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 All 0.00 0 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
    Dega e Kujdesit Paresor Fier (0909) NAZERI - 2000 Fier 165,658 2023-12-11 2023-12-12 25910130072023 Sherbime te sigurimit dhe ruajtjes NJVKSHFier 1013007 roje objekti up.02.02.2023 fo.02.02.2023 vp.24.02.2023 kontr. fat.2967/2023
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 10,909 2023-12-11 2023-12-12 17210130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sistem alarmi,fature nr 3234/2023 dt 29.11.2023,kontrate nr 50 dt 03.02.2023
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 113,147 2023-12-07 2023-12-11 19110130032023 Sherbime te sigurimit dhe ruajtjes DSHP Berat, paguar shkresa nr.202, dt.03.04.2023, kontrata nr.201, dt.03.04.2023, up nr.03, dt.23.03.2023, fatura nr.2964/2023, dt.31.10.2023,roje private
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2023-12-07 2023-12-11 22110050392023 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2023 - Sherbim sistem alarmi , kontrate ne vazhdim nr.23 dt 06.02.2023 , ft nr.3237/2023 dt 29.11.2023
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2023-12-07 2023-12-11 22010050392023 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2023 - Sherbim survejim me kamera , kont vazh nr.24 dt 6.02.2023 , ft nr.3238/2023 dt 29.11.2023
    Dogana Vlore (3737) NAZERI - 2000 Vlore 486,188 2023-12-07 2023-12-11 18610100872023 Sherbime te sigurimit dhe ruajtjes roje private dogana 1010087 kont 1336/17 dt 23.05.2023 u.prok 5 dt 04.05.2023 fat 3252 dt 30.11.2023 situacion nentor
    Qarku Kukes (1818) NAZERI - 2000 Kukes 17,400 2023-12-05 2023-12-06 24920180012023 Sherbime te sigurimit dhe ruajtjes 2018001 Qarku Kukes sherbim te sig &ruajtjes godines fat nr 3236/2023 dt 29.11.2023 te K nr 45/4dt 25.01.2023 upr nr 10dt 20.01.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NAZERI - 2000 Lushnje 37,674 2023-12-01 2023-12-04 27510051412023 Sherbime te sigurimit dhe ruajtjes 1005141 A.R.E.B. Lushnje, Sa lik.Kontr.nr.115, dt.20.02.2023 sherbim i ruajtjes me kamera dhe sinjalizues, fat.fisk.nr.3240 dt.29.11.2023,Urdh.Prok.Nr.2,dt.06.02.2023, Form.Njoft.fitues.dt.14.02.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,369,707 2023-11-25 2023-11-30 43810260872023 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2023 - sherbim i ruajtjes fizike, kontrate ne vazhdim nr 2837/1 dt 13.12.2022 ne vazhdim, fat nr 2958 DT 31.10.2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAZERI - 2000 Tirane 336,801 2023-11-22 2023-11-24 13810102672023 Sherbime te sigurimit dhe ruajtjes 1010267 Shk Teknike Ekonomike, sherbim monitor. dhe ruajtje sigurie, Kontrate ne vazhdim nr 302 dt 06.06.2023, ft 2049/2023 dt 31.07.2023, ft 2049 dt 31.07.2023, ft 2969/2023 dt 31.10.2023, ft 2663 dt 28.09.2023
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 10,909 2023-11-22 2023-11-23 16010130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sistem alarmi,fature nr 2927/2023 dt 30.10.2023,kontrate nr 50 dt 03.02.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 22,945 2023-11-21 2023-11-22 29510051382023 Sherbime te sigurimit dhe ruajtjes sherbim roje drejtoria rajonale e veterinarise 1005138 kont 119 dt 17.02.2023 u.prok 105 dt 13.02.2023 fat 2928 dt 30.10.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 485,988 2023-11-20 2023-11-21 46710111532023 Sherbime te sigurimit dhe ruajtjes 1011153 A.Stud. Albanologjike 2023, sherbim i ruajtjes se objekteve, kontrate nr 409/14 dt 7.12.2022 ne vazhdim amendim nr 115/5 dt 27.3.2023 ft nr 2966/2023 dt 31.10.2023
    Qarku Kukes (1818) NAZERI - 2000 Kukes 8,700 2023-11-16 2023-11-17 22720180012023 Sherbime te sigurimit dhe ruajtjes 2018001 Qarku Kukes sherbim te sig &ruajtjes godines fat nr 2929/2023dt 30.10.2023 te K nr 45/4dt 25.01.2023 upr nr 10dt 20.01.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) NAZERI - 2000 Gjirokaster 118,558 2023-11-15 2023-11-16 15910130082023 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Sherbim i ruajtjes dhe sigurise,fatura nr. 2963, dt. 31.10.2023.
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 111,225 2023-11-14 2023-11-15 10310102172023 Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP nr 4 sherbim roje, Kontrate ne vazhdim nr 48/10 dt 19.01.2023, ft 2961/2023 dt 31.10.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 80,960 2023-11-13 2023-11-15 24110051392023 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.E.B 602- sherbim roje , kontrate nr.1612/7 dt 29.05.2023 ne vazhdim , fature nr.2970 dt 31.10.2023, pvmd dt 31.10.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,369,707 2023-11-10 2023-11-13 42410260872023 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2023 - sherbim i ruajtjes fizike, kontrate ne vazhdim nr 2837/1 dt 13.12.2022 ne vazhdim, fat nr 2674/2023 dt 2.10.2023
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2023-11-09 2023-11-13 20810050392023 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2023 - Sherbim survejim me kamera , kont vazh nr.24 dt 6.2.23 , ft nr.2933/2023 dt 30.10.23
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 113,147 2023-11-09 2023-11-13 16810130032023 Sherbime te sigurimit dhe ruajtjes DSHP Berat, shkresa nr.202, dt.03.04.2023, kontrata nr.201, dt.03.04.2023, up nr.03, dt.23.03.2023, roje private fat 2964 dt 31.10.2023