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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TONI-SECURITY All 206,500,521.00 167 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
    Spitali Universitar i Traumes (3535) TONI-SECURITY Tirane 467,173 2019-01-24 2019-01-28 2710171382019 Sherbime te sigurimit dhe ruajtjes 1017138 SUT 2019, sherbim sigurie kont vazhdim nr 156/36 date 31.05.2018 fat nr 360 date 27.12.2018 sr 68386941
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TONI-SECURITY Tirane 297,189 2019-01-23 2019-01-24 2610870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roje private , memo nr 1174 dt 7.12.2017, u prok nr 1174/3 dt 5.01.2018 , marreveshje 1174/131 dt 14.06.2018 , kontr 1174/132 dt 18.06.2018 , pv 31.12.2018 , fat nr 361 dt 68386942 dt 31.12.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TONI-SECURITY Tirane 287,603 2019-01-23 2019-01-24 2510870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roje private , memo nr 1174 dt 7.12.2017, u prok nr 1174/3 dt 5.01.2018 , marreveshje 1174/131 dt 14.06.2018 , kontr 1174/132 dt 18.06.2018 , pv 31.12.2018 , fat nr 361 dt 68386922 dt 31.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 344,910 2019-01-07 2019-01-14 312210130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT -602 sherb roje private kont ne vazhdim nr 230/27 dt18.10.2018.lik fat nr364.seri68386945 dt 31.12.2018proc verb dt 31.12.2018
    Spitali Universitar i Traumes (3535) TONI-SECURITY Tirane 1,946,556 2018-12-28 2019-01-09 94010171382018 Sherbime te sigurimit dhe ruajtjes 1017138 Spitali SUT sherbim sigurie, vazhdim kont. 156/36 dt 31.5.18, ft 68386941 dt 27.12.18 , akt-rakordimi 26.12.18
    Prefektura e qarkut Kukes (1818) TONI-SECURITY Kukes 51,863 2018-12-27 2019-01-07 25410160682018 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura Kukes sherbim te ruajtje &sigurise fat 357seri 68386938dt 27.12.2018 te K nr 1dt 06.03.2018 nr prot 193
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 1,438,013 2018-12-26 2019-01-07 298510130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT -602 sherbim roje kont ne vazhdim nr 230/27 dt 18.10.2018.fat nr 4354seri 68386935 dt 26.12.2018relac per periudh 1-25.12.2018 dt 26.12.2018