimit dhe ruajtjes AKU 1005119,shpenzime per roje,kontrata 109 dt 27.02.2019 fat dt 30.06.2019
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 154,223 2019-07-04 2019-07-05 31310290152019 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 83 DT 10.06.2019 FATURA 1872 DT 30.06.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-07-03 2019-07-05 8310130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje vazhdim kontr 4/3 dt 18.01.2019 ft. 79100156 dt 30.06.2019
    Gjykata e rrethit TIrane (3535) NAZERI - 2000 Tirane 975,717 2019-07-03 2019-07-04 24610290112019 Sherbime te sigurimit dhe ruajtjes 1029011 Gjykata e Rrethit Gjyq Tirane 2019, 602, sherbime te sigurimit 01/06/19-30/06/19, sipas kontrates ne vazhdim nr 624/58, dt 20.05.2019, fat nr 1995, seri 79100192, dt 30.06.2019
    Qendra Polivalente Poliçan (0232) NAZERI - 2000 Skrapar 225,375 2019-07-03 2019-07-04 12021400032019 Sherbime te sigurimit dhe ruajtjes 2140003 U-Blerje nr. 7456 , Fatura nr. 1913/78841511 date 30.06.2019 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 Apelit Gjirokaster (1111) NAZERI - 2000 Gjirokaster 225,329 2019-07-03 2019-07-04 13810290042019 Sherbime te sigurimit dhe ruajtjes 1029004 Gjykata e Apelit GJ roje qershor 2019 fat nr 1897 dt 30.06.2019 nr ser 77520195 kontr nr 228 dt 15.02.2019 up nr 1420 dt 23.11.2018 njoftim fituesi dt 14.01.2019 pv
    Qendra Komunitare e Moshes se Trete Palase (3737) NAZERI - 2000 Vlore 220,506 2019-07-03 2019-07-04 4310131452019 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE OBJEKTI, KONTR.NR.18/1, DT.18.03.2019, FAT.NR 1924,DT.30.06.2019 QENDRA KOMUNITARE 1013145
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 258,411 2019-07-02 2019-07-03 16110290232019 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE (1029023) SHERB.TE SIGURISE DHE RUAJTJES QERSHOR,U.P NR.13 DT 23.05.2019,RAP.PERMB.MIRATIM PROCEDURE,FORM.NJOF.FITUESI DT 27.05.2019,KONT.NR.238 DT 28.05.2019,BOTIM NE BULETIN,FAT.NR.1885 DT 30.06.2019, UB 36115
    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