Treasury Transactions 2015-2018

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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
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  • How much money is paid at certain time intervals
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    •  * 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 NAZERI 2000 All 52,887,307.00 201 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 Bujqesise Berat (0202) NAZERI - 2000 Berat 98,400 2018-06-11 2018-06-12 10710050022018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005002, roje sherbimi urdher prokurimi nr 14 date 14.02.2018 kontrata nr 356 date 02.03.2018 fatura nr 755 date 31.05.2018
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 69,457 2018-06-11 2018-06-12 14810290232018 Sherbime te sigurimit dhe ruajtjes 1029023 GJYKATA E RRETHIT GJYQESOR KORCE SHERBIME TE SIGURIMIT DHE RUAJTJES U.P NR.1 DT 19.01.2018 RAP.PERMBLEDHES DT 11.05.2018, KONTRATE NR.302 DT 23.05.2018 MIRATIM DT 11.05.18 DOKUMETACIONI I PROCEDURES FAT.NR.863 DT 31 05 18 UB 33336
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 305,040 2018-06-06 2018-06-12 16410051172018 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godines se AZHBR,muaji Maj 2018.FTSH.nr.63139641,dt.31.05.2018.UP.nr.12,dt.12.01.2018.KO.nr.283,dt.30.01.2018.
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 10,527 2018-06-08 2018-06-11 9410140492018 Sherbime te sigurimit dhe ruajtjes 1014049 KOM BIRESIMEVE, lik ft sherbim ruajte sigurie sist kontr ne vazhd nr 1 dt 01.02.2018, fat 834 dt 31.05.2018 seri 63139639
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 218,472 2018-06-07 2018-06-08 24610290152018 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 75 DT 03.04.2018 FATURA 891 DT 31.05.2018
    Drejtoria e Bujqesise Durres (0707) NAZERI - 2000 Durres 87,692 2018-06-07 2018-06-08 8410050072018 Sherbime te sigurimit dhe ruajtjes 1005007 DREJTORIA E BUJQESISE 0707 ROJE OBJEKTI ME SISTEM ALARMI FAT NR 763 DT 31.05.2018 KONTRATE NR 170DT 14.02.2018
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 51,331 2018-06-07 2018-06-08 25310102082018 Sherbime te sigurimit dhe ruajtjes 1010208 Zyra Punes Shkoder,roje, kontrate vazhdim dt 26.01.2018, fat 61432189 dt 31.05.2018, pv marrjes dorezim 31.05.2018
    Teatri Kombetar (3535) NAZERI - 2000 Tirane 294,557 2018-06-07 2018-06-08 113110120222018 Sherbime te sigurimit dhe ruajtjes 1012022 TK sherb roje vazhdim kontr 260 dt 4.4.18 fat 797 dt 31.5.18 ser 63139603
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2018-06-06 2018-06-07 16510101802018 Sherbime te sigurimit dhe ruajtjes 1010180 zyra e punes berat pagese up6 dt 06.03.2018, ,kontrata 07.03.2018 fatura 752 dt 31.05.2018 sherbimi i sigurise
    Sp. Berati (0202) NAZERI - 2000 Berat 345,123 2018-06-05 2018-06-06 34010130642018 Sherbime te sigurimit dhe ruajtjes Spitali 1013064,kontrate nr 547 dt 21.03.2018 sherbimi ruajtjes civile fat nr 19 dt 19.05.2018
    Gjykata e Apelit Durres (0707) NAZERI - 2000 Durres 221,147 2018-06-05 2018-06-06 10610290032018 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 419 DT 05.04.2018 FATURA 770 DT 31.05.2018
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 488,927 2018-06-05 2018-06-06 9210280132018 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI MARVESHJE KUADER DT.11.04.2018,UP NR.11.01.2018,FTESE PER OFERTE DT.11.01.2018,PVVO DT.29.01.2018,MIRATIM TENDERI DT.10.04.2018,LIK FAT NR.780,890,DT.31.05.2018,UB NR.32899 DT.16.04.2018
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,584 2018-06-04 2018-06-05 11010050392018 Sherbime te sigurimit dhe ruajtjes 1005039-A.K.Duhan-Cigare,sherbim sistem alarmi maj 2018, kontrt vazhdim nr 24 dt 16.02..2018,fat nr 837 dt 31.05.2018,sr 63139642
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 11,880 2018-06-04 2018-06-05 10910050392018 Sherbime te sigurimit dhe ruajtjes 1005039-A.K.Duhan-Cigare,sherbim sistem survejimi-monitorimi maj 2018, kontrt vazhdim nr 41 dt 16.02..2018,fat nr 838 dt 31.05.2018,sr 63139643
    Prokuroria e rrethit Lezhe (2020) NAZERI - 2000 Lezhe 86,298 2018-05-23 2018-06-01 8310280172018 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.730 DT.10.05.2018,NJOF FITUE DT.21.02.2018,SIPAS KONTR.2170/1 DT.21.02.2018 ROJET PRIVATE
    Dogana Durres (0707) NAZERI - 2000 Durres 187,651 2018-05-24 2018-05-25 4910100812018 Sherbime te sigurimit dhe ruajtjes LIK FAT.684 KO.5266/8 12.04.2018 ROJE OBJEKTI / DOGANA DURRES 1010081 / TDO 0707
    Prokuroria e rrethit Durres (0707) NAZERI - 2000 Durres 19,174 2018-05-22 2018-05-23 9510280062018 Sherbime te sigurimit dhe ruajtjes PROKURORIA E RRETHIT 0707 SHERBIM ROJE OBJEKTI FATURA 61432178 DT 3.5.2018 ./ TDO 0707 / PROKURORIA E RRETHIT / KOD 1028006
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 295,200 2018-05-18 2018-05-22 12910051172018 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godines muaji Prill 2018.UP.nr.12,dt.12.01.2018.KO.nr.283,dt.30.01.2018 ne vazhdim.FTSH.nr.61432147,dt.30.04.2018.
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 74,644 2018-05-18 2018-05-21 12910900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1090001- LIK kthim tr ekonomike , u brenshem 112 dt 3.04.2018 , v kpp nr 142 dt 20.03.2018
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 69,637 2018-05-18 2018-05-21 13010900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1090001- LIK kthim tr ekonomike , u brenshem 144 dt 12.04.2018 , v kpp nr 178 dt 30.03.2018