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
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  • Supplier List
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  • 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 562,911,285.00 1,750 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
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 74,361 2021-07-14 2021-07-15 10310130032021 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP, berat, up nr.01, dt.27.01.2021, fatura nr.205, dt.30.06.2021, kontrata dt.01.02.2021, roje private
    Dega e Kujdesit Paresor Korce (1515) NAZERI - 2000 Korçe 79,523 2021-07-12 2021-07-13 13910130092021 Sherbime te sigurimit dhe ruajtjes 1013009 NJES VEND E KUJD SHEND KORCE SHERBIME TE SIGURISE E RUAJTJES QERSHOR 2021 U.PROK. NR. 08 DT.02.03.2021 FTESE OFERTE DT. 02.03.2021 P.V.FOND LIMIT DT. 18.02.2021 P.V.PERF.DT. 08.03.2021 FAT.NR 190/2021 DT. 30.06.2021 U B NR.41156
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 259,882 2021-07-08 2021-07-12 21110051312021 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A., lik ft sherb roje, kontr nr 135/5 dt 16.07.2020, ft nr 192/2021 dt 30.06.2021
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 385,518 2021-07-08 2021-07-09 14610280272021 Sherbime te sigurimit dhe ruajtjes 1028027 Prokuroria e Rrethit Shkoder,sherbim sigurim e ruajtje ndertese, kontr vazhdim nr 4 dt 31.12.2020, marrvshj.kuader nr 1 dt 05.07.2019, ft 217/2021 dt05.07.2021,pv perfundim sherbimi dt05.07.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 23,892 2021-07-07 2021-07-08 15210051382021 Sherbime te sigurimit dhe ruajtjes 2021 AGJENSIA VETERINARE RUAJTJE OBJEKTI KONTRATA NR 69 DAT 01.02.20212 FAT NR 206/2021 DAT 30.06.2021
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,400 2021-07-06 2021-07-08 14410050392021 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-Likujd Sherbim survejimi dhe monitorimi, kontrate vazhd nr 11/2 prot dt 14.01.2021,ft 189/2021 dt 30.06.2021, urdher brendsh nr 4 dt 01.02.2021
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 100,474 2021-07-06 2021-07-07 32210101982021 Sherbime te sigurimit dhe ruajtjes 1010198 DR.RAJ.AGJ.KOMB.PUNES AFT. KO,SHERB TE SIG.E RUAJ,U.P.4 DT 03.03.21,FT. OF,P.V F.L DT 02.03.21,F.NJ.ANULL DT 08.03.21,U.P.5 DT 09.03.21,FT.OF,PV DT 9/10/11.3.21,P.V PERF. DT 12.03.21,KONT 120/14 DT 12.03.21,FAT.208/2021 DT 30.06.21
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 728,985 2021-07-06 2021-07-07 6010120142021 Sherbime te sigurimit dhe ruajtjes 1012014 qendra muzeumeve Berat, kontrata nr.46/28, dt.01.12.2020, up nr.15, dt.12.08.2020, fatura nr.191, dt.30.06.2021, pagese sherbim roje qershor 2021
    Dogana Vlore (3737) NAZERI - 2000 Vlore 364,492 2021-07-05 2021-07-06 8810100872021 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE QERSHOR kont PROT NR 594/3 DT 05.03.2021 DOGANA 1010087 fat 207/2021 dt 30.06.2021,SITUACION QERSHOR
    Zyra Punesimit Fier (0909) NAZERI - 2000 Fier 109,742 2021-07-05 2021-07-06 44610101922021 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER DREJT RAJONALE E AKPA FIER KNTR 395/3 DT 15/04/2021,FAT 184/2021 DT 30/06/2021
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 71,945 2021-07-05 2021-07-06 22310051392021 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor sherbim sistem alarmi & kamera, kontr ne vazhdim nr 26/8 dt 3.3.21, ft nr 187/2021 dt 30.06.2021
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 76,098 2021-06-23 2021-06-24 12310160642021 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PREFEKTURA FIER MAJ 2021 FAT 162/2021 DT 31/05/2021
    Sp. Berati (0202) NAZERI - 2000 Berat 728,984 2021-06-22 2021-06-24 39810130642021 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat, ft nr 145/2021 dt 31.05.2021 sherbim roje vkm nr 1025, kontrata nr 2765 dt 28.07.2020 procesverbalet, raporti perfundimtar
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 259,882 2021-06-17 2021-06-21 18110051312021 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A., lik ft sherb roje, kontr nr 135/5 dt 16.07.2020, ft nr 143/2021 dt 31.05.2021
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 82,447 2021-06-17 2021-06-18 31810101802021 Sherbime te sigurimit dhe ruajtjes 1010180 Dr.raj.punesimit berat, shpenzime u prok 4 dt 09.04.2021 fature 133 dt 31.05.2021 sherbimi rojes
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 728,985 2021-06-14 2021-06-17 5410120142021 Sherbime te sigurimit dhe ruajtjes 10120140qendra muzeumeve Berat, kontrata nr.46/28, dt.01.12.2020, up nr.15, dt.12.08.2020, fatura nr.142, dt.31.05.2021, shpenzime sigurim fizik roje
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 54,677 2021-06-11 2021-06-14 24110900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021- lik kthim i te ardhurave , Urdher i brendshem nr.185 dt 28.05.2021, vendimi KPP nr.234/2021 dt 25.05.2021
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 728,985 2021-06-11 2021-06-14 4610121042021 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objekti marv. kuader kontr.572 dt.24.12.2020 fat.161/2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 364,492 2021-06-07 2021-06-14 22210051172021 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godines se AZHBR muaji Prill 2021,UP nr.362 dt.28.05.20, ko nr.3535/1 dt.23.11.20, FTSH nr.146/2021 dt.31.05.2021, pv nr.1940 dt.04.06.2021
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,400 2021-06-09 2021-06-11 11510050392021 Sherbime te sigurimit dhe ruajtjes 1005039-Agj.K.Duhan-Cigare 602-Likujd Sherbim survejimi dhe monitorimi, kontrate vazhd nr 11/2 prot dt 14.01.2021,ft 140/2021 dt 31.05.2021, urdher brendsh nr 4 dt 01.02.2021