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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAZERI - 2000 All 562,911,285.00 1,750 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
    Teatri Kombetar (3535) NAZERI - 2000 Tirane 311,571 2019-05-13 2019-05-14 11110120222019 Sherbime te sigurimit dhe ruajtjes 1012022,Teatri Kombetar,sherbim roje prill,kontr ne vaxhdim dt 31.02.2019 fat nr 651 dt 30.04.2019 seri 76353315
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) NAZERI - 2000 Tirane 575,207 2019-05-10 2019-05-13 6710051352019 Sherbime te sigurimit dhe ruajtjes 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-lik.roje private prill 2019,kontrt shumevjcare vazhdim nr 489 dt 21.06.2018,fat nr 0590 seri 76353233 dt 30.4.2019.pv.sherbimi dt 30.04.2019
    Gjykata e Apelit Gjirokaster (1111) NAZERI - 2000 Gjirokaster 225,329 2019-05-10 2019-05-13 8610290042019 Sherbime te sigurimit dhe ruajtjes 1029004 Gjykata e Apelit GJ. Sherbim i sigurise dhe i ruajtjes. Fatura nr. 74541771, dt. 30.04.2019. Kontrate nr. 228, dt.15.02.2019.
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2019-05-10 2019-05-13 16310101802019 Sherbime te sigurimit dhe ruajtjes 1010180 Zyra e Punes Berat, pagese sherbim sigurimi dhe ruajtjeje, fat nr 616 date 30.04.2019 seri 76353258, kontrata date 14.01.2019, urdher prokurimi nr 2 date 11.01.2019 kontrata nr 25702
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 211,606 2019-05-09 2019-05-10 5310290242019 Sherbime te sigurimit dhe ruajtjes 1029024- Gjykata e Rrethit Kruje Sherbim i ruajtjes me roje private kontrata nr 48/1 prot dt 04.04.2019 up nr 17 dt 05.02.2019 njf fit dt 11.03.2019 lik i fat me nr 0545 dt 30.04.2019 nr ser 74541777 dt 30.04.2019
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 224,828 2019-05-09 2019-05-10 9110130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVAYTE PER MUAJIN PRILL 2019,SIPAS URDHER PROKURIMIT NR 1 DATE 28.02.2018,KONTRATA 1/41 DATE 31.12.2018,FATURA NR 552 DATE 30.04.2019,UB 3820.
    Prokuroria e rrethit Tropoje (1836) NAZERI - 2000 Tropoje 231,889 2019-05-09 2019-05-10 3410280292019 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje marrevshje ne kuader ft 0444 date 31.03.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 23,760 2019-05-09 2019-05-10 8610051382019 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 76353321 DAT 30.04.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) NAZERI - 2000 Tirane 311,571 2019-05-09 2019-05-10 15710102822019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 Drejt e Pergj e Meterologjise Lik per sherbimin e ruajtje godiine,kontrat ne vazhdim nr 1230/1 dt 16.07.2018, fat nr 0652 dt 30.04.2019 ser 76353316,pv prill 2019
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 623,141 2019-05-08 2019-05-09 18710130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE PRIVATE,PER FAT NR 551 DATE 30.04.2019,KONTRATE NR 35/14 DATE 31.12.2018,AMEND.KONTRATE NR 35/19 DATE 28.01.2019,URDHER BLERJE NR 3852.
    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