Treasury Transactions 2019-2024

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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
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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 Korce (1515) NAZERI - 2000 Korçe 82,115 2020-12-29 2020-12-31 26710130092020 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHERBIM TE SIGURISE E RUAJTJES U PROK NR.43 DT.25.11.20, FTESA PER OFERTE,DT 25 11 2020 P V LLOG FOND LIMIT DT.24.11.20 P V PERF DT 01 12 20 FAT NR.1536 DT.28.12.2020 U B 40144
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 356,251 2020-12-28 2020-12-30 43110260872020 Sherbime te sigurimit dhe ruajtjes 1026087 Agj komb zonave te mbrojtura 2020 lik roje kontr vazhdim 586/1 dt 11.6.2020 ft 28.12.2020 seri 3608449300
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 51,584 2020-12-28 2020-12-30 43210260872020 Sherbime te sigurimit dhe ruajtjes 1026087 Agj komb zonave te mbrojtura 2020 lik roje kontr vazhdim 527/1 dt 2.6.2020 ft 28.12.2020 seri 3608449299
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NAZERI - 2000 Shkoder 644,400 2020-12-29 2020-12-30 18521410102020 Sherbime te sigurimit dhe ruajtjes 2141010 Sherb sig ne objekte,up610 dt29.07.20,fond limit101/2 dt06.03.20,fnjk 10920/3 dt30.07.20,bul njof fit 85 dt12.10.20,kont310 dt16.11.20,marr kuader310/1 dt16.11.20,pv 367/2 dt11.12.20,fat1538ser360849116 dt11.12.20,email MFE 10.12.20
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 145,429 2020-12-28 2020-12-29 12410121042020 Sherbime te sigurimit dhe ruajtjes Zakra Apoloni dhe Bylis 1012104 UP.11.08.2020 marrvesh.kuader kont. 572 dt 24.12.2020 fat 1634 seri 360849295
    Drejtoria Rajonale AKU Korce (1515) NAZERI - 2000 Korçe 17,000 2020-12-28 2020-12-29 11610051252020 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIM RUAJTJE OBJEKTI;SISTEM ALARMI DHE KAMERA ;U.PROKURIMI NR.13 DT 30.09.2020;PVERBAL DT.29;30.09.2020;01.10.2020;FAT NR.1627 DT 17.12.2020;KONTRATE DT.01.10.2020;UB 39527
    Dogana Korce (1515) NAZERI - 2000 Korçe 261,801 2020-12-28 2020-12-29 18510100842020 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE,U.PROK NR.11 DT 09.11.2020 PV LLOG FOND LIMIT NR 1508/1 DT 09.11.20 FTESE PER OFERTE NR 1508/2 DT 09.11.20 PVO NR 1508/6 DT 13.11.20 KONTRATE NR 1508/7 DT 13.11.20 FATURA NR 1635 DT 28.12.20 NR 360849296
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 8,160 2020-12-24 2020-12-28 41510101982020 Sherbime te sigurimit dhe ruajtjes 1010198-DREJ. RAJ. E AGJENSISE KOMB E PUNESIMIT DHE AFTESIVE KO,SHERBIME TE SIG. DHE RUAJTJES DEVOLL,U.P NR.8 I FT. PER OF. DT 26.05.20, P.V F.LIM. DT 26.05.20, P.V FITUESI DT 29.05.20.KONTR. NR.143/4 DT 29.05.20,FAT.NR.1551 DT 17.12.20
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 8,160 2020-12-24 2020-12-28 41610101982020 Sherbime te sigurimit dhe ruajtjes 1010198-DREJ. RAJ. E AGJENSISE KOMB E PUNESIMIT DHE AFTESIVE KO,SHERBIME TE SIG. DHE RUAJTJES POGRADEC,U.P NR.7 I FT. PER OF. DT 26.05.20, P.V F.LIM. DT 26.05.20, P.V FITUESI DT 29.05.20.KONTR. NR.142/4 DT 29.05.20,FAT.NR.1552 DT 17.12.20
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 231,749 2020-12-22 2020-12-28 81110051172020 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sig dhe ruajtjes se godines AZHBR per 01-22nentor 2020,UP nr 228dt29.05.2020,Kont nr1522/51 dt03.06.2020,ftsh nrs360849021 dt30.11.2020,,pvdor 1973/5 dt04.12.2020
    Sp. Berati (0202) NAZERI - 2000 Berat 631,784 2020-12-24 2020-12-28 80710130642020 Sherbime te sigurimit dhe ruajtjes Spitali berat 1013064,urdher prokuerimi 11788 dt 20.05.2020 kontrata 2765 dt 28.07.2020 fatura 1492 dt 30.11.2020 seria 360849004 sherbimi i rojeve private
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 315,892 2020-12-23 2020-12-28 15110120142020 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve berat, kontrata nr.46/28, dt.01.12.2020, up nr.15, dt.12.08.2020,fatura nr.11547, dt.15.12.2020, seria nr.360849126, paga rojet 15 dhjetor 2020
    Sp. Berati (0202) NAZERI - 2000 Berat 631,784 2020-12-24 2020-12-28 80810130642020 Sherbime te sigurimit dhe ruajtjes Spitali berat 1013064,urdher prokueimi 11788 dt 20.05.2020 kontrata 2765 dt 28.07.2020 fatura 1624 dt 17.12.2020 seria 360849268 sherbimi i rojeve private
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 54,616 2020-12-23 2020-12-28 21010130032020 Sherbime te sigurimit dhe ruajtjes 1013003 Njesia vendore e kujdesit shendetsor berat kontrata nr.248, dt.08.05.2020, up nr.03, dt.04.05.2020, fatura nr.1619, dt.17.12.2020, pagese roje private
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 322,022 2020-12-24 2020-12-28 18210280132020 Sherbime te sigurimit dhe ruajtjes PROKURORIA E RRETHIT KORCE (1028013) RUAJ.DHE SIG.FIZIK OBJEKTI DHJETOR 2020,U.P NR.94 DT 16.04.20,RAP.PERMB.MIR.PROC.DT 04/20.05.2020, FORM.NJOF.FIT.DT 27.05.20,BUL.NR.32,39 DT 01/29.06.20,KONT.3 DT 19.06.20,FAT.NR.1553 DT 17.12.20,UB39176
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 235,113 2020-12-22 2020-12-24 26110290122020 Sherbime te sigurimit dhe ruajtjes gjykata 1029012,kontrate nr 2309 dt 30.12.2019 sherbimi rojes fat 1565 dt 17.12.2020 seri 360849209
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 54,616 2020-12-22 2020-12-23 20410130032020 Sherbime te sigurimit dhe ruajtjes 1013003 Njesia vendore e kujdesit shendetsor berat kontrata nr.248, dt.08.05.2020, up nr.03, dt.04.05.2020, fatura nr.1487, dt.30.11.2020, rojet privatekontrata nr.A 015316, seria 382819777, dt.30.11.2020, shpenzime energjie nentor 2020
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 315,892 2020-12-21 2020-12-23 51110110392020 Sherbime te sigurimit dhe ruajtjes Universitetii Tiranes Rektorati 2020 likujd roje fat nr 1405 dt 30.11.2020 serial 360848917 kontr nr 1264/8 dt 20.05.2020
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 101,760 2020-12-21 2020-12-22 23510160642020 Sherbime te sigurimit dhe ruajtjes ROJE PER PREFEKTUREN FIER KNTR 351/1 DT 06/04/2020,FAT 1546 DT 14/12/2020 SERI 360849125
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 128,954 2020-12-17 2020-12-22 41310260872020 Sherbime te sigurimit dhe ruajtjes 1026087 Agj komb zonave te mbrojtura 2020 roje kont nr 527/1 dt 02.6.20 ft 1481, date 30.11.2020, seri 3608478993