Treasury Transactions 2015-2018

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 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 183,185 2018-01-30 2018-01-31 133510260872017 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura roje kont 1092 dat 30.10.2017 fat 29.12.17
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 105,323 2018-01-30 2018-01-31 133610260872017 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura roje kont 1091 dat 30.10.2017 fat 29.12.17
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 105,323 2018-01-30 2018-01-31 133310260872017 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura roje kont 1095dat 30.10.2017 fat 29.12.17
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAZERI - 2000 Tirane 596,211 2018-01-30 2018-01-31 270110140962017 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit Pronave,lik ft sherb roje seri 580933152 dt 28.12.2017, kontr ne vazhd nr 01/19 dt 13.04.2017
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 105,323 2018-01-30 2018-01-31 133410260872017 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura roje kont 1094 dat 30.10.2017 fat 29.12.17
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 105,323 2018-01-30 2018-01-31 133210260872017 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura roje kont 1093 dat 30.10.2017 fat 29.12.17
    Inspekt.Shtet. Punes Berat (0202) NAZERI - 2000 Berat 3,000 2018-01-19 2018-01-23 610102292018 Sherbime te sigurimit dhe ruajtjes 1010229 Inspektoriati Punes shpenzime per ruajtje objekti fat nr 2267 dt 31.12.2017
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,400 2018-01-17 2018-01-18 1010101802018 Sherbime te sigurimit dhe ruajtjes 1010180 zyra e punes berat pagese kontrata dt 19.04.2017 fatura 2266 date 29.12.2017 sistem alarmi
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 167,035 2018-01-17 2018-01-18 2010130762018 Sherbime te sigurimit dhe ruajtjes 1013076 SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE PER FAT NR 2263/4 DATE 27.12.2017,PJESERISHT NE SHUMEN 53762 LEKE,FAT NR 2363 DATE 31.12.2017,KONTRATE NR 43/23 DATE 30.05.2017.
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NAZERI - 2000 Tirane 260,364 2018-01-17 2018-01-18 1410870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , LIK SHERBIM ROJE KONTRATE NE VAZHDIM , MEMO NR 51 DT 24.01.2017 , KONT 51/33 DT 18.05.2017 , FAT NR 2206 DT 53605895 DT 29.12.2017
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 17,555 2018-01-15 2018-01-17 1310130352018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE 29-31 DHJETOR 2017,PER FATUREN TATIMORE NR 2364 DATE 31.12.2017
    Drejtoria e Bujqesise Durres (0707) NAZERI - 2000 Durres 82,440 2017-12-26 2017-12-29 20810050072017 Sherbime te sigurimit dhe ruajtjes 1005007 DREJT BUJQESISE 0707 PAGUAR ROJE OBJEKTI ME SISTEM ALARMI SIPAS KONTRATES NR 188 DT 02.03.2017 FAT NR 2175/3 DT 18.12.2017 DT 31.07.2017
    Dogana Durres (0707) NAZERI - 2000 Durres 282,275 2017-12-28 2017-12-29 14210100812017 Sherbime te sigurimit dhe ruajtjes LIK FAT 2220 ROJE CIVILE KO.4117/6 20.03.2017 / DOGANA DURRES 1010081 / TDO 0707 DURRES
    Bordi i Kullimit Fier (0909) NAZERI - 2000 Fier 408,091 2017-12-26 2017-12-29 64610050702017 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE PER DREJT E UJITJES DHE KULLIMIT FIER DHJETOR 2017 KNTR 114/33 DT 03/07/2017 FAT 2186/4 DT 26/12/2017 SERI 53605889
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 290,996 2017-12-27 2017-12-29 21510280132017 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI DHJETOR 2017 KONTRTA NR.4 DT.05.05.2017,UP NR.7 DT.02.02.2017,MIRATIM DT.02.02.2017 PV RIVLERESIMI DT.30.03.2017,FAT NR.2186 DT.27.12.2017,UB NR.30503 DT.05.05.2017
    Dogana Korce (1515) NAZERI - 2000 Korçe 164,548 2017-12-27 2017-12-29 15910100842017 Sherbime te sigurimit dhe ruajtjes 1010084-DOGANA KORCE ROJE PRIVATE, U.P NR.6 DT.15.03.2017,RAPORT PERMBL NR.2496/2 PROT. DT.29.08.2017, NJ.FIT DT.29.08.2017,MIRAT PROCED NR.2496/3 PROT. DT.29.08.2017,KONT NR.2550 PROT.DT.01.09.2017 FAT NR 2191 DT 26.12.2017 UB. NR.31248
    Prokuroria e rrethit Lezhe (2020) NAZERI - 2000 Lezhe 300,752 2017-12-26 2017-12-29 18110280172017 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 2193 DT19.12.2017,PER KONTRATEN NR 4203 DT 03.05.2017,URDHER PROK NR 369 DT 13.01.2017,NJOFTIM FITUESI DT 02.05.2017,PV DT 02.05.2017
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 174,633 2017-12-28 2017-12-29 47010130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FAT.NR.2213 DT 20.12.2017 SHERBIM ROJE PRIVATE
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 243,576 2017-12-27 2017-12-29 46810130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE SIPAS FATURES NR 2213 DATE 20.12.2017,PJESERISHT,KONTRATA NR 43/23 DATE 30.05.2017,URDHER BLERJE NR 3376 DATE 01.06.2017.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 163,870 2017-12-28 2017-12-29 21010130352017 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER KONTRATEN NR 3/23 DATE 31.07.2017,FATURE NR 2214 DATE 28.12.2017,URDHER PROKURIMI NR 15.02.2017,SIPAS LISTEPAGESES BASHKELIDHUR.