Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 4,212,149 2026-03-17 2026-03-18 7910260872026 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2026 -sherb ruajtje fizike, shkr Ilirian Guard nr 4425 dt 14.12.2023,kont ne vazhd nr 544 dt 05.02.2024, fat nr 545 dt 28.02.26, pv shkurt 2026
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAZERI - 2000 Shkoder 1,409,760 2026-03-12 2026-03-13 4721410452026 Sherbime te sigurimit dhe ruajtjes 2141045,DPMOP, sherbimi i sigurise ne objekte, mvk 348 dt 11.04.2025,up15/1 dt 04.03.2025,njf app 16 dt 07.04.2025,kontr 1269 dt 31.12.2025, fat 552/2026 dt 02.03.2026 pvb 165 dt 02.03.2026
    Dogana Vlore (3737) NAZERI - 2000 Vlore 607,486 2026-03-11 2026-03-12 3210100872026 Sherbime te sigurimit dhe ruajtjes Rojet private Dogana 1010087 kont 1479/24 dt 01.07.2025 marveshje kuader 1479/23 dt 01.07.2025 u.prok 4 dt 03.06.2025 marveshje kontrate nr 1479/24 dt 01.07.25 fat 543 dt 28.02.2026 situacion shkurt
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2026-03-09 2026-03-10 3910050392026 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2026- sherbim survejimi me kamera,kont ne vazhd nr 1/3 dt 05.01.2026, fat nr 511/2026 dt 25.02.2026
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 132,338 2026-03-09 2026-03-10 2210042242026 Sherbime te sigurimit dhe ruajtjes 1004224 Q Form Pr nr 4,lik roje objekti,vazhd kontr nr 45/9 dt 20.1.2025,fat nr 544 dt 28.02.2026
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 4,212,149 2026-02-25 2026-03-04 5210260872026 Sherbime te sigurimit dhe ruajtjes 1026060 Agj.Komb. Mj. 2026 -sherb ruajtje fizike, shkr Ilirian Guard nr 4425 dt 14.12.2023,kont ne vazhd nr 544 dt 05.02.2024, fat nr 264 dt 31.01.26, pv janar 2026
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAZERI - 2000 Shkoder 1,409,760 2026-03-03 2026-03-04 351410452026 Sherbime te sigurimit dhe ruajtjes 2141045,DPMOP, sherbimi i sigurise ne objekte, mvk 348 dt 11.04.2025,up15/1 dt 04.03.2025,njf app 16 dt 07.04.2025,kontr 1269 dt 31.12.2025, fat 263/2026 dt 31.01.2026, pvb 1264/1 dt 31.01.2026
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2026-02-19 2026-02-24 1910050392026 Sherbime te sigurimit dhe ruajtjes 1005039   AKDC 2026- sherbim survejim me kamera janar 2026, kontr nr 1/3 dt 05.01.2026, fat nr 392 dt 11.02.2026, pv janar 2026
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2026-02-19 2026-02-24 2010050392026 Sherbime te sigurimit dhe ruajtjes 1005039   AKDC 2026- sherbim sistem alarmi janar 2026, kontr nr 1/2 dt 05.01.2026, fat nr 395 dt 11.02.2026, pv janar 2026
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 132,338 2026-02-17 2026-02-18 1510042242026 Sherbime te sigurimit dhe ruajtjes 1004224 Q Form Pr nr 4,lik roje objekti,vazhd kontr nr 45/9 dt 20.1.2025,fat nr 262 dt 31.1.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 79,846 2026-02-10 2026-02-11 3810051392026 Sherbime te sigurimit dhe ruajtjes 1005139 A.R.E.B Tirane 2026 - sherbim sistem alarmi dhe kamera, kontr ne vazhd nr 194/6 dt 23.06.2025, fat nr 229 dt 29.01.2026
    Dogana Vlore (3737) NAZERI - 2000 Vlore 607,486 2026-02-09 2026-02-10 1710100872026 Sherbime te sigurimit dhe ruajtjes rojet private dogana 1010087 kont 1479/24 dt 01.07.2025 marveshje kuader 1479/23 dt 01.07.2025 u.prok 4 dt 03.06.202 amendim kontrate nr 18/1 dt 22.01.2026 fat 261 dt 31.01.2026 situacion
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2026-01-21 2026-01-22 69810042112025 Sherbime te sigurimit dhe ruajtjes 1004211 AKPA Berat, sherbim i sigurimit dhe ruajtjes bashkelidhur ft nr 3191 dt 28.11.2025 sipas kontrates nr 123/5 dt 21.02.2025 periudha nentor 2025
    Q.Form. Profes. Durres (0707) NAZERI - 2000 Durres 106,715 2026-01-16 2026-01-19 610042252026 Sherbime te sigurimit dhe ruajtjes 1004225 QENDRA E FORMIMIT PROFESIONAL RUAJTJE ROJE FAT 3501 DT 29.12.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) NAZERI - 2000 Shkoder 1,409,760 2026-01-15 2026-01-16 25221410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, Shrb i sig ne obj, kontr 348/1 dt 11.04.2025, fat 3481/2025 dt 29.12.2025, pvb marrje drz 1264dt 29.12.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAZERI - 2000 Tirane 87,857 2026-01-13 2026-01-16 3410042542025 Sherbime te sigurimit dhe ruajtjes 1004254 Shk.Mesme Ekonom,lik sherb ruajtje e siguri,vazhd kontr nr 1143 dt 17.4.2025,fat nr 3504 dt 29.12.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 3,370,692 2026-01-13 2026-01-14 55810260872025 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2025 -Sherbim roje,Kont ne vazhd nr 544 dt 05.02.2024 , pv dhjetor 2025, fat nr 3531 dt 31.12.25
    Dogana Vlore (3737) NAZERI - 2000 Vlore 485,991 2026-01-09 2026-01-12 18210100872025 Sherbime te sigurimit dhe ruajtjes 1010087 DOGANA VLORE rojet private  kont 1479/24 dt 01.07.2025 marveshje kuader 1479/23 dt 01.07.2025 u.prok 4 dt 03.06.2025 fat 3506 dt 29.12.2025 situacION
    Drejtori Rajonale AKPA Berat (0202) NAZERI - 2000 Berat 119,668 2026-01-09 2026-01-12 69510042112025 Sherbime te sigurimit dhe ruajtjes 1004211 AKPA Berat, sherbime te sigurimit  dhe ruajtjes bashkelidhur ft nr 3503 dt 29.12.2025 sipas kontrates nr 123 dt 21.02.2025 periudha dhjetor 2025
    Q.Form. Profes. Fier (0909) NAZERI - 2000 Fier 99,148 2026-01-08 2026-01-09 1161004231 Sherbime te sigurimit dhe ruajtjes 1004231 Qendra e Formimit Profesional Publik Fier. Sherbim Ruajtje objekti dhjetor/2025 kontrata nr.45/1, fatura nr.3500/2025 dt.29.12.2025