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

  • Institution 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 NAZERI - 2000 All 562,911,285.00 1,750 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
    Dogana Vlore (3737) NAZERI - 2000 Vlore 486,188 2023-10-09 2023-10-10 15910100872023 Sherbime te sigurimit dhe ruajtjes roje private dogana 1010087 kont 1336/17 dt 23.05.2023 u.prok 5 dt 04.05.2023 fat 2660 dt 28.09.2023
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 113,147 2023-10-09 2023-10-10 13810130032023 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.2659/2023, dt.28.09.2023,roje private
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2023-10-06 2023-10-09 18610050392023 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2023 602- sherbime survejimi me kamera shtator 2023 sipas fatures nr.2653/2023 dt 28.09.2023, kontrate sherbimi nr.23 dt 06.02.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,369,707 2023-10-06 2023-10-09 34610260872023 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 2043/2023 dt 31.7.2023
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2023-10-06 2023-10-09 18510050392023 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2023 602- sherbime survejimi me kamera shtator 2023 sipas fatures nr.2654/2023 dt 28.09.2023, kontrate sherbimi nr.24 dt 06.02.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 80,960 2023-10-06 2023-10-09 20810051392023 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.E.B 602- sherbim roje , kontrate nr.1612/7 dt 29.05.2023 ne vazhdim , fature nr.2664 dt 28.09.2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAZERI - 2000 Tirane 112,267 2023-09-28 2023-10-02 12010102672023 Sherbime te sigurimit dhe ruajtjes 1010267 Shk Teknike Ekonomike, sherbim monitor. dhe ruajtje sigurie, Kontrate ne vazhdimi nr 302 dt 06.06.2023, ft 2379/2023 dt 31.08.2023, pv md dt 31.8.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,369,707 2023-09-29 2023-10-02 33010260872023 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 2374/2023 dt 31.8.2023
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 134,234 2023-09-29 2023-10-02 60110101802023 Sherbime te sigurimit dhe ruajtjes Z punesimit 1010180, kontrate 180 dt 20.02.2023 sherbimi sigurimit dhe te ruajtjes fat 2657 dt 28.09.2023
    Dega e Kujdesit Paresor Fier (0909) NAZERI - 2000 Fier 165,658 2023-09-28 2023-09-29 20410130072023 Sherbime te sigurimit dhe ruajtjes NJVKSHFier 1013007 roje objekti up.02.02.2023 fo.02.02.2023 vp.24.02.2023 kontr. fat.2375/2023
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 117,030 2023-09-26 2023-09-29 8310121042023 Sherbime te sigurimit dhe ruajtjes ZKAPA Apollonia dhe Bylis 1012104 roje objekti up.25.08.2022 kontr. fat.2437/2023
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 1,170,195 2023-09-26 2023-09-29 8210121042023 Sherbime te sigurimit dhe ruajtjes ZKAPA Apollonia dhe Bylis 1012104 roje objekti up.25.08.2022 kontr. fat.2373/2023
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 134,234 2023-09-27 2023-09-28 58010101802023 Sherbime te sigurimit dhe ruajtjes Z punesimit 1010180, kontrate 180 dt 20.02.2023 sherbimi sigurimit dhe te ruajtjes fat 2368 dt 31.08.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 22,945 2023-09-25 2023-09-26 23610051382023 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 2353 dt 30.08.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) NAZERI - 2000 Gjirokaster 118,558 2023-09-19 2023-09-20 12310130082023 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Sherbim rroje, fatura nr.2369 dt.31.08.2023
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 113,147 2023-09-11 2023-09-18 12410130032023 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.2370/2023, dt.31.08.2023, roje private
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2023-09-14 2023-09-15 16510050392023 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2023 602- sherbime sistem alarmi gusht 2023 sipas fatures nr.2357/2023 dt 30.08.2023, kontrate sherbimi nr.23 dt 06.02.2023
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 10,909 2023-09-14 2023-09-15 12610130342023 Sherbime te tjera Kujdesi Shendetesor Kurbin ,shpenzime per sisitem alrmi sipas ft nr 2352/2023 dt 30.08.2023 kontrate nr50 dt 03.02..2023
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2023-09-14 2023-09-15 16410050392023 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2023 602- sherbime survejimi me kamera gusht 2023 sipas fatures nr.2358/2023 dt 30.08.2023, kontrate sherbimi nr.24 dt 06.02.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 485,988 2023-09-12 2023-09-14 32610111532023 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 2041/2023 dt 31.7.2023