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 TREZHNJEVA All 322,544,613.00 640 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,578,477 2021-10-05 2021-10-08 76410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot.6297 date 28.09.2021, kontr nr.10, prot dt.12.01.2021,Likujdim te fatures se mbetur 12/2021 dt. 29.01.2021
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 96,000 2021-09-27 2021-09-28 5910130292021 Sherbime te sigurimit dhe ruajtjes 1812.1013029.Sa likujdojme Roje Private ,fature elektronike nr.107/2021 date 31.08.2021 ,U.Prokurim nr 5 dt 29.03.2021,kontrate nr 127 dt 31.03.2021 muaji Gusht-2021 NJVKSH Has
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 106,667 2021-09-20 2021-09-21 8310131012021 Sherbime te sigurimit dhe ruajtjes Spitali lik.fat.elektronike nr.106 date 31.08 2021
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 10,192 2021-09-15 2021-09-16 9310121032021 Sherbime te sigurimit dhe ruajtjes 1012103 D Rajonale Trashgimise Kulturore likujd sherbimkamera alarm fat nr 85/2021 dt 31.07.2021 urdh prok nr 21 dt 21.10.2020 kontr nr 519/1 dt 21.10.2020 ne vazhdim
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 10,192 2021-09-15 2021-09-16 9710121032021 Sherbime te sigurimit dhe ruajtjes 1012103 D Rajonale Trashgimise Kulturore likujd sherbimkamera alarm fat nr 105/2021 dt 31.07.2021 urdh prok nr 21 dt 21.10.2020 kontr nr 519/1 dt 21.10.2020 ne vazhdim
    ISHSH Rajonal Kukes (1818) TREZHNJEVA Kukes 7,440 2021-09-03 2021-09-08 6310131132021 Sherbime te sigurimit dhe ruajtjes ISHSH 1013113 sherbime te sig &ruajtjes me system alarmi te zyrave fat nr 108/2021te Kontr nr 141dt 04.05.2021 pvmd dt 04.05.2021
    Sp. Has (1812) TREZHNJEVA Has 240,000 2021-08-17 2021-08-18 18910130702021 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.38/2021 dt.30.04.2021,kont nr.570/25 dt.01.04.2021 "Sherbimi i ruajtjes dhe sigurise fizike"per periudhen prill-2021,per nevoja te Spitalit HAS
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 96,000 2021-08-17 2021-08-18 5410130292021 Sherbime te sigurimit dhe ruajtjes Sa likujdojme Roje Private ,fature nr.87/2021 date 31.07.2021 ,U.Prokurim nr 5 dt 29.03.2021,kontrate nr 127 dt 31.03.2021 per.Korrik-2021 NJVKSH Has
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 106,667 2021-08-16 2021-08-17 6510131012021 Sherbime te sigurimit dhe ruajtjes Spitali lik.fat.elektronike nr.86 date 31.07 2021
    ISHSH Rajonal Kukes (1818) TREZHNJEVA Kukes 7,440 2021-08-03 2021-08-04 5410131122021 Sherbime te sigurimit dhe ruajtjes ISHSH 1013113 sherbime te sig &ruajtjes me system alarmi te zyrave fat nr 88/2021 dt 31.07.2021 te Kontr nr 141dt 04.05.2021 pvmd dt 04.05.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) TREZHNJEVA Tirane 42,280 2021-07-21 2021-07-23 28910260872021 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura 2021 ,roje kont nr 582/2 dt 31.12.20 ft 30.6.2021 nr 72
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 106,667 2021-07-21 2021-07-22 5510131012021 Sherbime te sigurimit dhe ruajtjes Spitali lik.fat.elektronike nr.73 date 30.06 2021
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 96,000 2021-07-15 2021-07-19 4410130292021 Sherbime te sigurimit dhe ruajtjes Sa likujdojme faturen elektronike nr.74/2021 date 30.06.2021 ,U.Prokurim nr. 5 dt 29.03.2021,kontrate nr 127 dt 31.03.2021 me objekt"Sigurimi i ruajtjes se objektit dhe ruajtjes fizike" muaji qershor-2021. NJVKSH Has
    Prokuroria e rrethit Tropoje (1836) TREZHNJEVA Tropoje 187,039 2021-07-13 2021-07-14 5810280292021 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje, ruajtje godine me kontrate marreveshje kuader 24 muaj, kontrate date 22.02.2019, Amendim kontrate bazuar ne VKM nr.1025, dt 16.12.2020, fat elektronike nr.76/2021, date 30.06.2021.
    ISHSH Rajonal Kukes (1818) TREZHNJEVA Kukes 7,440 2021-07-09 2021-07-12 4710131132021 Sherbime te sigurimit dhe ruajtjes ISHSH 1013113 sherbime te sig &ruajtjes me system alarmi te zyrave fat nr 77/2021 dt 30.06.2021 te Kontr nr 141dt 04.05.2021 pvmd dt 04.05.2021
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 10,192 2021-07-08 2021-07-12 6910121032021 Sherbime te sigurimit dhe ruajtjes 1012103 D Rajonale Trashgimise Kulturore likujd sherbim kamera fat nr 56 dt 31.05.2021 kontr nr 519/1 dt 21.10.2020 ne vazhdim
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) TREZHNJEVA Tirane 9,863 2021-07-08 2021-07-12 7310121032021 Sherbime te sigurimit dhe ruajtjes 1012103 D Rajonale Trashgimise Kulturore likujd sherbim kamera fat nr 71 dt 31.05.2021 kontr nr 519/1 dt 21.10.2020 ne vazhdim
    Prokuroria e rrethit Diber (0606) TREZHNJEVA Diber 169,226 2021-07-08 2021-07-09 9010280052021 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028005 roje Qershor 2021, fat 75 dt 30.06.2021, kontr nr 2547 dt 31.12.20, amendament nr 2547/2 dt 27.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,660,000 2021-06-28 2021-07-05 57610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot.4347 date 23.06.2021, kontr nr.10, prot dt.12.01.2021,Fatura tatimore 51/2021 dt. 31.05.2021 Rap.Mujor Nr.Prot.161/31.05
    Sp. Has (1812) TREZHNJEVA Has 240,000 2021-06-28 2021-06-29 15010130702021 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.52/2021 dt.31.05.2021,kont nr.570/29 dt.30.04.2021 "Sherbimi i ruajtjes dhe sigurise fizike"per periudhen maj-2021,per nevoja te Spitalit HAS