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
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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
    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
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 191,392 2019-03-21 2019-03-26 2810130342019 Sherbime te sigurimit dhe ruajtjes Drejtoria e Shendetit Publik Lac paguar KONT NR 427 PROT DT 10.10.2018 FT NR 236 SER 73340269 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 10210260012019 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 shkurt 2019
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 8,445 2019-03-21 2019-03-25 25910102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,sherbim te sigurimit dhe ruajtjes M. Madhe, up nr 3 + fts of dt 15.01.2019,rend perf +njo fit dt 18.01.2019, kon dt 18.01.2019, ft nr 0256 ser 733402908+pcv dt 28.02.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NAZERI - 2000 Gjirokaster 291,593 2019-03-21 2019-03-25 3410060672019 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor.Sherbim i ruajtjes dhe sigurise Dhjetor 2018,fatura nr.2093 nr.serie 71791734, dt. 31.02.2018. Kontrate dt.21.06.2018.
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-03-21 2019-03-25 6410051392019 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor,602. sherbim sistem alarmi-kamera shkurt 2019,kontrt vazhdim nr 113 dt 31.01.2019,fat nr 325 sr 74541569 dt 28.2..2019,
    Dogana Durres (0707) NAZERI - 2000 Durres 268,431 2019-03-21 2019-03-25 2510100812019 Sherbime te sigurimit dhe ruajtjes LIK.FAT.0209 KO.948/15 31.12.2018 ROJE OBJEKTI / DOGANA DURRES 1010081 / TDO 0707
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 315,566 2019-03-19 2019-03-20 4321011512019 Sherbime te pastrimit dhe gjelberimit 2101151 Qendra Kulturore Tirana pagese ft roje sig 0352 dt 28.2.19 sr 74541598, kontr 194 dt6 27.4.18
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 537,665 2019-03-19 2019-03-20 6310111532019 Sherbime te sigurimit dhe ruajtjes 1011153 Akademia e Stud Albanologjike ,roje objekti kont vazhdim nr 52/28 dt 01.11.2018 fat nr 74541521 dt 28.02.2019
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 218,472 2019-03-18 2019-03-19 11610290152019 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 75 DT 03.04.2018 FATURA 0330 DT 28.02.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 242,301 2019-03-18 2019-03-19 8010051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- shkurt 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 0353 seri 74541599, dt 28.2.2019