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)
    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
    Teatri Kombetar (3535) NAZERI - 2000 Tirane 321,956 2019-04-05 2019-04-08 7110120222019 Sherbime te sigurimit dhe ruajtjes 1012022,Teatri Kombetar , sherbim roje,kontrat ne vazhdim nr 0439 dt 31.03.2019 seri 74541687fat nr 0439 dt 31.03.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) NAZERI - 2000 Tirane 321,956 2019-04-04 2019-04-05 9610102822019 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 0441 dt 31.03.2019 ser 74541689,pv mars 2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-04-04 2019-04-05 4710130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim kamera vazhdim kontr 5/3 dt 18.01.2019 fat 74541675 dt 31.03.2019
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 739,305 2019-04-04 2019-04-05 8510111532019 Sherbime te sigurimit dhe ruajtjes 1011153 Akademia e Stud Albanologjike ,SHERBIM RUAJTJE KONTRAT NE VAZHDIM NR 52/28 DT 01.11.2018,fat nr 425 dt 31.03.2019 seri 74541673
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-04-04 2019-04-05 4610130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje vazhdim kontr 4/3 dt 18.01.2019 fat seri 74541674 dt 31.03.2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 541,017 2019-04-04 2019-04-05 4110120142019 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve berat pagese urdher prokurimi 1 dt 01.02.2018, proces verbali 22.02.2018,kontrata 246 dt 31.05.2018 fatura 462 dt 31.03.2019 seria 70533840 sherbimi rojeve
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2019-04-04 2019-04-05 12110101802019 Sherbime te sigurimit dhe ruajtjes 1010180 Zyra e Punes Berat, pagese sherbim sigurimi dhe ruajtjeje, fat nr 465 date 31.03.2019 kontrata date 14.01.2019, urdher prokurimi nr 2 date 11.01.2019 kontrata nr 25702
    Qendra Komunitare e Moshes se Trete Palase (3737) NAZERI - 2000 Vlore 103,638 2019-04-03 2019-04-04 2810131452019 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE OBJEKTI, KONTR.NR.18/1, DT.18.03.2019, FAT.NR.0492, DT.31.03.2019, SERIA 74541708 QENDRA KOMUNITARE 1013145
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 232,323 2019-04-03 2019-04-04 7010130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN MARS 2019,PER FATUREN TATIMORE NR 380 DATE 31.03.2019,KONTRATE NR 1/41 DATE 31.12.2018,U.PROK NR 1 DATE 28.02.2018,URDHER BLERJE NR 3820.
    Dogana Korce (1515) NAZERI - 2000 Korçe 469,248 2019-04-02 2019-04-03 4810100842019 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE,URDHER.PROK NR.14/1 DT 18.12.2017, 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.0369 DT 31.03.2019, U B 35180
    Qendra Polivalente Poliçan (0232) NAZERI - 2000 Skrapar 225,375 2019-04-02 2019-04-03 5921400032019 Sherbime te sigurimit dhe ruajtjes 2140003 U-Blerje nr. 7211 Leshimi 7 , Fatura nr. 385/74541632 date 31.03.2019 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NAZERI - 2000 Gjirokaster 583,186 2019-03-28 2019-03-29 3610060672019 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor.roje Janar - shkurt 2019 fat nr 0108,0227 dt 28.02.2019 nr ser 73340165-73340260kontrata 21.06.2018
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 211,898 2019-03-28 2019-03-29 3110130342019 Sherbime te sigurimit dhe ruajtjes DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR KONT NR 427 PROT DT 10.10.2018 FT NR 0073SER 73340137 DT 31.01.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) NAZERI - 2000 Tirane 290,799 2019-03-26 2019-03-28 7710102822019 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 0304 dt 28.02.2019 ser 74541538,pv shkurt 2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) NAZERI - 2000 Tirane 321,956 2019-03-26 2019-03-28 7610102822019 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 0172 dt 31.01.2019 ser 73340228,pv shkurt 2019
    Sp. Laç (2019) NAZERI - 2000 Laç 268,429 2019-03-26 2019-03-28 7610130752019 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar ROJE PRIVATE KONT NR 13/14 PROT DT 06.11.2018 FT NR 237 NR SER 73340270 DT 28.02.2019 SHKURT 2019
    Sp. Laç (2019) NAZERI - 2000 Laç 297,189 2019-03-26 2019-03-28 7510130752019 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar ROJE PRIVATE KONT NR 13/14 PROT DT 06.11.2018 FT NR 74 NR SER 70533640 DT 31.01.2019 LIK ROJE PRIVATE JANAR 2019
    Prokuroria e rrethit Berat (0202) NAZERI - 2000 Berat 47,134 2019-03-25 2019-03-26 4310280032019 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028003, shpenzime per roje kontr 800 dt 15.02.2019 fat nr 207 dt 28.02.2019
    Prokuroria e rrethit Berat (0202) NAZERI - 2000 Berat 268,431 2019-03-25 2019-03-26 4210280032019 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028003, shpenzime per roje kontr 800 dt 01.05.2018 fat nr 206 dt 28.02.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NAZERI - 2000 Tirane 709,949 2019-03-25 2019-03-26 10110260012019 Sherbime te sigurimit dhe ruajtjes MTM Sherbimi Rojeve Janar 2019 Kontrate ne vazhdim nr 15/2 dt 03.01.2018, Amendim kontrate nr 2995 dt 22.06.2018,, Konfirmim sherbimi dt 04.02.2019, fd 0194 dt 04.02.2019 seria 73340251