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.
    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 ERNISA - S All 6,160,447.00 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 225,359 2020-05-26 2020-05-27 14610051312020 Sherbime te sigurimit dhe ruajtjes 1005131- DSHPA.sipas tabeles Min Fin Sherbim Sig Ruajtje prones Zvezde,kontrate ne vazhdim, fat nr 26 dt 27.04.2020, seri 84266685
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 225,360 2020-04-21 2020-04-22 11310051312020 Sherbime te sigurimit dhe ruajtjes 1005131- DSHPA.sipas tabeles Min Fin Sherbim Sig Ruajtje prones Zvezde,kontrate ne vazhdim, fat nr 19 dt 26.03.2020, seri 84266677
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 225,360 2020-03-10 2020-03-11 7210051312020 Sherbime te sigurimit dhe ruajtjes 1005131- DSHPA.Sherbim Sig Ruajtje prones Zvezde,kontrate ne vazhdim, fat nr 11 dt 25.02.2020, seri 84244449
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 225,360 2020-02-14 2020-02-17 4310051312020 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- janar 2020,Ekonm R.Krapit Zvezde,Korce kontvazhdim nr 89/6.2 dt 25.04.2019 ,mbartur per 2020, ft nr 2 seri 84266659 dt 27.01.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 225,360 2019-12-30 2019-12-31 47110051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- 2019 E.R.Rasateve Krapit Zvezde ,Korce , kontrat vjetore ne vazhdim nr 89/6.2 dt 25.4.2019, ft nr 106 seri 60881650, dt 9.12.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 225,360 2019-12-21 2019-12-23 43710051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- nentor 2019 E.R.Rasateve Krapit Zvezde ,Korce , kontrat vjetore ne vazhdim nr 89/6.2 dt 25.4.2019, ft nr 97 seri 60881641, dt 28.11.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 225,360 2019-11-11 2019-11-12 40010051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- tetor 2019 E.R.Rasateve Krapit Zvezde ,Korce , kontrat vjetore ne vazhdim nr 89/6.2 dt 25.4.2019, ft nr 87 seri 60881631, dt 28.10.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 225,360 2019-10-10 2019-10-11 35310051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- shtator 2019 E.R.Rasateve Krapit Zvezde ,Korce , kontrat vjetore ne vazhdim nr 89/6.2 dt 25.4.2019, ft nr 78 seri 60881622, dt 26.09.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 225,360 2019-09-16 2019-09-17 32610051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- gusht 2019 E.R.Rasateve Krapit Zvezde ,Korce , kontrat vjetore ne vazhdim nr 89/6.2 dt 25.4.2019, ft nr 67 seri 60881610, dt 27.08.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 291,589 2019-09-06 2019-09-09 22810060672019 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor.Sherbim i ruajtjes dhe sigurise,fatura nr. 68, dt. 27.08.2019, nr.serie 60881618. Kontrate dt. 24.08.2018.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 225,360 2019-08-13 2019-08-14 29410051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- korrik 2019 E.R.Rasateve Krapit Zvezde ,Korce , kontrat vjetore ne vazhdim nr 89/6.2 dt 25.4.2019, ft nr 58 seri 60881601, dt 26.07.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 291,593 2019-08-02 2019-08-05 19610060672019 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor. Sherbim i ruajtjes dhe sigurise,fatura nr. 59, dt. 27.07.2019, nr.serie 60881602.Kontrate dt.24.08.2018.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 225,360 2019-07-15 2019-07-18 24410051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- qershor 2019 E.R.Rasateve Krapit Zvezde ,Korce , kontrat vjetore ne vazhdim nr 89/6.2 dt 25.4.2019, ft nr 49 seri 60881592, dt 28.6.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 291,593 2019-07-03 2019-07-04 16610060672019 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor.Sherbim i ruajtjes dhe sigurise Qershor 2019. Fatura nr.50,dt. 28.06.2019, nr.serie 60881593.Kontrate dt. 24.08.2018.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 225,360 2019-06-12 2019-06-13 19110051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje-maj 2019 E.R.Rasateve Krapit Zvezde ,Korce , kontrat vjetore ne vazhdim nr 89/6.2 dt 25.4.2019, ft nr 39 seri 60881582, dt 30.5.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 291,593 2019-06-10 2019-06-11 14610060672019 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor.Sherbim i ruajtjes dhe sigurise Maj 2019,fatura nr. 40, dt. 30.05.2019,nr.serie 60881583.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 207,945 2019-05-20 2019-05-21 15810051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- prill 2019 E.Ritjes krapit Zvezde,Korce, kontrat ne vazhdim nr 34/5.4 dt 18.4.2018 , ft nr 30 seri 60881573 dt 25.4..2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 291,593 2019-05-06 2019-05-07 10210060672019 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor.Sherbim i ruajtjes dhe sigurise Prill 2019,fatura nr. 31, nr.serie 60881574,dt. 30.04.2019.Kontrate dt.24.08.2018.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 207,950 2019-04-16 2019-04-17 11110051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- mars 2019 E.Ritjes krapit Zvezde,Korce, kontrat ne vazhdim nr 34/5.4 dt 18.4.2018 , ft nr 21 seri 60881563 dt 29.3..2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 291,593 2019-04-05 2019-04-08 6410060672019 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor. Sherbim i ruajtjes dhe sigurise Mars 2019,fatura nr.22,nr.serie 60881564, dt.29.03.2019.Kontrate dt. 24.08.2018.