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.
    Charts about Treasury Transactions 2022

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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
    Dega e Kujdesit Paresor Gjirokaster (1111) NAZERI - 2000 Gjirokaster 118,558 2023-07-20 2023-07-21 9710130082023 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Sherbim i ruajtjes dhe sigurise,fatura nr. 1718, dt. 03.07.2023.Kontrate nr. 76, dt.03.03.2023.
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 134,234 2023-07-19 2023-07-21 43110101802023 Sherbime te sigurimit dhe ruajtjes Z punesimit 1010180, kontrate 180 dt 20.02.2023 sherbimi sigurimit dhe te ruajtjes fat 1717 dt 28.06.2023
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2023-07-19 2023-07-20 12710050392023 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2023 602- sherbime sistem alarmi qershor 2023 sipas fatures nr.1713/2023 dt 28.06.2023, kontrate sherbimi nr.23 dt 06.02.2023
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2023-07-19 2023-07-20 12510050392023 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2023 602- sherbime survejimi me kamera qershor 2023 sipas fatures nr.1714/2023 dt 28.06.2023, kontrate sherbimi nr.24 dt 06.02.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 866,711 2023-07-12 2023-07-13 12821410102023 Sherbime te sigurimit dhe ruajtjes Drej Ekonomike Arsimit Shkoder Sherbim roje kon ne vazh nr 611/4 dt 11.01.2023,fat nr 1756 dt 30.06.2023,pv nr 611/10 dt 30.06.2023
    Qarku Kukes (1818) NAZERI - 2000 Kukes 8,700 2023-07-11 2023-07-12 13520180012023 Sherbime te sigurimit dhe ruajtjes 2018001 Qarku Kukes sherbim te sig &ruajtjes godines fat nr 1710/2023 dt 28.06.2023 te K nr 45/4dt 25.01.2023 upr nr 10dt 20.01.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,369,707 2023-07-10 2023-07-12 20810260872023 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2023 - sherbim i ruajtjes fizike, kontrate ne vazhdim nr 2837/1 dt 13.12.2022 ne vazhdim, fat nr 1467/2023 dt 31.5.2023
    Dogana Vlore (3737) NAZERI - 2000 Vlore 486,188 2023-07-10 2023-07-11 11010100872023 Sherbime te sigurimit dhe ruajtjes roje private dogana 1010087 kont 1336/17 dt 23.05.2023 u.prok 5 dt 04.05.2023 fat 1750 dt 30.06.2023
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 113,147 2023-07-10 2023-07-11 8610130032023 Sherbime te sigurimit dhe ruajtjes DSHP Berat, paguar shkresa nr.202, dt.03.04.2023, kontrata nr.201, dt.03.04.2023, up nr.03, dt.23.03.2023, fatura nr.1719/2023, dt.28.06.2023, roje private qershor 2023.
    Dega e Kujdesit Paresor Gjirokaster (1111) NAZERI - 2000 Gjirokaster 118,558 2023-06-29 2023-06-30 8210130082023 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim i ruajtjes dhe sigurise,fatura nr. 1464,dt.31.05.2023.Kontrate nr. 76, dt. 03.03.2023.
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 1,170,195 2023-06-26 2023-06-27 5210121042023 Sherbime te sigurimit dhe ruajtjes ZKAPA Apollonia dhe Bylis 1012104 roje objekti up.25.08.2022 kontr. fat.1423/2023
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 149,106 2023-06-23 2023-06-26 37310101802023 Sherbime te sigurimit dhe ruajtjes Z punesimit 1010180, kontrate 180 dt 20.02.2023 sherbimi sigurimit dhe te ruajtjes fat 1466 dt 31.05.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 485,988 2023-06-22 2023-06-23 21710111532023 Sherbime te sigurimit dhe ruajtjes 1011153 A.Stud. Albanologjike 2023, sherbim i ruajtjes se objekteve, kontrate nr 409/14 dt 7.12.2022 ne vazhdim ft nr 1422/2023 dt 30.5.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 22,945 2023-06-22 2023-06-23 15010051382023 Sherbime te sigurimit dhe ruajtjes sherbim roje drejtoria rajonale e veterinarise 1005138 kont 119 dt 17.02.2023 u.prok 105 dt 13.02.2023 fat 1426 dt 30.05.2023
    Dega e Kujdesit Paresor Fier (0909) NAZERI - 2000 Fier 165,658 2023-06-19 2023-06-20 12010130072023 Sherbime te sigurimit dhe ruajtjes NJVKSHFier 1013007 roje objekti up.02.02.2023 fo.02.02.2023 vp.24.02.2023 kontr. fat.1468/2023
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 10,909 2023-06-14 2023-06-15 8310130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime sistem alarmi ,fature nr 1425/2023 dt 30.05.2023,kontrate nr 50 dt 03.02.2023
    Dogana Vlore (3737) NAZERI - 2000 Vlore 143,890 2023-06-09 2023-06-12 8510100872023 Sherbime te sigurimit dhe ruajtjes roje private dogana 1010087 kont 1336/17 dt 23.05.2023 u.prok 5 dt 04.05.2023 fat 1421 dt 30.05.2023
    Dogana Vlore (3737) NAZERI - 2000 Vlore 9,407 2023-06-09 2023-06-12 8410100872023 Sherbime te sigurimit dhe ruajtjes sherbim roje dogana 1010087 shtes kontrate nr 811/1 dt 07.04.2023 fat 1495 dt 05.06.2023
    Dogana Vlore (3737) NAZERI - 2000 Vlore 53,298 2023-06-09 2023-06-12 8310100872023 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KONTRATE NR 1092/17 DT 05.05.22,UPO NR 5 DT 07.04.22,DOGANA 1010087 fat
    Qarku Kukes (1818) NAZERI - 2000 Kukes 8,700 2023-06-08 2023-06-09 11520180012023 Sherbime te sigurimit dhe ruajtjes 2018001 Qarku Kukes sherbim te sig &ruajtjes godines fat nr 1429/2023 dt 30.05.2023 te K nr 45/4dt 25.01.2023 upr nr 10dt 20.01.2023