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 287,603 2019-02-21 2019-02-22 1821011512019 Sherbime te pastrimit dhe gjelberimit 2101151 Qendra Kulturore Tirana pagese ft roje sig nr 1928 dt 30.11.18 sr 70533866, kontr 194 dt6 27.4.18
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 297,189 2019-02-21 2019-02-22 1921011512019 Sherbime te pastrimit dhe gjelberimit 2101151 Qendra Kulturore Tirana pagese ft roje sig nr 2125 dt 31.12.18 sr 71791816, kontr 194 dt6 27.4.18
    Aparati Qendror INSTAT (3535) NAZERI - 2000 Tirane 323,472 2019-02-21 2019-02-22 8010500012019 Sherbime te sigurimit dhe ruajtjes INSTAT,lik roje civile,vazhd kontr 66/17 dt 22.05.2018,fat 150 dt 31.1.2019 seri 73340206
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 297,189 2019-02-21 2019-02-22 2021011512019 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirana pagese ft roje sig 0129 dt 31.1.19 sr 73340176, kontr 194 dt6 27.4.18
    Dogana Durres (0707) NAZERI - 2000 Durres 321,956 2019-02-20 2019-02-21 1410100812019 Sherbime te sigurimit dhe ruajtjes LIK.FAT.170 KO.948/1 31.12.2018 ROJE OBJEKTI / DOGANA DURRES 1010081 / TDO 0707
    Parqet Kombetare Apolloni (0909) NAZERI - 2000 Fier 612,600 2019-02-20 2019-02-21 1210120642019 Sherbime te sigurimit dhe ruajtjes Parqet Kombetare Apolloni 1012064 roje objekti UP.3 dt.13.2.2018 marveshje kuader kont.230 dt.31.12.2018 fat.82 seri 73340146 dt.31.1.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 73,812 2019-02-20 2019-02-21 2710130532019 Sherbime te sigurimit dhe ruajtjes 1013053 ASHR sherbim roje fizike vazhdim kontr 94/4 dt 19.04.2018 fat 70533952 dt 04.12.2018
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 239,576 2019-02-19 2019-02-20 1710290242019 Sherbime te sigurimit dhe ruajtjes 1029024- Gjykata e Rrethit sherbim i ruajtjes se sigurise kontrata nr 72 prot dt 04.04.2018 lik i fat me nr 0066 nr ser 73340130 dt 31.01.2019
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 595,271 2019-02-19 2019-02-20 2810111532019 Sherbime te sigurimit dhe ruajtjes Akademia e Stud Albanologjike roje objekti kontr va nr 52/28 dt 01.11.2018 fat nr 73340118 dt 31.01.2019
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 213,274 2019-02-19 2019-02-20 2410290122019 Sherbime te sigurimit dhe ruajtjes 1029012 Gjykata ,kontrata dt 31.12.2018 fat nr 26 dt 31.01.2019 shpenzime per sigurine roje
    Prokuroria e rrethit Berat (0202) NAZERI - 2000 Berat 297,191 2019-02-19 2019-02-20 3010280032019 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028003, Kontrata sherbim roje Nazeri 2000 shpk, nr 800/7 date 01.05.2018 fat nr 91 dt 31.01.2019
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 297,191 2019-02-19 2019-02-20 2810280272019 Sherbime te sigurimit dhe ruajtjes Prokororia e rrethit Shkoder, sherbim roje, kontrate vazhdim mareveshje kuader 2 dt 10.05.2018, fat 73340135 dt 31.01.2019, pv marrje dorezim 31.01.2019
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 2,455 2019-02-13 2019-02-15 2410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike, urdher nr 529 DT 31.12.2018 , V KPP NR 854 DT 19.12.2018
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 643,913 2019-02-11 2019-02-12 6310130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE,PER FATUREN NR 153 DATE 31.01.2019,KONTRATE NR 35/14 DATE 31.12.2018 DHE AMENDAMENTI PER KONTRATEN 35/14,URDHER BLERJE NR 3852.
    Qendra Polivalente Poliçan (0232) NAZERI - 2000 Skrapar 225,375 2019-02-11 2019-02-12 2921400032019 Sherbime te sigurimit dhe ruajtjes 2140003 U-Blerje nr. 7211 Leshimi 5 , Fatura nr. 165/73340221 date 31.01.2019 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
    Gjykata e Apelit Durres (0707) NAZERI - 2000 Durres 239,576 2019-02-08 2019-02-11 1710290032019 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 419 DT 05.04.2018 FATURA 0106 DT 31.01.2019
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 5,752 2019-02-06 2019-02-07 4110101802019 Sherbime te sigurimit dhe ruajtjes 1010180 Zyra e Punes Berat, pagese sherbim sigurimi dhe ruajtjeje, fat nr 27 date 31.01.2019 seri 71791841, kontrata date 14.01.2019, urdher prokurimi nr 2 date 11.01.2019 kontrata nr 25702
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 541,017 2019-02-06 2019-02-07 1010120142019 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve berat pagese kontrata nr 246 date 31.05.2018 fatura 95 dt 31.01.2019 seria 73310152 sherbimi rojeve
    Teatri Kombetar (3535) NAZERI - 2000 Tirane 321,956 2019-02-06 2019-02-07 2010120222019 Sherbime te sigurimit dhe ruajtjes 1012022,Teatri Kombetare,sherbim,fat nr 145,dt 31.02.2019 seri 73340201 kontrat ne vazhdim shtese nga dif e cmimit nr 815 dt 22.10.2018
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 54,616 2019-02-06 2019-02-07 4610102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,sherbim ruajtje objekti, up1 dt 07.01.2019, f oferte 07.01.2019,kl perf 10.01.2019,nj fit 14.01.2019, kontrate dt 15.01.2019, fat 73340136 dt 31.01.2019, pv marrje dorez 31.01.2019