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 All 905,938,525.00 3,260 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
    Agjensia Telegrafike Shqiptare (3535) ARBANA SH. A. Tirane 29,998 2014-08-12 2014-08-13 18310310012014 Sherbime te sigurimit dhe ruajtjes 602, ATSH-ja roje,kon vazh 552 d 30/12/13,fat 71 d 30/7/14 s 05890180
    Komuna Kastriot (0606) DREJTORIA TATIMEVE DIBER Diber 35,383 2014-08-13 2014-08-13 14023470012014 Sherbime te sigurimit dhe ruajtjes KOMUNA KASTRIOT lik tatim ne burim korrrik 2014
    Prokuroria e rrethit Korce (1515) E SECURITY Korçe 237,540 2014-08-12 2014-08-13 12110280132014 Sherbime te sigurimit dhe ruajtjes PROKURORIA E RRETHIT ROJE OBJEKTI KORRIK FAT NR 383 DAT 1.08.2014
    Dogana Korce (1515) ERNISA - S Korçe 242,224 2014-08-12 2014-08-13 13610100842014 Sherbime te sigurimit dhe ruajtjes DOGANA KORCE FAT 77 DT 11.08.2014 ROJE OBJEKTI
    Prokuroria e rrethit Durres (0707) TONI-SECURITY Durres 143,780 2014-08-12 2014-08-13 18510280062014 Sherbime te sigurimit dhe ruajtjes TDO 0707 PROKURORIA E RRETHIT DURRES SHERBIM RUAJTJE FAT69
    Drejtoria Rajonale AKU Durres (0707) GJOKA + A Durres 179,785 2014-08-13 2014-08-13 10510051212014 Sherbime te sigurimit dhe ruajtjes 1005121 0707 A K U 1005121 LIK FAT 129 DT 31.7.2014
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 79,020 2014-08-13 2014-08-13 26110160622014 Sherbime te sigurimit dhe ruajtjes Prefektura Elbasan roje
    Dogana Elbasan (0808) SECURITY RANIS Elbasan 140,616 2014-08-13 2014-08-13 10410100882014 Sherbime te sigurimit dhe ruajtjes roje Civile Dogana Elbasan
    Dogana Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 133,332 2014-08-11 2014-08-13 9110100952014 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.45 DT.31.07.2014 SIPAS KONTRATES
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 138,461 2014-08-08 2014-08-13 10870061702014 Sherbime te sigurimit dhe ruajtjes AKSHI 1087006 Pagese e sherbimit Roje Akshi Korrik 2014 UP nr.538 prot dt.25.04.2014 formular i njoftimit fituesit kontrate nr.999 prot dt.07.07.2014 ft. nr.854 dt.31.072014 s/13611731
    Prokuroria e rrethit Lushnje (0922) NAZERI 2000 Lushnje 92,400 2014-08-13 2014-08-13 15110280192014 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likujd sherbimi ruajtje objekti sipas fatures Nr:616, dt:31.07.2014
    Prokuroria e rrethit Mat (0625) SH.R.S.F "SNAJPER SECURITY" SH.P.K Mat 171,066 2014-08-13 2014-08-13 6410280202014 Sherbime te sigurimit dhe ruajtjes Prokuroria Mat (1028020) Lik.Sherb,Ruatje Objekti muaji Korrik. Fat.Nr.87 Dt.31.07.2014. Kontr.Nr.1 Dt.20.02.2014
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI 2000 Tirane 3,984 2014-08-12 2014-08-13 10010140492014 Sherbime te sigurimit dhe ruajtjes KSHBiresimeve Sherb ruajtje objekti up 1 dt 20.01.2014 pv 21.01.2014 kontr 01.02.2014 fat 649 DT 31.07.2014 SR 16308969
    Dega e Thesarit Pogradec (1529) "IRAL"(K33708629S) Pogradec 17,120 2014-08-12 2014-08-13 8310100292014 Sherbime te sigurimit dhe ruajtjes 1010029 THESARI POGRADEC FATURA 14735856 DATE 05.08.2014
    Spitali Kukes (1818) TREZHNJEVA Kukes 767,273 2014-08-11 2014-08-12 33710130202014 Sherbime te sigurimit dhe ruajtjes 1013020 sherbim roje seria 04524668dt 28.02.2014
    Spitali Kukes (1818) TREZHNJEVA Kukes 767,273 2014-08-11 2014-08-12 312/.10130202014 Sherbime te sigurimit dhe ruajtjes 1013020 sherbim roje seria 04524586dt 31.05.2014
    Universiteti Politeknik (3535) MASEL SECURITY Tirane 2,191,122 2014-08-11 2014-08-12 116710110402014 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI POLITEKNIK roje kv 12.3.2014 f 31.7.2014
    Gjykata e rrethit Mat (0625) TREZHNJEVA Mat 128,334 2014-08-12 2014-08-12 14610290302014 Sherbime te sigurimit dhe ruajtjes Gjykata Mat (1029030) Lik. Sherb. te sig. dhe ruajtjes se god. muaji Korrik.Fat.Nr.140 Dt.31.07.2014 Kontr. Nr.243 Dt.24.02.2014.
    Bordi i Kullimit Diber - Mat (0625) SH.R.S.F "SNAJPER SECURITY" SH.P.K Mat 70,056 2014-08-12 2014-08-12 10610050752014 Sherbime te sigurimit dhe ruajtjes Bordi i Kullimit Mat (1005075) Lik. Sherb. te sig. dhe ruajtjes se objek. muaji Korrik.Fat.Nr.84 Dt.31.07.2014 Kontr. Dt.11.03.2014.
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) TREZHNJEVA Tirane 125,806 2014-08-11 2014-08-12 1910940022014 Sherbime te sigurimit dhe ruajtjes Drejt.Pergjith.Aluiznit roje objekti korrik 2014 kont va 3719 01.07.2014 fat 153 31.07.2014