Treasury Transactions 2015-2018

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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
  • 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 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
    Aparati Qendror INSTAT (3535) NAZERI - 2000 Tirane 297,245 2018-11-19 2018-11-20 101010500012018 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 1722 dt 31.10.2018 seri 69242946
    Prokuroria e rrethit Berat (0202) NAZERI - 2000 Berat 297,191 2018-11-16 2018-11-19 23910280032018 Sherbime te sigurimit dhe ruajtjes Prokuroria Berat 1028003 Kontrata sherbim roje Nazeri 2000 shpk, nr 800/8 date 01.05.2018 fatura nr 1661 date 31.10.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) NAZERI - 2000 Tirane 297,189 2018-11-15 2018-11-19 35710102822018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 Drejtoria Pergj.e Metrologjise pagese roje private,Kontrate ne vazhdim nr 1230/1 dt 16.07.2018,fat nr 1747 dt 31.10.18 ser 70533513
    Dogana Durres (0707) NAZERI - 2000 Durres 182,149 2018-11-15 2018-11-16 13210100812018 Sherbime te sigurimit dhe ruajtjes LIK ROJE OBJ.KO.948/12 12.10.2018 FAT.1676 / DOGANA DURRES 1010081 / TDO 0707
    Sp. Laç (2019) NAZERI - 2000 Laç 201,303 2018-11-14 2018-11-16 41810130752018 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar kontrate nr 13/12 dt 21.06.2018 ft nr 1638 seri nr 69242634 dt 31.10.2018 likujdim roje private
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 207,905 2018-11-14 2018-11-15 61610051312018 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- tetor , kontrat ne vazhdim nr 321/9 dt 27.08.2018 up nr 31 dt 24.07.2018 pv.vl.of. dt 10.08.2018 fnjf dt 22.08.2018 ft nr 1674 seri 69242859 dt 31.10.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 207,912 2018-11-14 2018-11-15 61310051312018 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. Sherbim roje tetor 2018,Q.R.Rasateve Lin ,Pogradec , kontr ne vazhd nr 321/15 dt 11.09..2018,fat nr 1678 dt 31.10.2018, seri 69242902 ,u-p.nr 31 dt 24.7.18,p.v.vlresim oft 20.8.18,nj.fit 10.09.2018
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 146,719 2018-11-13 2018-11-15 36210900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 395,403,408,420,423 DT 25.09.2018 , V KPP NR 578/2018, 620,602,597,579,395/2018 dt 25.9.18
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NAZERI - 2000 Gjirokaster 291,583 2018-11-13 2018-11-14 21510060672018 Sherbime te sigurimit dhe ruajtjes 1006067 ,Drejtoria e Rajonit Jugor.Sherbim i ruajtjes dhe sigurise,fatura nr. 1650,nr.serie 69242646.Kontrate dt. 21.06.2018.
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 297,191 2018-11-13 2018-11-14 19510280132018 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI TETOR 18 MARVESHJE KUADER DT.11.04.2018,UP NR.11.01.2018,FTESE PER OFERTE DT.11.01.2018,PVVO DT.29.01.2018,MIRATIM TENDERI DT.10.04.2018,LIK FAT NR.1651,DT.31.10.2018,UB NR.32899 DT.16.04.2018
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 221,148 2018-11-13 2018-11-14 14510290242018 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT GJYQESOR KRUJE ROJE PRIVATE TETOR 2018 KONTRATA NR 72 PROT DT 04.04.2018 UP NR 10 PROT DT 10.01.2018 LIK I FAT ME NR 1717 NR SER 69242941 DT 31.10.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 611,641 2018-11-12 2018-11-14 33610111532018 Sherbime te sigurimit dhe ruajtjes Akadem. Studim.Albanologjike ROJE KONTRATE NE VAZHDIM 4.01.2018 FAT 1710 DT 31.10.2018 SERI 69242934
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,584 2018-11-12 2018-11-13 20710050392018 Sherbime te sigurimit dhe ruajtjes 1005039-A.K.Duhan-Cigare,sherbim sistem alarmi tetor 2018, kontrt vazhdim nr 24 dt 16.02..2018,fat nr 1711 dt 31.10.2018,sr 69242935
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 11,880 2018-11-12 2018-11-13 20610050392018 Sherbime te sigurimit dhe ruajtjes 1005039-A.K.Duhan-Cigare,sherbim sistem survejimi-monitorimi tetor 2018, kontrt vazhdim nr 41 dt 16.02..2018,fat nr 1712 dt 31.10.2018,sr 69242936
    Prokuroria e rrethit Tropoje (1836) NAZERI - 2000 Tropoje 221,186 2018-11-12 2018-11-13 7610280292018 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje ruajtje kontrate me marreveshje ft 1726 dt 31.10.2018 seri 69242950
    Dogana Berat (0202) NAZERI - 2000 Berat 291,593 2018-11-09 2018-11-12 12110100892018 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 327 prot dt 19.03.2018 proces verbali 09.08.2018,kontrata 1015,1 prot date 10.08.2018 fatura 1663 dt 31.10.2018 seria 63139997 sherbimi i rojeve
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 211,935 2018-11-09 2018-11-12 24010290122018 Sherbime te sigurimit dhe ruajtjes Gjykata 1029012, shpenzime per roje ,kontrata nr 25.04.2018 fat dt 1660 dt 31.10.2018
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 218,472 2018-11-09 2018-11-12 46610290152018 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 75 DT 03.04.2018 FATURA 1675 DT 31.10.2018
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 297,191 2018-11-09 2018-11-12 21510280272018 Sherbime te sigurimit dhe ruajtjes Prokororia e rrethit Shkoder sherbim roje kon ne vazhdim nr 2 dt 10.05.2018,fat nr 69242642 dt 31.10.2018,pv dt 31.10.2018
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 10,527 2018-11-09 2018-11-12 17610140492018 Sherbime te sigurimit dhe ruajtjes 1014049 KOM BIRESIMEVE, lik sherb ruajtje,vazhd kontr nr 1 dt 01.02.2018,fat 1709 dt 31.10.2018 seri 69242933