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 ERNISA - S All 5,879,927.00 42 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 Korce (1515) ERNISA - S Korçe 121,112 2014-12-30 2014-12-31 21410100842014 Sherbime te sigurimit dhe ruajtjes DOGANA KORCE LIKUJDIM ROJE PRIVATE FAT 137 DATE 30.12.2014
    Dogana Korce (1515) ERNISA - S Korçe 121,112 2014-12-12 2014-12-15 19610100842014 Sherbime te sigurimit dhe ruajtjes DOGANA KORCE ROJE PRIVATE FAT 126 DATE 11.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 151,615 2014-12-04 2014-12-05 53810060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER RUAJTJE OBJEKTI KORRIK 2014, KONTRATE 29.04.2014, FATURA NR 117 DT 27.11.2014 NR SERIAL 09790706
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 252,788 2014-12-03 2014-12-04 22210051312014 Sherbime te sigurimit dhe ruajtjes DSHPA Tirane Pagese sherbime te sig dhe ruajtjes,qendra ZVEZDE KORCE,kontr. , nr 56/4 dt 09.04.2014,Fat 121,127, dt 27.11..2014,, dt 02.12.14,UP 14 dt 11.03.14,Njoft fit 14.04.14,PV 31.03.14
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 252,788 2014-12-03 2014-12-04 22110051312014 Sherbime te sigurimit dhe ruajtjes DSHPA Tirane Pagese sherbime te sig dhe ruajtjes,qendra LIN,POGRADEC,kontr. ne vazhdim, nr 56/4 dt 09.04.2014,Fat 122 dt 27.11..2014,UP 14 dt 11.03.14,Njoft fit 14.04.14,PV 31.03.14
    Dogana Korce (1515) ERNISA - S Korçe 121,112 2014-11-20 2014-11-21 18910100842014 Sherbime te sigurimit dhe ruajtjes DOGANA KORCE ROJE OBJEKTI TETOR LIK FAT NR.114 DT.19.11.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 126,395 2014-11-07 2014-11-07 19510051312014 Sherbime te sigurimit dhe ruajtjes DSHPA Tirane Pagese sherbime te sig dhe ruajtjes,qendra ZVEZDE, m/tetor 2014kontr. ne vazhdim, nr 56/3 dt 09.04.2014,Fat 110 dt 30.10.2014,UP 14 dt 11.03.14,Njoft fit 14.04.14,PV 31.03.14
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 126,395 2014-11-07 2014-11-07 19610051312014 Sherbime te sigurimit dhe ruajtjes DSHPA Tirane Pagese sherbime te sig dhe ruajtjes,qendra LIN,POGRADEC,kontr. ne vazhdim, nr 56/4 dt 09.04.2014,Fat 111 dt 30.10.2014,UP 14 dt 11.03.14,Njoft fit 14.04.14,PV 31.03.14
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 151,615 2014-11-07 2014-11-07 49310060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER , RUAJTJE OBJEKTI, TETOR 2014, KONTRATE DT 29.04.2014, FATURA NR 106 DT 30.10.2014, NR SERIAL 09790695
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 194,934 2014-10-27 2014-10-28 45810060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER ruajtje objekti, shtator 2014, kontrate dt 29.04.2014, fatura nr 94 dt 30.09.2014, seria 09790682
    Dogana Korce (1515) ERNISA - S Korçe 121,112 2014-10-21 2014-10-22 17310100842014 Sherbime te sigurimit dhe ruajtjes DOGANA KORCE FAT 102 DT 20.10.2014 ROJE OBJEKTI
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 126,395 2014-10-09 2014-10-09 16910051312014 Sherbime te sigurimit dhe ruajtjes DSHPA Tirane Pagese sherbime te sig dhe ruajtjes,qendra ZVEZDE,kontr. ne vazhdim, nr 56/3 dt 09.04.2014,Fat 98 dt 30.09.2014,UP 14 dt 11.03.14,Njoft fit 14.04.14,PV 31.03.14
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 126,395 2014-10-09 2014-10-09 17010051312014 Sherbime te sigurimit dhe ruajtjes DSHPA Tirane Pagese sherbime te sig dhe ruajtjes,qendra LIN,POGRADEC,kontr. ne vazhdim, nr 56/4 dt 09.04.2014,Fat 99 dt 30.09.2014,UP 14 dt 11.03.14,Njoft fit 14.04.14,PV 31.03.14
    Dogana Korce (1515) ERNISA - S Korçe 121,112 2014-09-19 2014-09-22 15410100842014 Sherbime te sigurimit dhe ruajtjes DOGANA KORCE FAT 89 DT 18.09.2014 ROJE OBJEKTI
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 108,296 2014-09-18 2014-09-19 38910060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER roje objekti gusht 2014, fatura nr 83 dt 31.08.2014, seria 09790671
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 126,395 2014-09-05 2014-09-08 14010051312014 Sherbime te sigurimit dhe ruajtjes DSHPA Tirane ,sig ruajtje zvezde,kon vazh 56/3 d 9/4/14,fat 87 d 31/8/14
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 126,395 2014-09-05 2014-09-08 14110051312014 Sherbime te sigurimit dhe ruajtjes DSHPA Tirane ,sig ruajtje pogradec,kon vazh 56/4 d 9/4/14,fat 88 d 31/8/14
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 126,395 2014-09-04 2014-09-05 13810051312014 Sherbime te sigurimit dhe ruajtjes DSHPA Tirane ,sig roje,kon vazh 56/4 d 9/4/14,fat 76 d 31/7/14
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 126,395 2014-09-04 2014-09-05 13710051312014 Sherbime te sigurimit dhe ruajtjes DSHPA Tirane ,sig roje,kon vazh 56/3 d 9/4/14,fat 75 d 31/7/14
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 151,615 2014-08-18 2014-08-21 34710060672014 Sherbime te sigurimit dhe ruajtjes 1006067 DREJT RAJONIT JUGOR GJIROKASTER RUAJTJE OBJEKTI KORRIK 2014, KONTRATE 29.04.2014, FATURA NR 71 DT 31.07.2014 SERIA 09790658