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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    •  * 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 540,321,374.00 1,700 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
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,909 2019-05-08 2019-05-09 8410050392019 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602- sherbim survejimi-monitorimi me kamera prill 2019,kontrt vazhdim nr 23/2 dt 31.01.2019,fat nr 0604 dt 30.04.19,seri 76353247
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-05-08 2019-05-09 11610051392019 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor,602. sherbim sistem alarmi-kamera PRILL 2019,kontrt vazhdim nr 113 dt 31.01.2019,fat nr 595 sr 76353238 dt 30.04.2019,
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 624,081 2019-05-08 2019-05-09 12810111532019 Sherbime te sigurimit dhe ruajtjes 1011153 Akademia e Stud Albanologjike lik shpenzime ruajtje dhe sig fizike , marreveshje 52/27 dt 1.11.2018 , kontr 52/28 dt 1.11.2018 , fat nr 587 dt 30.04.2019 nr seri 76353230 prill2019
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,909 2019-05-08 2019-05-09 8510050392019 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602- sherbim sistem alarmi, prill 2019,kontrt vazhdim nr 23/1 dt 31.01.2019,fat nr 0603 dt 30.04.19,seri 76353246
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 541,017 2019-05-07 2019-05-08 5410120142019 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve berat pagese urdher prokurimi 1 dt 01.02.2018 preoces verbali 2202.2018 kontrata246 dt 31.05.2018 fatura 613 dt 30.04.2019 seria 76353255 sherbimi i rojes
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 8,445 2019-05-07 2019-05-08 41910102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, sherbim sigurimi dhe ruajtje, kontr vazhdim dt 18.01.2019, ft 76353205 dt 30.04.2019, pcv dorezimi dt 30.04.2019
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 54,616 2019-05-07 2019-05-08 42010102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, sherbim sigurimi dhe ruajtje, kontr vazhdim dt 15.01.2019, ft 76353204 dt 30.04.2019, pcv dorezimi dt 30.04.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-05-06 2019-05-08 6110130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje vazhdim kontr 4/3 dt 18.01.2019 fat seri 76353231 dt 30.04.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-05-06 2019-05-08 6010130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim camera vazhdim kontr 5/3 dt 18.01.2019 ft.76353232 dt 30.04.2019
    Qendra Komunitare e Moshes se Trete Palase (3737) NAZERI - 2000 Vlore 220,506 2019-05-07 2019-05-08 3310131452019 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE OBJEKTI, KONTR.NR.18/1, DT.18.03.2019, FAT.NR.0635,DT.30.04.2019,SERIA 74541799 QENDRA KOMUNITARE 1013145
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 19,350 2019-05-06 2019-05-07 9810290232019 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE (1029023) SHERBIME TE SIGURIMIT DHE RUAJTJES PRILL 2019, AMENDIM KONTRATE DT 09.01.2019, FAT.NR.0541 DT 30.04.2019 UB 35229
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 231,522 2019-05-06 2019-05-07 9710290232019 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.541 30.04.19 UB35173
    Aparati Qendror INSTAT (3535) NAZERI - 2000 Tirane 125,216 2019-05-06 2019-05-07 34510500012019 Sherbime te sigurimit dhe ruajtjes INSTAT,lik roje civile,vazhd kontr 66/17 dt 22.05.2018,fat 525dt 12.04..2019 seri 74541756
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NAZERI - 2000 Gjirokaster 291,593 2019-05-06 2019-05-07 10110060672019 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor.Sherbim i ruajtjes dhe sigurise Prill 2019,fatura nr. 0538, nr.serie 74541770,dt. 30.04.2019.Kontrate dt.21.06.2018.
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 287,604 2019-05-06 2019-05-07 9610280272019 Sherbime te sigurimit dhe ruajtjes Prokororia e rrethit Shkoder ft30.04.2019 ns 76353203 kon vazhdim pv 30.04.2019
    Qendra Polivalente Poliçan (0232) NAZERI - 2000 Skrapar 225,375 2019-05-06 2019-05-07 8221400032019 Sherbime te sigurimit dhe ruajtjes 2140003 U-Blerje nr. 7211 Leshimi 8 , Fatura nr. 557/74541789 date 30.04.2019 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 Kruje (0716) NAZERI - 2000 Kruje 23,183 2019-05-03 2019-05-06 5210290242019 Sherbime te sigurimit dhe ruajtjes 1029024- Gjykata e Rrethit Kruje sherbim per roje private per periudhen 01.04.2019-03.04.2019 kontrata nr 72 prot dt 04.04.2018 mareveshje kuader lik i fat me nr 0544 nr ser 74551776 dt 30.30.04.2019
    Dogana Korce (1515) NAZERI - 2000 Korçe 176,137 2019-05-02 2019-05-03 6210100842019 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE,URDHER.PROK NR.20 DT 27.12.2017, RAP.PERMBLEDHES, MIRATIM PROCEDURE NR.3693/6 DT 19.02.2018, NJOFTIM FITUESI DT 19.02.2018, KONTRATE NR.3 PROT DT 03.01.2019, FAT.NR.0522 DT 04.04.2019, U B 35180
    Dogana Durres (0707) NAZERI - 2000 Durres 297,191 2019-04-26 2019-04-30 4310100812019 Sherbime te sigurimit dhe ruajtjes LIK.FAT.0468 KO.948/12 12.10.2018 ROJE OBJEKTI / DOGANA DURRES 1010081 / TDO 0707
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-04-26 2019-04-30 10310051392019 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor,602. sherbim sistem alarmi-kamera mars 2019,kontrt vazhdim nr 113 dt 31.01.2019,fat nr 451 sr 74541699 dt 31.3.2019,