Treasury Transactions

Treasury Branch:

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 905,938,525.00 3,260 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
    Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 100,764 2014-12-24 2014-12-24 14110280162014 Sherbime te sigurimit dhe ruajtjes KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME PER MIREMBAJTJEN PER SHERBIME E SIGURIM RUAJTJE ZYRASH KONTRATE NR 1276 DT 28.02.2014 FT NR 113794912 DT 24.12.2014
    Sanatoriumi Tirane (3535) EUROGJICI - SECURITY Tirane 144,336 2014-12-23 2014-12-24 75710130512014 Sherbime te sigurimit dhe ruajtjes SUSM SHEFQET NDROQI, sherbim roje vazhdim kontr.486 dt. 31.07.2014 fat.728(18038/128) dt. 09.12.2014 kontr.133 dt. 30.05.2014 fat.670(17279600) dt. 05.11.2014 fh. 204 dt. 07.11.2014
    Universiteti "I.Qemali", Vlore (3737) STAR-07 Vlore 576,000 2014-12-23 2014-12-24 34510111362014 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI KODI 1011136 PAGESA E ROJEVE PRIVATE NENTOR 2014 FATURA NR.89 DT.01.12.2014 SERIA 15169639
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ERAL / VLORE Vlore 92,000 2014-12-24 2014-12-24 18210940092014 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE DHJETOR 2014 ALUIZNI 1094009
    Shtepia e Foshnjes parashkollor Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 117,743 2014-12-23 2014-12-24 15610250822014 Sherbime te sigurimit dhe ruajtjes SHTEPIJA FEMIJES PARASHKOLLORE SHKODER FAT 11379486 DT 21.12.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) O K T A P U S Tirane 357,210 2014-12-23 2014-12-24 21910140962014 Sherbime te sigurimit dhe ruajtjes 602 AKKP mirembajtje,kontrate nr 29 dt 09.04.2014 ne vazhdim,fat nr 2347 d t30.11.2014,seri 13472428,2363 dt 17.12.2014,seri 13472444
    Drejtoria Rajonale AKU Korce (1515) ALES Korçe 93,000 2014-12-23 2014-12-24 18910051252014 Sherbime te sigurimit dhe ruajtjes AKU DR.RAJONALE KORCE (1005125) SHERBIM SIGURIE DHE RUAJTJE 1-15 DHJETOR 2014 FAT.NR.318 DT.15.12.2014
    Prefektura e qarkut Berat (0202) "AZIZOLLI" SHPK Berat 40,000 2014-12-23 2014-12-24 39810160592014 Sherbime te sigurimit dhe ruajtjes prefektura berat lik fat 18.12.2014 sherbimi roje
    Bordi i Kullimit Berat (0202) LYBESHARI Berat 154,204 2014-12-23 2014-12-24 24710050672014 Sherbime te sigurimit dhe ruajtjes Bordi i Kullimit per rojet Lybeshari 1005067
    Gjykata e rrethit Kruje (0716) DEA SECURITY Kruje 118,616 2014-12-23 2014-12-24 21210290242014 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 383 DT 23.12.2014
    Spitali Psikiatrik Elbasan (0808) SECURITY RANIS Elbasan 329,195 2014-12-23 2014-12-24 42610130592014 Sherbime te sigurimit dhe ruajtjes roje Spitali Psikiatrik
    Gjykata Administrative e Shkalles se Pare Tirane ALES Tirane 1,848 2014-12-23 2014-12-24 14110290482014 Sherbime te sigurimit dhe ruajtjes Gjykata Ad.Shk.Pare Lik sherb ruajtje objekti kontr vazhd 3567/1 dt 10.04.2014 fat 16775050 nr 284
    Zyra e Punes Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 13,000 2014-12-23 2014-12-24 11810250272014 Sherbime te sigurimit dhe ruajtjes pagese roje objekti nga Zyra Punes per muajin dhjetor 2014 sipas list pageses
    Drejtoria e shendetit publik Gramsh (0810) SANTI / ELBASAN Gramsh 36,000 2014-12-23 2014-12-24 21010130282014 Sherbime te sigurimit dhe ruajtjes Sa paguar fat.nr.133 dt:22.12.2014 nga D.Sh.Publik Gramsh
    Sp. Laç (2019) N. S.S (NDREU SECURITY SERVICES) Laç 251,952 2014-12-17 2014-12-24 40710130752014 Sherbime te sigurimit dhe ruajtjes 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTRATE NR 2/.19 DT 04.04.2014 FT NR 89 DT 03.12.2014
    Spitali Ushtarak (3535) LURA SECURITY Tirane 888,140 2014-12-22 2014-12-23 499 10131042014 Sherbime te sigurimit dhe ruajtjes SPITALI UNIVERSITAR I TRAUMES RUAJITJE OBJEKTI uP.100/3 DT. 24.09.2014 NJFT. 20.10.2014 KONTR, 100/8 DT, 14.10.2014
    Prokuroria e rrethit Mat (0625) SH.R.S.F "SNAJPER SECURITY" SH.P.K Mat 171,067 2014-12-23 2014-12-23 12910280202014 Sherbime te sigurimit dhe ruajtjes Prokuroria Mat (1028020) Lik.Sherb,Ruatje Objekti muaji Dhjetor. Fat.Nr.32 Dt.20.12.2014. Kontr.Nr.1 Dt.20.02.2014
    Gjykata e rrethit Mat (0625) TREZHNJEVA Mat 128,334 2014-12-22 2014-12-23 22810290302014 Sherbime te sigurimit dhe ruajtjes Gjykata Mat (1029030) Lik. Sherb. te sig. dhe ruajtjes se godines Fat.Nr.272 Dt.22.12.2014 Kontr. Nr.243 Prot. Dt.24.02.2014.
    Agjensia Telegrafike Shqiptare (3535) FENIKS 2007 Tirane 41,760 2014-12-22 2014-12-23 28110310012014 Sherbime te sigurimit dhe ruajtjes 602, ATSH-ja ROJE,KON VAZH 552 D 18/8/14,FAT 67 D 5/12/14 S 6756884
    Materniteti Tirane (3535) NAZERI 2000 Tirane 510,507 2014-12-22 2014-12-23 52110130502014 Sherbime te sigurimit dhe ruajtjes SUOGJ M.GERALDINA,sherbim roje vazhdim kontr.59/58 dt. 12.08.2014 fat.1062(18465946) dt. 30.11.2014