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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAZERI - 2000 All 605,002,230.00 1,837 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
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAZERI - 2000 Tirane 207,921 2025-07-11 2025-07-15 7310121572025 Sherbime te sigurimit dhe ruajtjes 1012157 Shk Mes Ekonomike,lik sherb ruatje e sigurie,urdh prok nr 4 dt 7.4.2025,ftese oferte dt 7.4.2025,procverb perfund 8.4.2025,kontrate nr 1143 dt 17.4.2025,fat 1105,nr nr 1350 ,nr 1716 dt 30.04/05/06 2025
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 105,870 2025-07-08 2025-07-10 6510121282025 Sherbime te sigurimit dhe ruajtjes 1012128 QFP nr 4,lik roje private,vazhd ,kontr nr 45 dt 20.1.2025,fat nr 1709 dt 27.06.2025,(shkrese refuzuese nga Ilyrian group nr 2277/1 dt 27.12.2024 )
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 23,631 2025-07-09 2025-07-10 19610051392025 Sherbime te sigurimit dhe ruajtjes 1005139 AREB 2025- sherbim sistem alarmi dhe kamera, up nr 8 dt 12.06.25, ft of dt 12.06.25, pv nr 194/5 dt 20.06.25, kontr nr 194/6 dt 23.06.25, fature nr 1718 dt 28.06.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 26,615 2025-07-09 2025-07-10 19510051392025 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 1717 dt 28.06.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-07-08 2025-07-09 11210050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - Sherbim survejimi me kamera,Kont ne vazhd nr 7 dt 10.01.2025,FAT nr 1716/2025 dt 28.06.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-07-08 2025-07-09 11310050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - sherbim sistem alarmi prill 2025, kontr ne vazhd nr 6 dt 10.01.2025, fature nr 1715 dt 28.06.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAZERI - 2000 Shkoder 1,409,760 2025-07-08 2025-07-09 11421410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, Shrb i sig ne obj, kontr 348/1 dt 11.04.2025, fat nr 1725/2025 dt 30.06.2025, pvb 348/4 dt 30.06.2025
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2025-07-07 2025-07-08 35510121152025 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.1712, dt.27.06.2025, pmd dt.30.06.2025, sherbim ruajtje objekti qershor 2025.
    Q.Form. Profes. Durres (0707) NAZERI - 2000 Durres 106,710 2025-07-03 2025-07-04 6810121292025 Sherbime te sigurimit dhe ruajtjes 1012129 / QENDRA E FORMIMIT PROFESIONAL/ROJEFATURE NR 1713 DT27.06.2025
    Q.Form. Profes. Fier (0909) NAZERI - 2000 Fier 99,148 2025-07-02 2025-07-03 5810121352025 Sherbime te sigurimit dhe ruajtjes Qendra e Formimit Profesional Publik FIER 1012135 Kontrata nr.45/1 dt.10.02.2025, fatura nr.1711/2025 dt.27/06/2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAZERI - 2000 Shkoder 1,409,760 2025-07-01 2025-07-02 9821410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, Shrb i sig ne obj, kontr 348/1 dt 11.04.2025, fat nr 1364/2025 dt 31.05.2025 pvb 348/3 dt 31.05.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,370,692 2025-06-26 2025-06-27 19710260872025 . Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2024 - sherb. ruajtje fizike maj 2025, kont. ne vazh. nr 544 dt 05.02.24, fat. nr 1365  dt 31.05.25, pv sherb. maj 2025
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2025-06-25 2025-06-26 33110121152025 Sherbime te sigurimit dhe ruajtjes 1012115 AKPA Berat, paguar urdher prok 2 dt 13.02.2025 njoftim fituesi 21.02.2025 kontrata 123/5 dt 21.02.2025 fatura 1354 dt 30.05.2025  sherbimi i rojeve
    Drejtori Rajonale AKPA Fier (0909) NAZERI - 2000 Fier 100,049 2025-06-19 2025-06-20 40010121192025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKPA Fier 1012119 sherb te ruajtjes dhe sigurise 2025 up.27.01.2025 fat.1355/2025
    Dogana Vlore (3737) NAZERI - 2000 Vlore 343,438 2025-06-16 2025-06-17 7810100872025 Sherbime te sigurimit dhe ruajtjes sherbim roje dogana 1010087 kont 1380/17 dt 23.05.2024 u.prok 6 dt 09.05.2024 fat 1343 dt 29.05.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-06-13 2025-06-16 8910050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - Sherbim sistem alarmi Kont nr 6 dt 10.01.2025,FAT nr 1325/2025 dt 29.05.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-06-13 2025-06-16 8810050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025 - Sherbim survejimi me kamera,Kont nr 7 dt 10.01.2025,FAT nr 1326/2025 dt 29.05.2025
    Q.Form. Profes. Durres (0707) NAZERI - 2000 Durres 106,710 2025-06-11 2025-06-12 5710121292025 Sherbime te sigurimit dhe ruajtjes 1012129 / QENDRA E FORMIMIT PROFESIONAL/ ROJE GODINE FATURE NR 1353DT 30.05.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 79,846 2025-06-11 2025-06-12 16410051392025 Sherbime te sigurimit dhe ruajtjes 1005139 AREB 2025-Sherbim sistemi kamera dhe alarmi,Kont nr 1281/5 dt11.06.2024,FAT nr 1345/2025 dt 30.05.2025,PV vleresimi nr 1281/4 dt 07.06.2024,Urdh Prok nr 8 dt 11.06.2024
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 105,870 2025-06-05 2025-06-11 5310121282025 Sherbime te sigurimit dhe ruajtjes 1012128 QFP nr 4,lik roje private,vazhd ,kontr nr 45 dt 20.1.2025,fat nr 1414 dt 2.06.2025,(shkrese refuzuese nga Ilyrian group nr 2277/1 dt 27.12.2024 )