Treasury Transactions 2019-2024

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANAKONDA All 4,108,955.00 24 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. Gjirokaster (1111) ANAKONDA Gjirokaster 28,032 2020-02-21 2020-02-24 2210102212020 Sherbime te sigurimit dhe ruajtjes 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. sherbime te sigurimit dhe ruajtjes, fatura nr 83509016 dt 20.01.2020, kontrata dt 21.01.2019
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 79,000 2020-01-22 2020-01-23 0710102212020 Sherbime te sigurimit dhe ruajtjes 1010221,Dr.Raj. e Formimit Profesional Gjirokaster.Sherbim i ruajtjes dhe sigurise Dhjetor 2019, fatura nr. 93, seria nr. 83509009,dt. 30.12.2019.Kontrate nr.28,dt.21.01.2019.
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 79,000 2019-12-20 2019-12-23 19010102212019 Sherbime te sigurimit dhe ruajtjes 1010221 Formimi Profesional Gj. sherbime te sigurimit dhe ruajtjes, fatura nr 84 dt 30.11.2019,nr serial 74617050, UPnr 02 dt 15.01.2019, kontrata dt 21.01.2019
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 79,000 2019-11-05 2019-11-06 17010102212019 Sherbime te sigurimit dhe ruajtjes 1010221 Formimi Profesional Gj .Sherbim i ruajtjes dhe sigurise Tetor 2019, fatura nr. 75, dt.31.10.2019, nr.serie 74617041.Kontrate nr. 28, dt. 21.01.2019.
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 79,000 2019-10-11 2019-10-14 15810102212019 Sherbime te sigurimit dhe ruajtjes 1010221 Formimi Profesional GJ . Sherbim i sigurise dhe ruajtjes ,fatura nr. 67, dt. 31.08.2019, nr.serie 74617033. Kontrate nr. 28, dt. 21.01.2019.
    Komisioni i Prokurimit Publik (3535) ANAKONDA Tirane 4,836 2019-10-04 2019-10-08 32010900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 602-kthim te ardh ek, urdh 339, dt 31.07.2019, vkpp 470, dt 19.07.2019
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 79,000 2019-09-19 2019-09-20 14410102212019 Sherbime te sigurimit dhe ruajtjes 1010221 Formimi Profesional GJ . sherbime te sigurimit dhe ruajtjes, fatura nr 59 dt 31.08.2019, seria 74617025, up nr 2 dt 15.01.2019
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 79,000 2019-08-05 2019-08-06 12410102212019 Sherbime te sigurimit dhe ruajtjes 1010221 Formimi Profesional Gj . Sherbim i ruajtjes dhe sigurise, fatura nr. 51, dt. 31.07.2019, nr.serie 74617017. Urdher prokurimi nr. 02, dt. 15.01.2019, kontrate nr. 28, dt. 21.01.2019.
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 79,000 2019-07-04 2019-07-05 10510102212019 Sherbime te sigurimit dhe ruajtjes 1010221 Formimi Profesional Gj . Sherbim i ruajtjes dhe sigurise, fatura nr. 43, dt. 30.06.2019, nr.serie 74617009. Urdher prokurimi nr. 02, dt. 15.01.2019, kontrate nr. 28, dt. 21.01.2019.
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 79,000 2019-06-13 2019-06-14 88 10102212019 Sherbime te sigurimit dhe ruajtjes 1010221 Formimi Profesional GJ . Sherbim i sigurise dhe ruajtjes ,fatura nr. 34, dt. 31.05.2019., nr.serie 5455450. Kontrate nr. 28, dt. 21.01.2019.
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 162,672 2019-05-21 2019-05-22 29210130182019 Sherbime te sigurimit dhe ruajtjes 1313018 SPITALI Gj. Sherbim i ruajtjes dhe sigurise Prill 2019,fatura nr. 25,dt. 25.04.2019, seria 54545441. Kontrate nr. 100/4, dt. 25.04.2018.
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 652,031 2019-05-10 2019-05-13 16110111082019 Sherbime te sigurimit dhe ruajtjes 1011108 Universiteti Gjirokaster roje fat nr 17,24 dt 03.04.2019 nr ser 54545433,54545440 kontr nr 741 prot dt 28.05.2018
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 79,000 2019-05-07 2019-05-08 6910102212019 Sherbime te sigurimit dhe ruajtjes 1010221 Formimi Profesional GJ . Sherbim i ruajtjes dhe sigurise muaji Prill 2019. Fatura nr. 26, dt. 30.04.2019, nr.serie 54545442. Kontrate nr. 28, dt. 21.01.2019.
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 412,234 2019-04-12 2019-04-15 20510130182019 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ roje shkurt mars 2019 fat nr 12,18 dt 31.03.2019 nr ser 54545428,54545434 kontr nr 100/4 dt 25.04.2018 up nr 100 dt 30.01.2018
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 107,032 2019-04-04 2019-04-05 5310102212019 Sherbime te sigurimit dhe ruajtjes 1010221 Formimi Profesional GJ ,sherbime te sigurimit te mbrojtjes, fatura nr 16 dt 31.03.2019, nr serial 54545432, up nr 02 dt 15.01.2019, kontrata nr 28 dt 21.01.2019
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 206,117 2019-03-13 2019-03-15 7010130182019 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI RAJONAL OMER NISHANI, ruajtje objekti, kontrata dt 25.04.2018, fatura nr 04 seria 5455420, dt 31.01.2019
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 536,967 2019-03-08 2019-03-11 6410111082019 Sherbime te sigurimit dhe ruajtjes 1011108 Universiteti Gjirokaster roje shkurt 2019 fat nr 11 dt 28.02.2019 nr ser 54545427 kontr nr 1826 prot dt 31.12.2018
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 97,926 2019-03-07 2019-03-08 4110290042019 Sherbime te sigurimit dhe ruajtjes 1029004 Gjykata e Apelit GJ roje 01-16.02.2019 fat nr 9 dt 16.02.2019 nr ser 54545425 kontr 1593 dt 31.12.2018 buletin nr 3 dt 21.01.2019
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 50,968 2019-03-06 2019-03-07 3310102212019 Sherbime te sigurimit dhe ruajtjes 1010221 Formimi Profesional GJ .sherbim te sig te ruajtje fat 10 dt 28.02.2019 nr ser 54545426, kontrate dt 21.01.2019
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 206,117 2019-02-19 2019-02-20 3310130182019 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ roje dhjetor 2018 fat nr 108 dt 27.12.2018 nr ser 54545410 kontr nr 100/4 dt 25.04.2018 up nr 100 dt 30.01.2018