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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 207,905 2018-12-14 2018-12-17 66510051312018 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- nentor , kontrat ne vazhdim nr 321/9 dt 27.08.2018 , ft nr 191 seri 69242873 dt 30.11.2018
    Prokuroria e rrethit Tropoje (1836) NAZERI - 2000 Tropoje 214,051 2018-12-14 2018-12-17 8910280292018 Sherbime te sigurimit dhe ruajtjes Prokuroria tropoje sherbim sigurie dhe ruajtje ft 1932 dt 30.11.2018 seri 70533869 marreveshje ne kuader
    Prokuroria e rrethit Berat (0202) NAZERI - 2000 Berat 287,604 2018-12-13 2018-12-14 25210280032018 Sherbime te sigurimit dhe ruajtjes Prokuroria Berat 1028003 Kontrata sherbim roje Nazeri 2000 shpk, nr 800/8 date 01.05.2018 fatura nr 1877 date 30.11.2018
    Sp. Laç (2019) NAZERI - 2000 Laç 95,858 2018-12-12 2018-12-13 47310130752018 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAGESE ROJE PRIVATE KONR NR 13/13 PROT DT 22.10.2018 FT NR 1752 NR SE 70533518 DT 31.10.2018
    Sp. Laç (2019) NAZERI - 2000 Laç 47,929 2018-12-12 2018-12-13 47410130752018 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAGESE ROJE PRIVATE KONR NR 13/13 PROT DT 22.10.2018 FT NR 1805 NR SER 70533604 DT 05.11.2018
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 124,708 2018-12-12 2018-12-13 41810900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 477 dt 7.11.2018 , v kpp nr 730 dt 26.10.2018
    Dogana Durres (0707) NAZERI - 2000 Durres 287,604 2018-12-11 2018-12-12 14510100812018 Sherbime te sigurimit dhe ruajtjes LIK FAT.1280 KO.948/12 12.10.2018 ROJE OBJEKTI / DOGANA DURRES 1010081 / TDO 0707
    Dogana Korce (1515) NAZERI - 2000 Korçe 469,248 2018-12-11 2018-12-12 18210100842018 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE,MUAJI NENTOR U.P NR.14/1 DT 18.12.2017, RAP.PERMBLEDHES, MIRATIM PROCEDURE NR.3693/6 DT 19.02.2018, NJOFTIM FITUESI DT 19.02.2018, KONTRATE NR.899 DT 12.04.2018, FAT.NR.1856 DT 30.11.2018, U B 32893
    Aparati Qendror INSTAT (3535) NAZERI - 2000 Tirane 287,657 2018-12-11 2018-12-12 108610500012018 Sherbime te sigurimit dhe ruajtjes I.N.S.T.A.T 1050001 lik sherb ruajtje objekti, vazhd ,kontr 66/17 dt 22.05.2018,fat 1929 dt 30.11.2018 seri 70533867
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 205,098 2018-12-07 2018-12-11 27110290122018 Sherbime te sigurimit dhe ruajtjes Gjykata 1029012,kontrate nr 643 dt 26.04.2018 sherbimi roje
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 287,604 2018-12-07 2018-12-11 22410280272018 Sherbime te sigurimit dhe ruajtjes 1028027 PROKURORIA E RRETHIT SHKODER BLERJE sherbim sigurimi , kontr vazhdim nr 2 dt 10.05.2018, ft 70533647 dt 30.11.2018, pcv sherbimi dt 30.11.2018
    Laboratori i barnave (3535) NAZERI - 2000 Tirane 291,533 2018-12-07 2018-12-11 20910130562018 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM sherbim roje civile vazhdim kontr 1368/93 dt 21.06.2018 fat 70533615 dt 30.11.2018
    Laboratori i barnave (3535) NAZERI - 2000 Tirane 291,533 2018-12-07 2018-12-11 20810130562018 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM sherbim roje civile vazhdim kontr 1368/93 dt 21.06.2018 fat 69242932 dt 31.10.2018
    Teatri Kombetar (3535) NAZERI - 2000 Tirane 287,603 2018-12-06 2018-12-11 25210120222018 Sherbime te sigurimit dhe ruajtjes 1012022 TK pages kontrate ne vaxhdim nr.815 prot 22.10.2018 fat.nr.1816 dt.31.11.2018
    Dogana Berat (0202) NAZERI - 2000 Berat 291,593 2018-12-06 2018-12-07 13210100892018 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 327 dt 19.03.2018 proces verbali 09.08.2018, kontrata 1015,1 dt 10.08.2018 fatura 1879 dt 30.11.2018 seria 70533809 sherbim roje civile
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 218,472 2018-12-06 2018-12-07 51310290152018 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 75 DT 03.04.2018 FATURA 1893 DT 30.11.2018
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 214,015 2018-12-06 2018-12-07 15910290242018 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT GJYQESOR KRUJE"Sherbim i ruajtjes me roje private" kontrata nr 72 dt 04.04.2018 up nr 10 prot dt 10.01.2018 nj fit dt 03.04.2018 lik i fat nr 1924 nr ser70533862 dt 30.11.2018
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 575,205 2018-12-06 2018-12-07 41410130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE,PER FATUREN NR 1837 DATE 30.11.2018,KONTRATA NR 35/10 DATE 31.07.2018,URDHER BLERJE NR 3725 DATE 09.08.2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NAZERI - 2000 Tirane 709,949 2018-12-05 2018-12-07 53410260012018 Sherbime te sigurimit dhe ruajtjes MTM Sherbimi Rojeve Tetor 2018 ,Kontrate ne vazhdim nr 15/2 dt 03.01.2018, Amendim kontrate nr 2995 dt 22.06.2018, Konfirmim sherbimi dt 02.11.2018, fd 1804 dt 03.11.2018 S 70533603
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 11,880 2018-12-06 2018-12-07 22710050392018 Sherbime te sigurimit dhe ruajtjes 1005039-A.K.Duhan-Cigare,sherbim sistem survejimi-monitorimi nentor 2018, kontrt vazhdim nr 41 dt 16.02..2018,fat nr 1920dt 30.11..2018,sr 70533858