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)
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    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
    Sp. Laç (2019) NAZERI - 2000 Laç 369,093 2019-04-08 2019-04-10 9310130752019 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar kontrate nr 13/14 dt 06.11.2018 ft nr 485 seri nr 74541704 dt 31.03.2019 likujd roje private muaji Mars 2019
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 58,050 2019-04-09 2019-04-10 6310290232019 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE (1029023) SHERBIME TE SIGURIMIT DHE RUAJTJES JANAR MARS 2019, AMENDIM KONTRATE DT 09.01.2019, FAT.NR.0368 DT 31.03.2019 UB 35229
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 239,239 2019-04-09 2019-04-10 6210290232019 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,FAT.368 31.03.19 UB35173
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 20,314 2019-04-09 2019-04-10 5710051382019 Sherbime te sigurimit dhe ruajtjes 2019 AGJENSIA VETERINARESHERBIM RUAJTJE OBJEKTI UP NR 60 DAT 28.01.2019 KONTRATA NR 120 DAT 06.03.2019 FAT NR 0482 DAT 31.03.2019 SERI 74541701
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 54,616 2019-04-09 2019-04-10 6210160642019 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTUREN FIER KNTR 282/3 DT 27/02/2019,FAT 483 DT 31/03/2019 SERI 74541702
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 290,799 2019-04-04 2019-04-09 27710130012019 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje shkurt 2019,marreveshje kuader nr 986.48 dt 14.06.2018,fat nr 0294 dt 28.02.2019 seri 74541528
    Gjykata e Apelit Durres (0707) NAZERI - 2000 Durres 239,576 2019-04-08 2019-04-09 5710290032019 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA SHTESE 83 DT 23.01.2019 FATURA 0467 DT 31.03.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 321,956 2019-04-04 2019-04-09 27610130012019 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje janar 2019,marreveshje kuader nr 986.48 dt 14.06.2018,fat nr 0126 dt 31.01.2019 seri 73340173
    Drejtoria Rajonale AKU Berat (0202) NAZERI - 2000 Berat 54,616 2019-04-08 2019-04-09 3110051192019 Sherbime te sigurimit dhe ruajtjes AKU 1005119, kontrate nr 109 dt 28.02.2019 roje
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NAZERI - 2000 Gjirokaster 291,593 2019-04-05 2019-04-08 6510060672019 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor. Sherbim i ruajtjes dhe sigurise Mars 2019,fatura nr.0363,nr.serie 74541611, dt. 31.03.2018. Kontrate dt.21.06.2018.
    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