Treasury Transactions 2019-2024

Treasury Branch:

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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.

    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
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 145,057 2020-09-10 2020-09-11 53210130222020 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali "Ihsan Çabej" Lushnje,Sa likujd.sherb.ruajtjes dhe sigurise se instituc.me roje civile sipas kont.nr.633/7,dt.15.08.2019, fat nr.seri 360847994, dt.15.08.20,grafik.sherb.pun.listepag.,Pcv dt.31.08.2020
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 632,044 2020-09-09 2020-09-11 9610120142020 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve,kontrata nr.95.dt.01.09.2019, up nr.27/1, dt.01.03.2019, fatura nr.1017, dt.31.08.2020, seria 360848079, pagese roje gusht 2020
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 8,160 2020-09-09 2020-09-10 23810101982020 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.985 DT 31.08.2020
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 8,160 2020-09-09 2020-09-10 23910101982020 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.986 DT 31.08.2020
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 555,970 2020-09-09 2020-09-10 36210110392020 Sherbime te sigurimit dhe ruajtjes Universitetii Tiranes Rektorati 2020 roje kont 5729/4 dt 6.7.20 ft 31.7.2020 seri 360847873
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 110,000 2020-09-09 2020-09-10 20610051392020 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor, Sherb sistem alarmi dhe kamera, kontrate ne vazhdim, ft 1067 dt 31.08.2020, sr 360848129, kontr 165/3 dt 30.03.2020, up 7 dt 25.03.2020,fo dt 25.03.2020,pv nr 3 dt 26.03.2020
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 632,047 2020-09-04 2020-09-09 20710111532020 Sherbime te sigurimit dhe ruajtjes Akademia Stud.Albanologjike lik sherbim ruajtje roje , marreveshje 52/27 dt 1.11.2018 kontr nr 319/18 dt 22.10.2019 ft nr 851 dt 31.07.2020 seri 360847762
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 632,047 2020-09-04 2020-09-09 20810111532020 Sherbime te sigurimit dhe ruajtjes Akademia Stud.Albanologjike lik sherbim ruajtje marreveshje 52/27 dt 1.11.2018 kontr 319/18 dt 22.10.2019
    Instituti shendetit publik Tirane (3535) NAZERI - 2000 Tirane 686,399 2020-09-08 2020-09-09 35510130482020 Sherbime te sigurimit dhe ruajtjes 1013048 I.SH.P. 2020 sherbim roje vazhdim kontr 631/6 dt 04.06.2020 ft 360848106 dt 31.08.2020
    Dega e Kujdesit Paresor Korce (1515) NAZERI - 2000 Korçe 83,265 2020-09-08 2020-09-09 16510130092020 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.982 DT.31.08.20 U B 39016 DT
    Sp. Laç (2019) NAZERI - 2000 Laç 316,022 2020-09-03 2020-09-04 22310130752020 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar kontrate nr 28 dt 28.01.2020 ft nr 0913 seri nr 360847824 dt 31.07.2020 likujduar roje private muaji Korrik 2020
    Universiteti i Tiranes (3535) NAZERI - 2000 Tirane 315,892 2020-09-02 2020-09-04 35710110392020 Sherbime te sigurimit dhe ruajtjes Universitetii Tiranes Rektorati 2020 roje kont 20.5.20 nr 1264/8 ft 30.6.20 seri 360846782
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 254,306 2020-09-03 2020-09-04 16010290232020 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE 1029023 SHERB.TE SIG.DHE RUAJTJES,U.P NR.2 13.3.19,P.V NR.3 18.07.19,VEND.KPP 316/2019 27.05.19,316/4/2019 24.06.19,603/2019 12.09.19,RAP.PERMB.MIR.PRO.02.8.19,F.NJ.F.16.09.19,KONT.03.01.20,FAT.983 31.08.20,UB37686
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 235,117 2020-09-03 2020-09-04 10910290242020 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 mme nr 994 nr ser 360848056
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 15,520 2020-09-02 2020-09-03 15510140492020 Sherbimet bankare Kom shqip Bires,lik roje private,urdher brendshem 13.05.2020,proc verb 14.5.2020,kontrate 265/3 dt 14.5.2020 fat 1087 dt 31.08.2020 seri 360848149
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 8,160 2020-08-26 2020-08-27 23010101982020 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.938 DT 31.07.20
    Zyra Punesimit Korçe (1515) NAZERI - 2000 Korçe 8,160 2020-08-26 2020-08-27 22910101982020 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.937 DT 31.07.20
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 81,471 2020-08-25 2020-08-26 26210051312020 Sherbime te sigurimit dhe ruajtjes 1005131- DSHPA. Mirembajtje objekte specifike, kontrata nr 135/5.12 dt 21.07.2020,up nr 11 dt 27.04.2020,nj f nr 135/511 dt 16.07.2020,ft 964 dt 31.07.2020,seri 360847874
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) NAZERI - 2000 Fier 632,044 2020-08-24 2020-08-25 7710121042020 Sherbime te sigurimit dhe ruajtjes ZAKPA Apollon dhe Bylis 1012104 roje objektiUP.326 dt.01.7.2019 kontr. fat.933 seri 360847844
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 15,520 2020-08-24 2020-08-25 139210140492020 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 973 dt 31.07.2020 seri 360847883