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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Gjykata e rrethit TIrane (3535) NAZERI - 2000 Tirane 975,717 2019-10-07 2019-10-08 36910290112019 Sherbime te sigurimit dhe ruajtjes 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019, 602-sherb te sig dhe ruajtjes, siaps kon ne vazhdim nr 624/58, dt 20.05.2019, ft nr 2498, seri 322617610, dt 30.09.2019
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2019-10-07 2019-10-08 37610101802019 Sherbime te sigurimit dhe ruajtjes 1010180 Zyra e Punes Berat, pagese sherbim sigurimi dhe ruajtjeje, fat nr 2431 date 30.09.2019 seri 322617543, kontrata date 14.01.2019, urdher prokurimi nr 2 date 11.01.2019 kontrata nr 25702
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 632,044 2019-10-07 2019-10-08 13210120142019 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve berat urdher prokurimi 27,1 date 01.03.2019 proces verbali 03.07.2019 kontrata 95 dt 01.09.2019 fatura 2426 date 30.09.2019 seria 322617583 sherbimi rojeve
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 8,445 2019-10-07 2019-10-08 83610102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,sherbim te sigurimit dhe ruajtjes M. Madhe, kon vazhdim dt 18.01.2019, ft nr 2457 ser 322617569+pcv dt 30.09.2019
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 54,616 2019-10-07 2019-10-08 83510102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,sherbim te sigurimit dhe ruajtjes, kon vazhdim dt 17.01.2019, ft nr 2456 ser 322617568+pcv dt 30.09.2019
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 13,770 2019-10-07 2019-10-08 15410140492019 Sherbime te sigurimit dhe ruajtjes 1014049 Kom Shq Bires,lik sherb ruajtje,vazhd ,urdh brendsh 30/1 dt 15.4.2019,kontr sherb nr 1 dt 16.04.2019,fat 2460 dt 30.09.2019seri 322617572
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 23,760 2019-10-03 2019-10-07 20210051382019 Sherbime te sigurimit dhe ruajtjes 2019 AGJENSIA VETERINARE SHERBIM RUAJTJE OBJEKTI UP NR 60 DAT 28.01.2019 KONTRATA NR 120 DAT 06.03.2019 FAT NR 322617512 DAT 30.09.2019
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 235,117 2019-10-04 2019-10-07 13610290242019 Sherbime te sigurimit dhe ruajtjes 1029024- Gjykata e Rrethit sherbim i ruajtjes se sigurise kontrata nr 48/1prot dt 03.04.2019 lik i fat me nr 2409 nr ser 322617521 dt 30.09.2019
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 176,664 2019-10-02 2019-10-04 62310130222019 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje, Sa likujdim Sherbim me roje civile sipas Kont.nr.633/7,dt.15.08.2019,fat seri 322617298,dt.31.08.2019,Pcv dt.25.09.2019
    Gjykata e Apelit Gjirokaster (1111) NAZERI - 2000 Gjirokaster 225,329 2019-10-02 2019-10-03 19410290042019 Sherbime te sigurimit dhe ruajtjes 1029004 Gjykata e Apelit GJ roje shtator 2019 fat nr 2075 dt 30.09.2019 nr ser 322617518 kontr nr 228 dt 15.02.2019 up nr 1420 dt 23.11.2018 njoftim fituesi dt 14.01.2019 pv
    Parqet Kombetare Apolloni (0909) NAZERI - 2000 Fier 734,164 2019-09-27 2019-09-30 10210120642019 Sherbime te sigurimit dhe ruajtjes Parqet Kombetare Apolloni 1012064 roje objekti UP.26 dt.01.7.2019 Negocim pa shpallje kontr.214 dt.09.07.2019 fat.2224 seri 322617169 dt.31.8.2019
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 69,411 2019-09-26 2019-09-27 28910900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim tr op ek, urdh 298,dt 12.7.19,vkpp415,dt 01.07.19,urdh 314,dt 24.7.19,vkpp445,dt 11.7.19,urdh 316,dt 29.7.19,vkpp 448,dt 15.7.19,467,dt 18.7.19, ur 449,dt 15.7.19,vkpp449,dt 15.7.19, 466 dt 18.7.19,ur 325,dt 30.7.19
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 24,180 2019-09-26 2019-09-27 29010900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim tr op ek, urdh 330,DT 30.7.19,VKPP459,DT 17.7.19,UR 332,DT 30.7.19,VKPP460,DT 17.719,DHE 468,DT 18.7.19,UR 334,DT 30.719,VKPP461,DT 17.719,UB 340,DT 31.7.19VKPP470,DT 19.7.19,UR 343,DT 31.7.19,VKPP 471,DT 19.7.19
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 143,427 2019-09-26 2019-09-27 29110900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim tr op ek, urdh 346DT 31.7.19,VKPP 472,DT 19.7.19, UR 348,DT 02.8.19,VKPP 475 DT22.7.19,,DHE 492,DT 24.7.19, UR 355,DT 02.819,VKPP 480,DT 22.7.19, URDH365,DT 13.8.19,VKPP 498,DT 27.7.19
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-09-24 2019-09-25 23310051392019 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor,602. sherbim sistem alarmi-kamera gusht ,kontrt vazhdim nr 113 dt 31.01.2019,fat nr 2320 sr 322617265 dt 31.08.2019,
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 315,892 2019-09-23 2019-09-24 18110280272019 Sherbime te sigurimit dhe ruajtjes 1028027,Prokuroria e Rrethit Shkoder, Sh Sig&Ru Fiz, kont ne vazhd nr.2 dt.05.07.19, marreveshje kuader nr.1 dt.05.07.19, fat nr.2289, ser 322617234, dt.31.08.19, PV dt. 31.08.2019
    Sp. Laç (2019) NAZERI - 2000 Laç 321,956 2019-09-23 2019-09-24 30310130752019 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar KARBURANT KONT NR 13/14 PROT TD 06.11.2018 FT NR 2277 NR SER 322617222 DT 31.08.2019
    Nd-ja Punetore Nr.1 (3535) NAZERI - 2000 Tirane 947,676 2019-09-19 2019-09-20 20321011462019 Sherbime te sigurimit dhe ruajtjes 2101146 DPN 1, lik ft roje sig nr 2340 dt 31.08.19 sr 322617285,pv 31.8.19 kontr 553/15 dt 7.5.19
    Dogana Durres (0707) NAZERI - 2000 Durres 291,535 2019-09-18 2019-09-20 11210100812019 Sherbime te sigurimit dhe ruajtjes LIK.FAT.2245 KO.948/15 31.12.2018 ROJE OBJEKTI / DOGANA DURRES 1010081 / TDO 0707
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 235,117 2019-09-19 2019-09-20 12110290242019 Sherbime te sigurimit dhe ruajtjes 1029024- Gjykata e Rrethit Kruje sherbim i ruajtjes se sigurise up nr 7 dt 05.02.2019 njf fit dt 11.03.2019 kontrate nr 48/1 dt 03.04.2019 lik e fat me nr 2236 nr ser 322617181 dt 31.08.2019