Treasury Transactions 2019-2024

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 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
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 13,444 2020-11-09 2020-11-10 26310051392020 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor, sherb sistem alarmi dhe kamera,u prok nr 10 dt 27.10.2020,fo dt 27.10.2020,pv dt 28.10.2020,kontr 940/5 dt 28.10.2020,ft 1342 sr 360848706,dt 31.10.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 225,230 2020-11-09 2020-11-10 34910051312020 Sherbime te sigurimit dhe ruajtjes 1005131- DSHPA. Mirembajtje objekte specifike sherb sig dhe ruajtje QGDM Manastir, kontrata ne vazhdim nr 135/5.12 dt 21.07.2020,ft 1359 dt 31.10.2020,seri 360848723
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 235,119 2020-11-05 2020-11-10 19310290122020 Sherbime te sigurimit dhe ruajtjes gjykata 1029012, kontr 2 dt 30.12.2019 fat 1281 dt 31.10.2020 seri 360848645 sherbimi rojes
    Instituti shendetit publik Tirane (3535) NAZERI - 2000 Tirane 67,717 2020-11-06 2020-11-09 47210130482020 Sherbime te sigurimit dhe ruajtjes 1013048 I.SH.P. 2020 sherbim roje private, sipas kon ne vazhdim nr 631/6, dt 04.06.2020, ft nr 1320, dt 31.10.2020, seri 360846884, pv dt 30.09.2020
    Dega e Kujdesit Paresor Korce (1515) NAZERI - 2000 Korçe 83,265 2020-11-06 2020-11-09 21510130092020 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHERBIM TE SIGURISE E RUAJTJES U PROK NR.14 DT.27.04.20, FTESA PER OFERTE, P V LLOG FOND LIMIT DT.24.04.20 NJOF FIT DT 30 04 20 P V PERF DT 04 05 20 FAT NR.1262 DT.31.10.20 U B 39442 D
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 631,784 2020-11-05 2020-11-06 12110120142020 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve berat kontrata nr.49/5, dt.01.09.2020, up nr.16, dt.27.08.2020, fatura nr.1297, dt.31.10.2020, seria 360848661, paga rojet tetor 2020
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 311,634 2020-10-28 2020-10-29 10610280132020 Sherbime te sigurimit dhe ruajtjes PROKURORIA E RRETHIT KORCE (1028013) RUAJ.DHE SIG.FIZIK OBJEKTI SHTATOR 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.1127 DT 30.09.20,UB39176
    Sp. Laç (2019) NAZERI - 2000 Laç 316,022 2020-10-26 2020-10-28 29410130752020 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar kontrate nr 28 dt 28.01.2020 ft nr 1196 dt 30.09.2020 seri nr 360848408 roje private muaji Shtator 2020
    Sp. Berati (0202) NAZERI - 2000 Berat 631,784 2020-10-23 2020-10-27 64310130642020 Sherbime te sigurimit dhe ruajtjes Spitali 1013064 pagese urdher prokurimi 1788 dt 20.05.2020 proces verbali nr 2688 dt 23.07.2020 njoftimi i kontrates 1783 dt 20.05.2020 kontrata 2765 dt 28.07.2020 fatura 1223 dt 30.09.2020 seria 360848435 dt 30.09.2020 sherbimi i rojeve
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 631,784 2020-10-26 2020-10-27 41210110392020 Sherbime te sigurimit dhe ruajtjes 1011039 Universitetii Tiranes Rektorati 2020 roje kont 1040/10dt 20.5.19 ft 30.9.2020 seri 360848430
    Dega e Kujdesit Paresor Berat (0202) NAZERI - 2000 Berat 54,616 2020-10-23 2020-10-26 15610130032020 Sherbime te sigurimit dhe ruajtjes 1013003 Njesia vendore e kujdesit shendetsor berat pagese urdher prokurimi3 dt 04.05.2020 njoftim fituesi 07.05.2020 kontrata 248 dt 08.05.2020 fatura 1216 dt 30.09.2020 seria 360848428 sherbimi i rojeve private
    Nd-ja Punetore Nr.1 (3535) NAZERI - 2000 Tirane 947,676 2020-10-21 2020-10-23 1521011462020 Sherbime te sigurimit dhe ruajtjes 2101146, DPPGjelb 1, lik ft sherb roje sig nr 322619698 dt 30.04.20 kontr 553/15 dt 7.5.19, u prok 3381/4 dt 6.12.2019 pv 30.4.2020
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 632,047 2020-10-20 2020-10-22 32410111532020 Sherbime te sigurimit dhe ruajtjes Akademia Stud.Albanologjike lik roje fat nr 1145 dt 30.09.2020 serial 360848357 kontr nr 319/18 dt 22.10.2019 vazhdim
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 315,950 2020-10-21 2020-10-22 16310280272020 Sherbime te sigurimit dhe ruajtjes 1028027 Prokuroria e Rrethit Shkoder, sherbim sigurim roje ndertese, kontr vazhdim nr 3 dt 31,12,2019, ft 360848367 dt 30,09,2020, pcv sherbimi shtator 2020
    Nd-ja Punetore Nr.1 (3535) NAZERI - 2000 Tirane 168,588 2020-10-20 2020-10-21 18621011462020 Sherbime te sigurimit dhe ruajtjes 2101146, DPPGjelb 1, lik ft sherb roje sig nr 322619805 dt 06.05.20 kontr 553/15 dt 7.5.19, u prok 3381/4 dt 6.12.2019 pv 6.05.2020
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 235,117 2020-10-20 2020-10-21 12810290242020 Sherbime te sigurimit dhe ruajtjes 1029024-Gjykata e Rrethit Kruje Sherbim i ruajtjes me roje private kontrata nr 142 prot dt 20.12.2019 lik i fat nr 1137 nr ser 360848349
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 632,044 2020-10-20 2020-10-21 9210121042020 Sherbime te sigurimit dhe ruajtjes Zakra Apoloni dhe Bylis 1012104, up 26 dt 01.07.19,kont 293 dt 01.10.19, fat 1214, seri 360848426
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 15,520 2020-10-20 2020-10-21 18610140492020 Sherbime te sigurimit dhe ruajtjes Kom shqip Bires,lik roje private,urdher brendshem 13.05.2020,proc verb 14.5.2020,kontrate 265/3 dt 14.5.2020 fat 1224 dt 30.09.2020 seri 360848436
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 631,784 2020-10-15 2020-10-20 11310120142020 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve, kontrata nr.49.5, dt.01.09.2020, up nr. 16, dt.27.08.2020,njoftim fituesi dt.31.08.2020, fatura nr.1160, dt.30.09.2020, seria 360848372, pages roje shtator 2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 256,405 2020-10-12 2020-10-16 65410051172020 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sig dhe ruajtjes se godines AZHBR shtator2020,UP nr 228dt29.05.2020,Kont nr1522/51 dt03.06.2020,ftsh nrs360848404 dt30.09.2020,ftsh nrs360848405 dt30.09.2020,memo nr1522 dt29.05.2020,pvdor 1973/3 dt07.10.2020,tab per