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 NAZERI - 2000 All 540,321,374.00 1,700 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
    Aparati Qendror INSTAT (3535) NAZERI - 2000 Tirane 292,168 2019-03-13 2019-03-15 18010500012019 Sherbime te sigurimit dhe ruajtjes INSTAT,lik roje civile,vazhd kontr 66/17 dt 22.05.2018,fat 303 dt 28.02.2019 seri 74541537
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 705,489 2019-03-13 2019-03-15 16810100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje , kontr nr 18832 dt 04.09.2018 ne vazhd , seri 73340292 dt 28.02.2019, pv dt 28.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 705,489 2019-03-13 2019-03-15 16910100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje , kontr nr 17084 dt 22.08.2018, ne vazhd seri 73340294 dt 28.02.2019, pv dt 28.02.2019
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 54,616 2019-03-12 2019-03-13 23110102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, kon vazhdim dt 15.01.2019, ft nr 0255 ser 733402894+pcv dt 28.02.2019
    Qendra Polivalente Poliçan (0232) NAZERI - 2000 Skrapar 225,375 2019-03-12 2019-03-13 4421400032019 Sherbime te sigurimit dhe ruajtjes 2140003 U-Blerje nr. 7211 Leshimi 6 , Fatura nr. 246/73340279 date 28.02.2019 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
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 581,599 2019-03-12 2019-03-13 11010130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE TATIMORE NR. 240 DATE 28.02.2019,KONT NR 35/14 DATE 31.12.2018,AMENDIM KONT NR 35/19 DATE 28.01.2019,URDHER BLERJE 3852.
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 192,634 2019-03-12 2019-03-13 3110290122019 Sherbime te sigurimit dhe ruajtjes Gjykata 1029012,pagese kontrata 31.12.2018 fatura 200 dt 28.02.2019 sertia 70533827 sherbimi i sigurise dhe ruajtjes
    Teatri Kombetar (3535) NAZERI - 2000 Tirane 290,799 2019-03-11 2019-03-12 4010120222019 Sherbime te sigurimit dhe ruajtjes 1012022,Teatri Kombetar,sherbim rojesht kont 31.1.19 fat 28.2.2019 seri 74541536
    Dogana Durres (0707) NAZERI - 2000 Durres 297,191 2019-01-09 2019-03-11 16310100812018 Sherbime te sigurimit dhe ruajtjes LIK FAT.2061 KO.948/12 12.10.2018 ROJE OBJEKTI / DOGANA DURRES 1010081 / TDO 0707
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 218,473 2019-01-11 2019-03-11 1310290152019 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 75 DT 03.04.2018 FATURA 2082 DT 31.12.2018
    Dogana Berat (0202) NAZERI - 2000 Berat 291,593 2019-03-08 2019-03-11 2310100892019 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 327 dt 19.03.2018proces verbali dt 09.08.2018 kontrata 1015,1 dt 10.08.2018 fatura 203 dt 28.02.2019 seria 70533831 sherbimi i rojes civile
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2019-03-08 2019-03-11 8710101802019 Sherbime te sigurimit dhe ruajtjes 1010180 Zyra e Punes Berat, pagese sherbim sigurimi dhe ruajtjeje, fat nr 239 date 28.02..2019 seri 73340272, kontrata date 14.01.2019, urdher prokurimi nr 2 date 11.01.2019 kontrata nr 25702
    Gjykata e Apelit Gjirokaster (1111) NAZERI - 2000 Gjirokaster 89,146 2019-03-07 2019-03-08 4210290042019 Sherbime te sigurimit dhe ruajtjes 1029004 Gjykata e Apelit GJ roje 17-28.02.2019 fat nr 0323 dt 28.02.2019 nr ser 74541567 kontr nr 228 dt 28.02.2019 up nr 1420 dt 23.11.2018 njoftim fituesi dt 14.01.2019 pv
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 268,431 2019-03-07 2019-03-08 5310280272019 Sherbime te sigurimit dhe ruajtjes Prokororia e rrethit Shkoder, sherbim roje, kontrate vazhdim mareveshje kuader 2 dt 10.05.2018, fat 73340288 dt 28.02.2019, pv marrje dorezim 28.02.2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 541,017 2019-03-06 2019-03-07 2510120142019 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 205 DT 28.02.2019 SERIA 70533833 SHERBIMI ROJEVE
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 207,912 2019-03-05 2019-03-06 4010051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- janar 2019 Q.R.Rasateve Lin Pogradec, kontrat ne vazhdim nr 321/15 dt 11.09.2018 , ft nr 58 seri 73340122 dt 31.01..2019
    Prokuroria e rrethit Tropoje (1836) NAZERI - 2000 Tropoje 199,781 2019-03-05 2019-03-06 2010280292019 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje ruajtje godine dhe marreveshje ne kuader ft 3 date 28.02.2019 seri 74541552 marrevshje date 22.06.2018
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 216,087 2019-03-05 2019-03-06 4110290232019 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE (1029023)SHERB.TE SIG.DHE RUAJTJES,U.P NR.1 DT 19.01.18,P.V NR.3 VLERES.DT 05.02.18,P.V KVO RIVLER.DT 17.04.18,VENDIM KPP 202/3/2018 DT 11.05.18,RAP.PERMB.MIR.PROC.DT 11.5.18,KONT.DT 23.5.18,09.01.19,FAT.0230 28.2.19
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 268,431 2019-03-05 2019-03-06 2910280132019 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI SHKURT 2019 MARV KUADER DT.3 DT.11.04.2018,UP NR.UP DT.11.01.2018,MIRATIM TEND DT.10.04.2018,PV DT.29.01.2018, LIK FAT NR.229 DT28.02.2019,UB NR.35164
    Dogana Korce (1515) NAZERI - 2000 Korçe 469,248 2019-03-05 2019-03-06 3310100842019 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.0231 DT 28.02.2019, U B 35180