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
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 321,956 2019-04-17 2019-04-18 5421011512019 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirana pagese ft roje sig 0434 dt 31.03.19 sr 74541682, kontr 194 dt 27.4.18
    Gjykata e Apelit Durres (0707) NAZERI - 2000 Durres 30,913 2019-04-17 2019-04-18 6310290032019 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA SHTESE 83/490 DT 23.01.2019 FATURA 0523 DT 05.04.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) NAZERI - 2000 Tirane 594,379 2019-04-16 2019-04-17 5610051352019 Sherbime te sigurimit dhe ruajtjes 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-lik.roje private mars 2019,kontrt shumevjcare vazhdim nr 489 dt 21.06.2018,fat nr 0428 seri 74541676 dt 31.3.2019.pv.sherbimi dt 31.3.2019
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 213,279 2019-04-16 2019-04-17 5810290122019 Sherbime te sigurimit dhe ruajtjes 1029012 Gjykata , kontrate nr 2029 dt 27.12.2018 ,sherbimi roje fat nr 458 dt 31.03.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 225,103 2019-04-16 2019-04-17 11310051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- mars 2019 P.P.Durres, kontrat ne vazhdim nr 321/9 dt 27.08.2018 ,amendim shtese kontrt nr 30/2 dt 20.02.19, ft nr 0476 seri 73340421, dt 31.3.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 225,301 2019-04-16 2019-04-17 11010051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- mars 2019 Q.R.Rasateve Lin Pogradec, kontrat ne vazhdim nr 321/15 dt 11.09.2018 , amendim shtese kontrt nr 30/1 dt 20.2.19 ,ft nr 0450 seri 74541698 dt 31.3.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 781,078 2019-04-15 2019-04-16 25510100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje seri 74541648 dt 31.03.2019, kontr ne vazhd nr 23522 dt 20.11.2018, pv dt 31.03.2019
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 263,165 2019-04-15 2019-04-16 4310130342019 Sherbime te sigurimit dhe ruajtjes Drejtoria e Shendetit Publik Lac paguar KONT NR 427 PROT DT 10.10.2018 FT NR 375 DT 31.03.2019* NRSER 74541623
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 1,010,638 2019-04-15 2019-04-16 25210100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje seri 74541647 dt 31.03.2019, kontr ne vazhd nr 19586 dt 19.09.2018, pv dt 01.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 781,078 2019-04-15 2019-04-16 25110100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje seri 74541645 dt 31.03.2019, kontr ne vazhd nr 19847 dt 24.09.2018, pv dt 31.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 781,078 2019-04-15 2019-04-16 25410100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje seri 74541644 dt 31.03.2019, kontr ne vazhd nr 18832 dt 04.09.2018, pv dt 31.03.2019
    Gjykata e Apelit Gjirokaster (1111) NAZERI - 2000 Gjirokaster 232,165 2019-04-12 2019-04-15 6510290042019 Sherbime te sigurimit dhe ruajtjes 1029004 Gjykata e Apelit GJ roje mars .2019 fat nr 0364 dt 31.03.2019 nr ser 74541612 kontr nr 228 dt 15.02.2019 up nr 1420 dt 23.11.2018 njoftim fituesi dt 14.01.2019 pv
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 262,218 2019-04-11 2019-04-12 17310290152019 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI AMENDAMENT PER KONTR 75 DT 03.04.2018 NR 2180 DT 20.03.2019
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 297,191 2019-04-11 2019-04-12 7510280272019 Sherbime te sigurimit dhe ruajtjes Prokororia e rrethit Shkoderkon ne vashdim marveshje kuader nr 2 dt 10.05.2018ft 0392 dt 31.03.2019 ns 74541639 pv 31.03.2019
    Aparati Qendror INSTAT (3535) NAZERI - 2000 Tirane 323,472 2019-04-11 2019-04-12 28110500012019 Sherbime te sigurimit dhe ruajtjes INSTAT,lik roje civile,vazhd kontr 66/17 dt 22.05.2018,fat 3440 dt 31.3..2019 seri 74541688
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 643,913 2019-04-11 2019-04-12 14510130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 379 DATE 31.03.2019,KONTRATE NR 35/14,DATE 31.12.2018,AMENDAMENT KONTRATE NR 35/19 DATE 28.01.2019,URDHER BLERJE NR 3852
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,909 2019-04-10 2019-04-11 6810050392019 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602- sherbim survejimi-monitorimi me kamera mars 2019,kontrt vazhdim nr 23/2 dt 31.01.2019,fat nr 0454 dt 31.3.19,seri 74541544
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,909 2019-04-10 2019-04-11 6910050392019 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602- sherbim sistem alarmi,mars 2019,kontrt vazhdim nr 23/1 dt 31.01.2019,fat nr 0453 dt 31.3.19,seri 74541543
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 54,616 2019-04-10 2019-04-11 36910102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,sherbim te sigurimit dhe ruajtjes, kon vazhdim dt 15.01.2019, ft nr 0393 ser 74541640+pcv dt 31.03.2019
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 8,445 2019-04-10 2019-04-11 37010102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,sherbim te sigurimit dhe ruajtjes M. Madhe, kon vazhdim dt 18.01.2019, ft nr 0394 ser 74541641+pcv dt 31.03.2019