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
    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
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 165,715 2019-05-28 2019-05-29 9010280132019 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI PRILL 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.681 DT.01.05.2019,UB NR.35825
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 321,956 2019-05-20 2019-05-27 39210130012019 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje private muaji prill 2019,vazhdim kontrate ,fat nr 0432 dt 31.03.2019 seri 74541680
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 54,616 2019-05-24 2019-05-27 8510160642019 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTUREN FIER KNTR 282/3 DT 27/02/2019,FAT 537 DT 30/04/2019 SERI 74541769
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 311,571 2019-05-20 2019-05-27 39310130012019 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje private muaji prill 2019,vazhdim kontrate ,fat nr 0643 dt 30.04.2019 seri 76353307
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 755,882 2019-05-22 2019-05-24 38410100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, 602-lik sherbim roje sipas kont ne vazhdim nr 23522 dt20.11.2018.fat nr 0601 .seri 76353244 dt 30.4.2019.pv dt 30.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 755,882 2019-05-22 2019-05-24 38310100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, 602-lik sherbim roje sipas kont ne vazhdim nr 18832 dt 4.9.2018.fat nr 0596 .seri 76353239 dt 30.4.2019.pv dt 30.04.2019
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 95,871 2019-05-23 2019-05-24 8121011512019 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirana pagese ft roje sig 0645 dt 30.4.19 sr 76353309,amendim kontr kontr 125 dt 4.3.2019
    Parqet Kombetare Apolloni (0909) NAZERI - 2000 Fier 612,600 2019-05-23 2019-05-24 3910120642019 Sherbime te sigurimit dhe ruajtjes Parqet Kombetare Apolloni 1012064 roje objekti UP.3 dt.13.2.2018 marveshje kuader kont.230 dt.31.12.2018 fat.0535 seri 74541767 dt.30.4.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 755,882 2019-05-22 2019-05-24 38210100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, 602-lik sherbim roje sipas kont ne vazhdim nr 17084 dt 22.08.2018.fat nr 0599 .seri 76353242 dt 30.4.2019.
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 755,882 2019-05-22 2019-05-24 38010100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, 602-lik sherbim roje sipas kont ne vazhdim nr 19847 dt 24.9.2018.fat nr 0598 .seri 76353241 dt 30.4.2019.