Treasury Transactions 2019-2025

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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 All 0.00 0 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
    Q.Form. Profes. Fier (0909) NAZERI - 2000 Fier 99,148 2025-05-06 2025-05-07 3910121352025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PRILL 2025 QENDRA E FORMIMIT PROFESIONAL FIER FAT 1102 DT 30/04/2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,370,692 2025-05-02 2025-05-06 7710260872025 . Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2024 - sherb. ruajtje fizike shkurt 2025, kont. ne vazh. nr 544 dt 05.02.24, fat. nr 523  dt 28.02.25, pv sherb. dt 10.03.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,370,692 2025-05-02 2025-05-06 12510260872025 . Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2024 - sherb. ruajtje fizike mars 2025, kont. ne vazh. nr 544 dt 05.02.24, fat. nr 816  dt 31.03.25, pv sherb. dt 15.04.25
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-04-25 2025-04-28 6310050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - Sherbim sis alarmi,Kont ne vazhd nr 6 dt 10.01.2025,FAT nr 781/2025 dt 27.03.2025
    Drejtori Rajonale AKPA Fier (0909) NAZERI - 2000 Fier 100,050 2025-04-22 2025-04-23 24710121192025 Sherbime te sigurimit dhe ruajtjes Drejtoria Raj AKPA Fier 1012119 sherbime te sigurise dhe ruajtjes up.kontr fat.824/2025 pvmd
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2025-04-15 2025-04-17 19610121152025 Sherbime te sigurimit dhe ruajtjes 1012115 AKPA Berat, paguar kontrata nr.123/5, dt.21.02.2025, up nr.02, dt.13.02.2025, fat.nr.822, dt.31.03.2025, pmd dt.28.03.2025, sherbim ruajtje objekti mars 2025.
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-04-11 2025-04-14 6210050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025-Shp survejimi kamera,Kont nr 7 dt 10.01.2025,FAT nr 782/2025 dr 27.03.2025
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 105,870 2025-04-08 2025-04-11 3310121282025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1012128 QFP nr 4,lik roje private,vazhd ,kontr nr 45 dt 20.1.2025,fat nr 825 dt 31.3.2025,(shkrese refuzuese nga Ilyrian group nr 2277/1 dt 27.12.2024 )
    Dogana Vlore (3737) NAZERI - 2000 Vlore 485,988 2025-04-08 2025-04-09 4710100872025 Sherbime te sigurimit dhe ruajtjes sherbim roje dogana 1010087 kont 1380/17 dt 23.05.2024 u.prok 6 dt 09.05.2024 fat 783 dt 27.03.2025
    Q.Form. Profes. Durres (0707) NAZERI - 2000 Durres 106,710 2025-04-07 2025-04-08 3210121292025 Sherbime te sigurimit dhe ruajtjes 1012129 / QENDRA E FORMIMIT PROFESIONAL ROJE FATURE NR 821 DT 31.03.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 239,538 2025-04-03 2025-04-04 8910051392025 Sherbime te sigurimit dhe ruajtjes 1005139 AREB 2025- sherbim sistem alarmi dhe kamera, kontr ne vazhd nr 1281/5 dt 11.06.2024, fature nr 741 dt 25.3.2025
    Q.Form. Profes. Fier (0909) NAZERI - 2000 Fier 99,148 2025-04-03 2025-04-04 2510121352025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI MARS 2025 QENDRA E FORMIMIT PROFESIONAL FIER FAT 823 DT 31/03/2025
    Drejtori Rajonale AKPA Fier (0909) NAZERI - 2000 Fier 100,049 2025-03-28 2025-04-01 17910121192025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKPA Fier 1012119 roje  objekti up.27.01.2025  kontr. fat.526/2025 pv
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 105,870 2025-03-27 2025-03-28 2410121282025 Sherbime te sigurimit dhe ruajtjes 1012128 QFP nr 4,lik roje private,urdh proknr 21 dt 15.1.2025,ftese oferte dt 15.1.2025,njoffit dt 17.1.2025,kontr nr 45 dt 20.1.2025,fat nr 525 dt 28.2.2025,(shkrese refuzuese nga Ilyrian group nr 2277/1 dt 27.12.2024 )
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-03-13 2025-03-17 3710050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025-Sherb survejimi me kamera Shkurt 2025 Kontr ne vazhd 7 d 10.1.2025 Ft 492 dt 26.2.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-03-13 2025-03-17 3810050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025-Sherb Sistem alarmi Shkurt 2025 Kontr ne vazhd 6 d 10.1.2025 Ft 491 dt 26.2.2025
    Dogana Vlore (3737) NAZERI - 2000 Vlore 485,988 2025-03-11 2025-03-12 3310100872025 Sherbime te sigurimit dhe ruajtjes sherbim roje dogana 1010087 kont 1380/17 dt 23.05.2024 u.prok 6 dt 09.05.2024 fat 493 dt 26.2.2025 situac shkurt 2025
    Q.Form. Profes. Fier (0909) NAZERI - 2000 Fier 99,148 2025-03-06 2025-03-07 1810121352025 Sherbime te sigurimit dhe ruajtjes 12135 Qendra e Formimit Profesional Publik Fier Ruajtje Objekti shkurt/2025. kontrata nr45/1 dt.10.02.2025, fatura nr.527/2025 dt.28.02.2025
    Drejtori Rajonale AKPA Fier (0909) NAZERI - 2000 Fier 120,000 2025-02-28 2025-03-03 12910121192025 Sherbime te tjera 1012119 Drejtoria Rajonale e AKPA Fier, Sherbim instalim kamera U.P nr.7 dt.11.02.2025, fatura nr.478/2025 dt.24.02.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,370,692 2025-02-18 2025-02-19 5310260872025 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2024 - sherb. ruajtje fizike janar 2025, kont. ne vazh. nr 544 dt 05.02.24, fat. nr 264  dt 31.01.25, pv sherb. dt 12.02.25