Treasury Transactions

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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 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
    Prokuroria e rrethit Fier (0909) NAZERI 2000 Fier 147,746 2014-08-05 2014-08-06 26410280082014 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028008 sherbim ruajtje godine
    Drejtoria e Rajonit Qendror (Tirane) (3535) NAZERI 2000 Tirane 495,293 2014-08-06 2014-08-06 11610060792014 Sherbime te sigurimit dhe ruajtjes Drejt.Raj.Qendror roje Durres F Kruje Golem kont vazh 16.06.2014 fat 581 31.07.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI 2000 Tirane 227,787 2014-08-04 2014-08-05 14810051172014 Sherbime te sigurimit dhe ruajtjes AZHBR pagese per sigurimin dhe ruajtjen e zyrave u.p. nr 6/1 dt 28.03.2014, ftese APP dt 07.07..2014, vleres.kontrate sherbimi nr 720/5 dt 19.06.2014, fat nr 16308957/16303631dt 31.07.2014
    Drejtoria e Bujqesise Durres (0707) NAZERI 2000 Durres 16,898 2014-08-04 2014-08-05 14610050072014 Sherbime te sigurimit dhe ruajtjes TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK ROJE OBKEKTI
    Komuna Golem (3513) NAZERI 2000 Kavaje 141,271 2014-08-01 2014-08-04 30424750012014 Sherbime te sigurimit dhe ruajtjes KOMUNA GOLEM LIKUJDIM FAT 545 DT 27.06.2014 TE KONTRATES SHTESE
    Spitali Lushnje (0922) NAZERI 2000 Lushnje 546,640 2014-08-01 2014-08-04 29210130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES PER KONTRATEN NR.292/1 DATE 27.05.2014
    Mini Bashkia 6 (3535) NAZERI 2000 Tirane 22,320 2014-07-25 2014-07-29 20821011402014 Sherbime te sigurimit dhe ruajtjes Mini bashkia 6 Sherb roje objekti kontr vazhd 583 dt 05.06.2013 fat 559 dt 30.06.2014
    Komisioni i Prokurimit Publik (3535) NAZERI 2000 Tirane 4,020 2014-07-29 2014-07-29 23810870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim operat ekon. urdher brend 191 dt 11.07.2014 vend KPP nr 348 dt 01.7.2014
    Komisioni i Prokurimit Publik (3535) NAZERI 2000 Tirane 58,503 2014-07-23 2014-07-24 215 10870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim operat urdher brend 169 dt 27.06.2014,vend KPP nr 308/2014 dt 17.06.2014
    Prokuroria e rrethit Fier (0909) NAZERI 2000 Fier 142,980 2014-07-21 2014-07-21 16510280082014 Sherbime te sigurimit dhe ruajtjes Prokuroria1028008 sherbim ruajtje godine
    Gjykata Administrative e Apelit Tirane NAZERI 2000 Tirane 118,220 2014-07-18 2014-07-21 5910290432014 Sherbime te sigurimit dhe ruajtjes Gjykata Ad Apelit Tirane Serbim ruajtje objekti up 103 dt 24.02.2014 kontr vazhdim 347 dt 05.05.2014 fat 533 dt 30.06.2014
    Teatri Operas dhe Baletit (3535) NAZERI 2000 Tirane 384,000 2014-07-17 2014-07-18 22810120242014 Sherbime te sigurimit dhe ruajtjes 1012024, TOB roje private UP 691 dt.02.04.14 Urap.perf.709 dt.14.04.14 kont.04.04.14 ft.375 dt.30.04.14 seri 14044719
    Dogana Berat (0202) NAZERI 2000 Berat 154,038 2014-07-16 2014-07-17 7810100892014 Sherbime te sigurimit dhe ruajtjes Dogana per Nazeri roje 1010089
    Qendra Kulturore Tirana (3535) NAZERI 2000 Tirane 179,502 2014-07-16 2014-07-17 10021011512014 Sherbime te sigurimit dhe ruajtjes Qendra kulturore lik roje civile UP 113 DT 22.04.14 URDHER 114 DT 22.04.14 PV 1 DT 22.04.14 NJOFT FIT 188 DT 06.06.2014 KONT 190 DT 16.06.14 FAT 357+1603632 DT 30.06.2014
    Prokuroria e rrethit Lushnje (0922) NAZERI 2000 Lushnje 92,400 2014-07-15 2014-07-17 13910280192014 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likujd sherbimi ruajtje objekti sipas fatures Nr:526, dt:30.06.2014
    Dogana Durres (0707) NAZERI 2000 Durres 179,502 2014-07-15 2014-07-16 9110100812014 Sherbime te sigurimit dhe ruajtjes ROJE QERSHOR /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Mini Bashkia 1 (3535) NAZERI 2000 Tirane 3,980 2014-07-15 2014-07-16 13921011412014 Sherbime te sigurimit dhe ruajtjes Min Bashkia 1 pagesa per ruajtje muaji qershor 2014 fat.515 dt.30.06.2014 seria 16303610
    Drejtoria e Bujqesise Tirane (3535) NAZERI 2000 Tirane 298,061 2014-07-11 2014-07-14 10210050352014 Sherbime te sigurimit dhe ruajtjes DRBBUMK PAGESE ROJET KONTRATE VAZHDIM ,nr 40/3 dt 28.02.2014, U.p.nr, 40 DT 22.01.2014, P.VERB. DT 24.02.2014, fat nr 489 dt 30.06.2014 seri 15268484
    Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 90,936 2014-07-09 2014-07-11 6410130122014 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures shpz. roje private sipas fat. seri 16303619, dt:30.06.2014, kontrata dt:27.02.2014
    Zyra e Punes Berat (0202) NAZERI 2000 Berat 6,194 2014-07-09 2014-07-10 6910250022014 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES BERAT LIK FAT QERSHOR 2014 SHERBIM ROJE