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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAZERI - 2000 All 569,522,905.00 1,769 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 2,864,260 2023-04-14 2023-04-18 12210260872023 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2023 - sherbim i ruajtjes fizike, kontrate ne vazhdim nr 2837/1 dt 13.12.2022, fat nr 540/2023 dt 28.2.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) NAZERI - 2000 Gjirokaster 118,558 2023-04-12 2023-04-13 4310130082023 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim i ruajtjes dhe sigurise,faturqa nr. 824,dt.30.03.2023.Kontrate nr. 76,dt. 03.03.2023.
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 866,711 2023-04-06 2023-04-07 5621410102023 Sherbime te sigurimit dhe ruajtjes Drej Ekonomike Arsimit Sherbim Roje kon ne vazh nr 611/4 dt 11.01.2023 fat nr 832 dt 31.03.2023 pv nr 611/7 dt 31.03.2023
    Dogana Vlore (3737) NAZERI - 2000 Vlore 413,091 2023-04-05 2023-04-06 4810100872023 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KONTRATE NR 1092/17 DT 05.05.22,UPO NR 5 DT 07.04.22,DOGANA 1010087 fat 816 dt 30.03.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NAZERI - 2000 Lushnje 37,674 2023-04-05 2023-04-06 7310051412023 Sherbime te sigurimit dhe ruajtjes 1005141 A.R.E.B. Lushnje, Sa lik.Kontr.nr.115, dt.20.02.2023 sherbim i ruajtjes me kamera dhe sinjalizues, fat.fisk.nr.812 dt.30.03.2023,Urdh.Prok.Nr.2,dt.06.02.2023, Form.Njoft.fitues.dt.14.02.2023
    Qarku Kukes (1818) NAZERI - 2000 Kukes 8,700 2023-04-04 2023-04-05 6520180012023 Sherbime te sigurimit dhe ruajtjes 2018001 Qarku Kukes sherbim te sig &ruajtjes godines fat nr811/2023 dt 30.03.2023 te K nr 45/4dt 25.01.2023 upr nr 10dt 20.01.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 9,833 2023-03-29 2023-03-30 5710051382023 Sherbime te sigurimit dhe ruajtjes sherbim roje drejtoria rajonale e veterinarise 1005138 kont 119 dt 17.02.2023 u.prok 105 dt 13.02.2023 fat 526 dt 28.02.2023
    Dega e Kujdesit Paresor Fier (0909) NAZERI - 2000 Fier 97,158 2023-03-24 2023-03-27 5510130072023 Sherbime te sigurimit dhe ruajtjes NJVKSHFier 1013007 roje objekti up.30.12.2022 fo.30.12.2022 vp. kontr. fat.580/2023
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NAZERI - 2000 Lushnje 10,764 2023-03-24 2023-03-27 5910051412023 Sherbime te sigurimit dhe ruajtjes 1005141 A.R.E.B. Lushnje, Sa lik. sherbim i ruajtjes me kamera dhe sinjalizues, fat.fisk.nr.529 dt.28.02.2023, kontr.nr.115 dt.20.02.2023
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 994,667 2023-03-21 2023-03-23 2510121042023 Sherbime te sigurimit dhe ruajtjes ZKAPA Apollonia dhe Bylis 1012104 roje objekti up.25.08.2022 kontr. fat.535/2023
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 127,544 2023-03-15 2023-03-17 9310900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhure operatorve ekonomik urdh nr 96 dt 27.02.2023 vend nr 129/2023 dt 21.02.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 866,711 2023-03-13 2023-03-15 3321410102023 Sherbime te sigurimit dhe ruajtjes Drej ekonomike Arsimit Sherbim Roje kon nevazh nr 611/4 dt 11.01.2023,fat nr 541 dt 28.02.2023 pv nr 611/6 dt 28.02.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 2,864,260 2023-03-09 2023-03-13 4710260872023 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2023 - sherbim i ruajtjes fizike, kontrate ne vazhdim nr 2837/1 dt 13.12.2022, fat nr 255/2023 dt 31.01.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 1,789,574 2023-03-09 2023-03-10 4610260872023 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2023 - sherbim i ruajtjes fizike, kontrate ne vazhdim nr 2837/1 dt 13.12.2022, shkr. marrje ne dorezim nr 251 dt 25.01.23, fat nr 3583/2022 dt 30.12.2022
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2023-03-07 2023-03-09 3710050392023 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2023 602- sherbime sistem alarmi shkurt 2023 sipas fatures nr.531/2023 dt 28.02.2023, kontrate sherbimi nr.23 dt 06.02.2023
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2023-03-07 2023-03-09 3610050392023 Sherbime te sigurimit dhe ruajtjes 1005039 A.K.D.C 2023 602- sherbime survejimi me kamera shkurt 2023 sipas fatures nr.532/2023 dt 28.02.2023, kontrate sherbimi nr.24 dt 06.02.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 413,091 2023-03-07 2023-03-09 5410111532023 Sherbime te sigurimit dhe ruajtjes 1011153 A.Stud. Albanologjike 2023, sherbim i ruajtjes se objekteve, kontrate nr 409/14 dt 7.12.2022 ne vazhdim ft nr 534/2023 dt 28.2.2023
    Dogana Vlore (3737) NAZERI - 2000 Vlore 413,091 2023-03-07 2023-03-08 3410100872023 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KONTRATE NR 1092/17 DT 05.05.22,UPO NR 5 DT 07.04.22,DOGANA 1010087 fat 533 dt 28.02.2023
    Qarku Kukes (1818) NAZERI - 2000 Kukes 8,700 2023-03-06 2023-03-07 4520180012023 Sherbime te sigurimit dhe ruajtjes 2018001 Qarku Kukes sherbim te sig &ruajtjes godines fat nr 528/2023 dt 28.02.2023 te K nr 45/4dt 25.01.2023 upr nr 10dt 20.01.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 598,518 2023-02-24 2023-02-27 2221410102022 Sherbime te sigurimit dhe ruajtjes 2141010, Drej Ekonomike Arsimit Shkoder, Sherbim Roje, Fnjk Nr 18499/3 dt 12.12.2022 Njof App nr 2 dt 09.01.2023 marr Kuader nr 611/5 Dt 11.01.2023 kon nr 611/4 dt 11.01.2023, fat 293/2023 dt 04.02.2023, pv md 611/5 dt 04.02.2023