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
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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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 23,760 2019-06-12 2019-06-13 10010051382019 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 7635369 DAT 31.05.2019
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 8,445 2019-06-12 2019-06-13 51110102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,kon vazhdim ft 1731 dt 31.05.2019 ns 76353365 fh 31.05.2019 pvd 31.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 1,010,638 2019-06-12 2019-06-13 47010100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje kontr ne vazhd nr 19586 dt 19.09.2018, seri 76353344 dt 31.05.2019, pv dt 31.05.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 225,301 2019-06-12 2019-06-13 19010051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- maj 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 1705 seri 76353436 dt 31.5..2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 781,078 2019-06-12 2019-06-13 46910100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje kontr ne vazhd nr 19847 dt 24.09.2018, seri 76353342 dt 31.05.2019, pv dt 31.05.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 225,103 2019-06-12 2019-06-13 19310051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje-maj 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 1698 seri 73340442, dt 31.5.2019
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 321,072 2019-06-11 2019-06-12 9210280132019 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI MAJ 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.1700 DT.31.05.2019,UB NR.35825
    Teatri Kombetar (3535) NAZERI - 2000 Tirane 321,956 2019-06-10 2019-06-12 13410120222019 Sherbime te sigurimit dhe ruajtjes 1012022,Teatri Kombetar,pagese sherbim roje,maj 2019,fat nr 1799 dt 31.05.2019 seri 77520162 kontrat nr 102 dt 31.01.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NAZERI - 2000 Gjirokaster 291,593 2019-06-10 2019-06-11 14710060672019 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor.Sherbim i ruajtjes dhe sigurise Maj 2019,fatura nr. 1715, dt. 31.05.2019,nr.serie 76353446.
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 235,119 2019-06-10 2019-06-11 11010290122019 Sherbime te sigurimit dhe ruajtjes 1029012 gjykata berat kontrate nr 777 dt 25.04.2019 sherbimi roje fat nr 1727 dt 31.05.2019
    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