Treasury Transactions

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 All All 905,938,525.00 3,260 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
    Prefektura e qarkut Durres (0707) SH.R.S.F "SNAJPER SECURITY" SH.P.K Durres 61,618 2014-08-18 2014-08-19 21210160612014 Sherbime te sigurimit dhe ruajtjes 1016061 PREFEKTURA DURRES LIK sherbim roje fat nr 72 dt 31.07.2014
    Bashkia Mamuras (2019) "SAFE" / TIRANE Laç 196,578 2014-08-13 2014-08-19 31821620012014 Sherbime te sigurimit dhe ruajtjes BASHKIA MAURRAS PAGUAR ROJE PRIVATE KORRIK 2014 FT NR 74 DT 31.07.2014 SER 04886300
    Drejtoria e shendetit publik Lac (2019) ILDI-1 Laç 168,291 2014-08-14 2014-08-19 7510130342014 Sherbime te sigurimit dhe ruajtjes DREJTORIA E SHENDETIT PUBLIK LACPAGUAR SHPENZIME PER ROJE PRIVATE KONT NR 8 DT 31.03.2014 UP NR 2 DT 31.01.2014 FT NR 40 DT 01.08.2014
    Gjykata Administrative e Apelit Tirane NAZERI 2000 Tirane 118,220 2014-08-15 2014-08-18 6710290432014 Sherbime te sigurimit dhe ruajtjes Gjykata Ad Apelit Tirane sherbim ruajtje kontrate ne vazhdim Fature ftsh nr.622 dt.31.07.2014 seria 16308954 pagesa periudha korrik
    Sp. Kavaje (3513) BAHITI-G Kavaje 337,574 2014-08-15 2014-08-18 23210130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 337 DT 31.07.2014 KONTRATE 157/7 DT 06.02.2014
    Universiteti i Tiranes Filiali Sarande (3731) ANAKONDA Sarande 171,536 2014-08-15 2014-08-18 10810111562014 Sherbime te sigurimit dhe ruajtjes SHP SIGURIA FIZIKE NGA UNIVERSITETI
    Prokurori Apeli Shkoder (3333) "MIRI" SH.P.K Shkoder 148,800 2014-08-18 2014-08-18 9910280362014 Sherbime te sigurimit dhe ruajtjes PROKURORIA APELIT SHKODER fature nr 14666093 dt 29.07.2014
    Dega e Kujdesit Paresor Lezhe (2020) " 2 L X " Lezhe 43,200 2014-08-15 2014-08-18 9110130112014 Sherbime te sigurimit dhe ruajtjes DREJT E SHEND PAG FAT NR 153 DT 30.07.2014
    Prokuroria e rrethit Permet (1128) BALILI-KO Permet 118,236 2014-08-18 2014-08-18 1351028022 Sherbime te sigurimit dhe ruajtjes ROJE GODINE PROKURORIA PERMET
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 90,000 2014-08-15 2014-08-15 13623530012014 Sherbime te sigurimit dhe ruajtjes Komuna kala e dodes 2353001 lik roje shkolle
    Prokuroria e rrethit Pogradec (1529) "GORA" Pogradec 198,000 2014-08-14 2014-08-15 12210280232014 Sherbime te sigurimit dhe ruajtjes 1028023 PROKURORIA POGRADEC FAT=10654361 DT 31.07.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) "SSX" Tirane 200,256 2014-08-15 2014-08-15 24010050012014 Sherbime te sigurimit dhe ruajtjes Min Bujqesise paguar roje objekti m korrik 2014, konttr.ne vazhdim nr 2584/2 dt 24.04.2014, fat nr 171 seri 16799813 dt 30.07.2014,
    Universiteti "I.Qemali", Vlore (3737) STAR-07 Vlore 576,000 2014-08-15 2014-08-15 211/1 1011136 2014 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI KODI 1011136 PAGESA E ROJEVE KORRIK 2014 FATURA NR.69 DT.01.08.2014 SERIA 15169619
    Drejtoria e Bujqesise Kukes (1818) TREZHNJEVA Kukes 113,891 2014-08-14 2014-08-15 16210050182014 Sherbime te sigurimit dhe ruajtjes 1005018 Drejt Bujq roje objekti fat 138 dt 31.07.2014
    Spitali Fier (0909) I.XH.ISUFI Fier 603,000 2014-08-15 2014-08-15 46110130172014 Sherbime te sigurimit dhe ruajtjes ROJE KORRIK 2014 SPITALI FIER
    Gjykata e Apelit Vlore (3737) VELAJ SH.P.K Vlore 138,663 2014-08-14 2014-08-15 148 1029008 2014 Sherbime te sigurimit dhe ruajtjes PAGESA E ROJEVE KORRIK 2014 GJYKATA E APELIT 1029008 FATURA NR.595 DT.05.08.2014 SERIA 12090595
    Drejtoria e shendetit publik Skrapar (0232) DEA SECURITY Skrapar 30,768 2014-08-14 2014-08-15 12210130442014 Sherbime te sigurimit dhe ruajtjes Skrapar;Drejt.Shendetit Publik;Fature nr.231(16963966)Kontrate nr.02 dt.01/05/2014;U-Prok.nr.156
    Gjykata e rrethit Lezhe (2020) " 2 L X " Lezhe 150,000 2014-08-13 2014-08-15 9810290272014 Sherbime te sigurimit dhe ruajtjes GJYKATA LEZHE PAG FAT 161 DT 01.08.2014
    Zyra e Punes Berat (0202) NAZERI 2000 Berat 6,194 2014-08-14 2014-08-15 8610250022014 Sherbime te sigurimit dhe ruajtjes zyra e punes berat lik fat korrik 2014
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,202,620 2014-08-15 2014-08-15 202810130492014 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT sherbim roje kontrate ne vazhdim 1020/12 dt. 25.06.2014 fat.48(15435765) dt. 31.07.2014 sit.1-31.07.2014 relacion