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

  • 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 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
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 46,800 2014-08-12 2014-08-12 10510130292014 Sherbime te sigurimit dhe ruajtjes 1812 dshp has sa lik fat 135 dt 31.07.2014
    Administrata Qendrore ShSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 296,726 2014-08-12 2014-08-12 15210250972014 Sherbime te sigurimit dhe ruajtjes 1025097 602 SHERB SOC SHTET roje kv 30.4.2014 f 30.6.2014
    Sp. Permet (1128) "SB-SECURITI" Permet 209,734 2014-08-11 2014-08-12 27710130812014 Sherbime te sigurimit dhe ruajtjes SPITALI FAT NR 102 DT 02.08.2014
    Sp. Pogradec (1529) "GORA" Pogradec 577,771 2014-08-11 2014-08-12 4291010130822014 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIKI FAT= 10654359 DT 31.07.2014
    Bashkia Kavaja (3513) ESTI SECURITY Kavaje 210,000 2014-08-12 2014-08-12 44821180012014 Sherbime te sigurimit dhe ruajtjes BASHKIJA KJ LIKUIDIM SHERBIM RUAJTJE FAT 11 DT 28.02.2014 KONTRATE 823/5 DT 31.12.2013
    Qendra e zhvillimit Korce nr.2 (1515) ALBEN 2 SECURITY - SHPK Korçe 39,480 2014-08-11 2014-08-12 8821220202014 Sherbime te sigurimit dhe ruajtjes Q DITORE FAT 356 DT 31.07.2014 ROJE OBJEKTI
    Shtepia e Femijeve Shkollor Sarande (3731) BALILI-KO Sarande 77,773 2014-08-11 2014-08-12 10221380102014 Sherbime te sigurimit dhe ruajtjes SHP PER SHERBIMIN E RUAJTJES NGA SH FEMIJES
    Qendra e fomimit profesiona Korce (1515) E SECURITY Korçe 162,000 2014-08-11 2014-08-12 9310250402014 Sherbime te sigurimit dhe ruajtjes QENDRA E FORMIMIT PROFES PAGESE ROJE KORRIK FAT NR 381 DAT 31.07.2014
    Komuna Tropoje (1836) TREZHNJEVA Tropoje 172,500 2014-08-12 2014-08-12 8228200012014 Sherbime te sigurimit dhe ruajtjes Komuna troipoje sherbime dhe sigrime ruajtje korrik kontrate date 16.07.2014 tender date 08.07.2014 app dt 08.07.2014 ft nr 133 dt 31.07.2014 seri 04524532
    Dogana Berat (0202) NAZERI 2000 Berat 154,038 2014-08-08 2014-08-12 8810100892014 Sherbime te sigurimit dhe ruajtjes Dogana Berat per Naziri 2000 1010089
    Spitali Kukes (1818) TREZHNJEVA Kukes 767,273 2014-08-11 2014-08-12 33810130202014 Sherbime te sigurimit dhe ruajtjes 1013020 sherbim roje seria 045524685dt 31.04.2014
    Spitali Kukes (1818) TREZHNJEVA Kukes 25,576 2014-08-11 2014-08-12 31210130202014 Sherbime te sigurimit dhe ruajtjes 1013020 sherbim roje seria 04524565dt 30.04.2014
    Bordi i Kullimit Shkoder (3333) "MIRI" SH.P.K Shkoder 402,726 2014-08-11 2014-08-12 9810050782014 Sherbime te sigurimit dhe ruajtjes BORDI KULLIMIT SHKODER FAT 14666080 30.06.2014----31.07.2014--14666095 31.07.2014
    Komuna Fushe Bulqize (0603) ERDA SECURITY Bulqize 234,598 2014-08-12 2014-08-12 9623150012014 Sherbime te sigurimit dhe ruajtjes KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin ERDA SECURITY per PO nr.3754.
    Spitali Kukes (1818) TREZHNJEVA Kukes 767,273 2014-08-11 2014-08-12 312.10130202014 Sherbime te sigurimit dhe ruajtjes 1013020 sherbim roje seria 04524565dt 30.04.2014
    Dega e Kujdesit Paresor Gjirokaster (1111) ANAKONDA Gjirokaster 118,219 2014-08-07 2014-08-11 10110130082014 Sherbime te sigurimit dhe ruajtjes 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER SHERBIME ME ROJE PRIVATE FAT TAT 110 DT 31.07.2014 SERIA 13251097
    Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 90,936 2014-08-08 2014-08-11 7410130122014 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures shpz. roje private sipas fat. seri 16306396, dt:31.07.2014, kontrata dt:27.02.2014
    Gjykata e Apelit Tirane (3535) ALES Tirane 101,934 2014-08-04 2014-08-11 117010290072014 Sherbime te sigurimit dhe ruajtjes Gjykata Apelit Tirane Lik roje private up 18 dt 13.02.2014 kontr sherb 73 dt 19.03.2014 sig kontr 047544 dt 27.03.2014 njoftim fit 17.03.2014 fat 162 dt 30.06.2014
    Sp. Mat (0625) SH.R.S.F "SNAJPER SECURITY" SH.P.K Mat 183,739 2014-08-08 2014-08-11 16610130782014 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb. te sigurimit dhe ruajtjes se god. muaji Korrik.Fat.Nr.90 Dt.31.07.2014 Kontr. Nr.208 Prot. Dt.17.04.2014.
    Nd-ja Pastrim Gjelbrimit (1515) E SECURITY Korçe 683,940 2014-08-08 2014-08-11 14021220062014 Sherbime te sigurimit dhe ruajtjes NDERMARJE E SHERBIMEVE PUBLIKE ROJE OBJEKTI KORRIK FAT 377 DAT 31.07.2014