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
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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
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 297,191 2019-02-05 2019-02-06 1510280132019 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI JANAR 19 MARVESHJE 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.100 DT.31.01.2019,UB NR.35164
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 239,239 2019-02-04 2019-02-05 1710290232019 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.0101 31.1.19
    Dogana Korce (1515) NAZERI - 2000 Korçe 469,248 2019-02-01 2019-02-04 1810100842019 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE,MUAJI NENTOR U.P 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.0102 DT 31.01.2019, U B 35180
    Dogana Berat (0202) NAZERI - 2000 Berat 291,593 2019-01-28 2019-01-29 510100892019 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 327 dt 19.03.2018,proces verbali 1012 pprot date 09.08.2018, kontrata 1015,1 dt 10.08.2018 fatura 2058 dt 31.12.2018 seria 70533818 sherbimi i rojes civile
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 297,189 2019-01-23 2019-01-28 22110130012019 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje private muaji dhjetor 2018,kontrate ne vazhdim,proc verb nr 354.31 dt 31.12.2018,fat nr 2120 dt 31.12.2018 seri 71791811
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NAZERI - 2000 Tirane 709,949 2019-01-18 2019-01-25 1710260012019 Sherbime te sigurimit dhe ruajtjes MTM Sherbimi Rojeve Dhjetor 2018 Kontrate ne vazhdim nr 15 2 dt 03.01.2018, Amendim kontrate nr 2995 dt 22.06.2018,, Konfirmim sherbimi dt 27.12.2018, fd 0001 2 dt 03.01.2019 S 71791836
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NAZERI - 2000 Tirane 709,949 2019-01-18 2019-01-25 1610260012019 Sherbime te sigurimit dhe ruajtjes MTM Sherbimi Rojeve Nentor 2018 Kontrate ne vazhdim nr 15. 2 dt 03.01.2018, Amendim kontrate nr 2995 dt 22.06.2018,, Konfirmim sherbimi dt 05.12.2018, fd 2006 dt 04.12.2018 S 70533955
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 73,812 2019-01-17 2019-01-18 510130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim me camera vazhdim kontr. 58/7 dt 13.03.2018 fat 70533953 dt 04.12.2018 .
    Laboratori i barnave (3535) NAZERI - 2000 Tirane 291,533 2019-01-17 2019-01-18 510130562019 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM roje kontr ne vazhdim nr.1368/93 dt 21.06.2018 fat 70533937 dt 31.12.2018
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 218,473 2019-01-11 2019-01-15 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 Durres (0707) NAZERI - 2000 Durres 297,191 2019-01-09 2019-01-15 16310100812018 Sherbime te sigurimit dhe ruajtjes LIK FAT.2061 KO.948/12 12.10.2018 ROJE OBJEKTI / DOGANA DURRES 1010081 / TDO 0707
    Gjykata e Apelit Durres (0707) NAZERI - 2000 Durres 221,147 2018-12-28 2019-01-09 23110290032018 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE KONTRATA 419 DT 05.04.2018 FATURA 2051/51 DT 27.12.2018
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 594,380 2018-12-28 2019-01-09 44310130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE,PER FATUREN NR 2051/2 DATE 26.12.2018,KONTRATA NR 35/10 DATE 31.07.2018,URDHER BLERJE NR 3725 DATE 09.08.2018.
    Dogana Korce (1515) NAZERI - 2000 Korçe 469,248 2018-12-27 2019-01-08 20310100842018 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE,U.P 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.899 DT 12.04.2018, FAT.NR.2048 NR SERIE 71791720 DT 26.12.2018, U B 32893
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 211,898 2018-12-28 2019-01-08 18210130342018 Sherbime te sigurimit dhe ruajtjes 1013034 Drejtoria eShendetit Publik likujduar SHPENZIME PER ROJE PRIVATE SIPAS FT TAT NR 71791718 KONT NR 427 PROT DTT 10.10.2018 DT FT 26.12.2018 NR FT 2048/19
    Prokuroria e rrethit Tropoje (1836) NAZERI - 2000 Tropoje 350,095 2018-12-27 2019-01-07 9310280392018 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje likujdim muaji dhjetor per ruajtje sherbim godime kontrate marreveshje ne kuader ft 2051 date 26.12.2018
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 297,191 2018-12-26 2019-01-07 24910280132018 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI DHJETOR 18 MARV KUADER DT.11.04.2018,UP NR.11.01.2018,FTESE PER OFERTE DT.11.01.2018,PVVO DT.29.01.2018,MIRATIM TENDERI DT.10.04.2018,LIK FAT NR.2049,DT.26.12.2018,UB NR.32899 DT.16.04.2018
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 239,238 2018-12-27 2019-01-07 36210290232018 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE (1029023)SHERB.TE SIGUR. DHE RUAJTES U.P NR.1 DT 19.01.2018,P.V VLERESIMI DT 05.02.2018, P.V KVO RIVLERES.DT 17.04.2018,RAP.PERMB.MIRATIM PROC.DT 11.05.2018,KONT. NR.302 DT 23.05.2018,FAT.NR.2051/4DT 26.12.18UB33336
    Aparati Qendror INSTAT (3535) NAZERI - 2000 Tirane 297,243 2018-12-27 2019-01-07 123610500012018 Sherbime te sigurimit dhe ruajtjes I.N.S.T.A.T 1050001 lik sherb ruajtje objekti, vazhd ,kontr 66/17 dt 22.05.2018,fat 2048/20 dt 26.12.2018 seri 71791719
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 51,331 2018-12-26 2019-01-04 75810102082018 Sherbime te sigurimit dhe ruajtjes 1010208 Zyra Punes Shkoder,roje, kontrate vazhdim 26.01.2018,fat 71791702 dt 24.12.2018,pv marrje dorz 24.12.2018