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

    Results

    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
    Gjykata e Apelit Durres (0707) NAZERI - 2000 Durres 216,391 2019-03-05 2019-03-06 3610290032019 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA NR 419 DT 05.04.2018 FATURA 0208 DT 28.02.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 207,905 2019-03-05 2019-03-06 4310051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- janar 2019 P.P.Durres, kontrat ne vazhdim nr 321/9 dt 27.08.2018 , ft nr 57 seri 73340121 dt 31.01..2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) NAZERI - 2000 Tirane 594,379 2019-03-04 2019-03-05 3010051352019 Sherbime te sigurimit dhe ruajtjes 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-lik.roje private janar 2019,kontrt shumevjcare vazhdim nr 489 dt 21.06.2018,fat nr 0098 seri 73340155 dt 31.01.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-03-01 2019-03-05 3110130532019 Sherbime te sigurimit dhe ruajtjes 1013053 ASHR sherbim roje vazhdim kontr 4/3 dt 18.01.2019 fat seri 74541522 dt 28.02.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-03-01 2019-03-05 3010130532019 Sherbime te sigurimit dhe ruajtjes 1013053 ASHR sherbim sigurie me camera vazhdim kontr 5/3 dt 18.01.2019 fat seri 74541523 dt 28.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 781,078 2019-02-28 2019-03-01 12510100392019 Sherbime te sigurimit dhe ruajtjes 1010039 1010039,DPT, lik ft sherb roje seri 73340247 dt 31.01.2019, pv dt 31.01.2019, kontr ne vazhd nr 19847 dt 24.09.2018
    Prokuroria e rrethit Tropoje (1836) NAZERI - 2000 Tropoje 221,186 2019-02-22 2019-03-01 1410280292019 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje ruajtje godine marreveshje ne kuader ft 31.01.2019 seri 73340156 date 22.06.2019
    Dogana Berat (0202) NAZERI - 2000 Berat 291,593 2019-02-22 2019-03-01 1810100892019 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 328 dt 19.03.2018 proces verbali dt 09.08.2018 kontrata 1015,1 dt 10.08.2018 fatura 89 dt 31.01.2019 seria 70533824 sherbim i rojes civile
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 781,078 2019-02-28 2019-03-01 12910100392019 Sherbime te sigurimit dhe ruajtjes 1010039 1010039,DPT, lik ft sherb roje seri 73340248 dt 31.01.2019, pv dt 31.01.2019, kontr ne vazhd nr 23522 dt 20.11.2018
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 1,010,638 2019-02-28 2019-03-01 12610100392019 Sherbime te sigurimit dhe ruajtjes 1010039 1010039,DPT, lik ft sherb roje seri 73340250 dt 31.01.2019, pv dt 31.01.2019, kontr ne vazhd nr 19586 dt 19.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 781,078 2019-02-28 2019-03-01 12810100392019 Sherbime te sigurimit dhe ruajtjes 1010039 1010039,DPT, lik ft sherb roje seri 73340238 dt 31.01.2019, pv dt 31.01.2019, kontr ne vazhd nr 18832 dt 04.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 781,078 2019-02-28 2019-03-01 12710100392019 Sherbime te sigurimit dhe ruajtjes 1010039 1010039,DPT, lik ft sherb roje seri 73340246 dt 31.01.2019, pv dt 31.01.2019, kontr ne vazhd nr 17084 dt 22.08.2018
    Sp. Laç (2019) NAZERI - 2000 Laç 297,189 2019-02-26 2019-02-27 3110130752019 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar ROJE PRIVATE KONT NR 13/14 PROT DT 06.11.2018 FT NR 2051 NR SER 70533897 DT 31.12.2018 LIK ROJE PRIVATE MUAJI DHJETOR 2018
    Sp. Laç (2019) NAZERI - 2000 Laç 239,669 2019-02-26 2019-02-27 3010130752019 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar ROJE PRIVATE KONT NR 13/14 PROT DT 06.11.2018 FT NR 1842 NR SER 70533640 DT 30.11.2018 MUAJI NENTOR 2018
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 720,986 2019-02-25 2019-02-26 9210100392019 Sherbime te sigurimit dhe ruajtjes 1010039 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 17084 dt 22.08.2018 seri 71791826 dt 31.12.2018, pv dt 31.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 720,986 2019-02-25 2019-02-26 9410100392019 Sherbime te sigurimit dhe ruajtjes 1010039 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 19847 dt 24.09.2018, seri 71791827 dt 31.12.2018, pv dt 31.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 720,986 2019-02-25 2019-02-26 9610100392019 Sherbime te sigurimit dhe ruajtjes 1010039 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 23522 dt 20.11.2018, seri 71791828 dt 31.12.2018, pv dt 31.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 720,986 2019-02-25 2019-02-26 9310100392019 Sherbime te sigurimit dhe ruajtjes 1010039 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 18832 dt 04.09.2018 seri 71791824 dt 31.12.2018, pv dt 31.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 927,216 2019-02-25 2019-02-26 9510100392019 Sherbime te sigurimit dhe ruajtjes 1010039 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 19586 dt 19.09.2018, seri 71791825 dt 31.12.2018, pv dt 31.12.2018
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 297,189 2019-02-21 2019-02-22 1721011512019 Sherbime te pastrimit dhe gjelberimit 2101151 Qendra Kulturore Tirana pagese ft roje sig nr 1721 dt 31.10.18 sr 69242945, kontr 194 dt6 27.4.18