Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All POLSAIZ All 17,254,749.00 104 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 Rajonale e Ekstensionit Bujqesor Lushnje (0922) POLSAIZ Lushnje 14,400 2018-12-26 2018-12-28 3310051412018 Sherbime te sigurimit dhe ruajtjes 1005141 Agj.Rajonale e Ekstens.Bujqesor Lushnje kontr.nr.119 transferuar ne dt.26.12.2018 nga Drejt.Bujq.Fier sherbime te sig.dhe mbrojtjes sipas fature nr.71088202 dt.30.11.2018 ,
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 370,690 2018-12-24 2018-12-26 30510130072018 Sherbime te sigurimit dhe ruajtjes D SH P Fier 1013007,shërbim me roje private,up 1 nr 148/1 prot dt 24.01.2018,form njof fit nr 148/11 prot dt 26.03.2018,kontr 148/13 prot dt 27.03.2018,fat 309 seri 71088212
    Q.Form. Profes. Fier (0909) POLSAIZ Fier 80,640 2018-12-21 2018-12-24 11910102242018 Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up 2 2.2.2018,fo 2.2.2018,pvrp 8.2.2018,.njf 12.2.2018,fd 310,seri 71088213
    Dogana Fier (0909) POLSAIZ Fier 291,533 2018-12-21 2018-12-24 16410100902018 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI DHJETOR 2018 DOGANA FIER KNTR 4162/3 DT 21/11/2018,FAT 312 DT 21/12/2018 SERI 710882215
    Prokuroria e rrethit Lushnje (0922) POLSAIZ Lushnje 216,985 2018-12-07 2018-12-13 25010280192008 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa xhirojme per lik. sherbim ruajtje objekti sipas urdh.prokurimit nr.01 dt.12.01.2018 , kontrate dt.05.06.2018,fature nr.306, dt.05.12.2018
    Dogana Fier (0909) POLSAIZ Fier 95,844 2018-12-11 2018-12-12 15510100902018 Sherbime te sigurimit dhe ruajtjes ROJE PER DOGANEN FIER KNTR 4162/3 DT 21/11/2018,FAT 3074 DT 05/12/2018 SERI 71088210
    Q.Form. Profes. Fier (0909) POLSAIZ Fier 80,640 2018-12-04 2018-12-05 11310102242018 Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up 2 2.2.2018,fo 2.2.2018,pvrp 8.2.2018,.njf 12.2.2018,fd 303,seri 71088206
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 358,734 2018-12-04 2018-12-05 26510130072018 Sherbime te sigurimit dhe ruajtjes D SH P Fier 1013007,shërbim me roje private,up 1 nr 148/1 prot dt 24.01.2018,form njof fit nr 148/11 prot dt 26.03.2018,kontr 148/13 prot dt 27.03.2018,fat 298 seri 71088201
    Prokuroria e rrethit Lushnje (0922) POLSAIZ Lushnje 216,985 2018-11-14 2018-11-16 23410280192008 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa xhirojme per lik. sherbim ruajtje objekti sipas urdh.prokurimit nr.01 dt.12.01.2018 , kontrate dt.05.06.2018,fature nr.265, dt.05.11.2018
    Drejtorita e Bujqesise Fier (0909) POLSAIZ Fier 14,400 2018-11-14 2018-11-15 13410100902018 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER DREJT E BUJQ DHE USHQIMIT FIER FAT 61198362 DT 31/10/2018
    Q.Form. Profes. Fier (0909) POLSAIZ Fier 80,640 2018-11-02 2018-11-05 10210102242018 Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up 2 2.2.2018,fo 2.2.2018,pvrp 8.2.2018,.njf 12.2.2018,fd 562,seri 61198466
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 370,692 2018-11-01 2018-11-02 24210130072018 Sherbime te sigurimit dhe ruajtjes D SH P Fier 1013007,shërbim me roje private,up 1 nr 148/1 prot dt 24.01.2018,form njof fit nr 148/11 prot dt 26.03.2018,kontr 148/13 prot dt 27.03.2018,fat 563 seri 61198367 dt 31.10.2018
    Prokuroria e rrethit Lushnje (0922) POLSAIZ Lushnje 216,985 2018-10-24 2018-10-26 21510280192008 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa xhirojme per lik. sherbim ruajtje objekti sipas urdh.prokurimit nr.01 dt.12.01.2018 , kontrate dt.05.06.2018,fature nr.525, dt.04.10.2018
    Drejtorita e Bujqesise Fier (0909) POLSAIZ Fier 14,400 2018-10-16 2018-10-17 11910050092018 Sherbime te sigurimit dhe ruajtjes ROJE OBJ SHTATOR 2018 DREJT E BUJQESIS FIER KNTR DT 06/03/2018 FAT 61198422 DT 30/09/2018
    Q.Form. Profes. Fier (0909) POLSAIZ Fier 80,640 2018-10-03 2018-10-04 9310102242018 Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up 2 2.2.2018,fo 2.2.2018,pvrp 8.2.2018,.njf 12.2.2018,fd 521,seri 61198425
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 358,734 2018-10-02 2018-10-03 21110130072018 Sherbime te sigurimit dhe ruajtjes D SH P Fier 1013007,shërbim me roje private,up 1 nr 148/1 prot dt 24.01.2018,form njof fit nr 148/11 prot dt 26.03.2018,kontr 148/13 prot dt 27.03.2018,fat 448 seri 61198421 dt 28.9.2018
    Drejtorita e Bujqesise Fier (0909) POLSAIZ Fier 14,400 2018-09-24 2018-09-25 10910050092018 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 06/02/2018 FAT 61198485 DT 31/08/2018
    Prokuroria e rrethit Lushnje (0922) POLSAIZ Lushnje 216,985 2018-09-20 2018-09-21 16210280192008 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa xhirojme per lik. sherbim ruajtje objekti sipas urdh.prokurimit nr.01 dt.12.01.2018 , kontrate dt.05.06.2018,fature nr.61198488, dt.04.09.2018
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 370,692 2018-09-04 2018-09-06 18610130072018 Sherbime te sigurimit dhe ruajtjes D SH P Fier 1013007,shërbim me roje private,up 1 nr 148/1 prot dt 24.01.2018,form njof fit nr 148/11 prot dt 26.03.2018,kontr 148/13 prot dt 27.03.2018,fat 448 seri 61198348 dt 31.8.2018
    Q.Form. Profes. Fier (0909) POLSAIZ Fier 80,640 2018-09-04 2018-09-06 8510102242018 Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up 2 2.2.2018,fo 2.2.2018,pvrp 8.2.2018,.njf 12.2.2018,fd 484,seri 61198484