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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  • 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 540,321,374.00 1,700 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
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 337,131 2019-09-09 2019-09-10 12521011512019 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirana pag ft roje sig nr 2321 dt 31.8.19 sr 322617266, kontr 379 dt 29.7.19, upr 24.7.19, fitues 26.7.19
    Teatri Kombetar (3535) NAZERI - 2000 Tirane 321,956 2019-09-09 2019-09-10 19610120222019 Sherbime te sigurimit dhe ruajtjes 1012022,teatri kombetar,pagese roje kont 102 dt 31.01.19 ne vazhdim fat 2336 dt 31.08.19 s 322617281
    Spitali Psikiatrik Elbasan (0808) NAZERI - 2000 Elbasan 316,022 2019-09-09 2019-09-10 23910130592019 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik sherb roje private UP 47 07.02.2019 pcv 23.04.2019 marev kuader 96 13.05.2019 njof fit 94 09.05.2019 kontr 97 13.05.2019 fat 2273 31.08.2019 seri 322617218
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 32,626 2019-09-09 2019-09-10 12421011512019 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirana pag ft roje sig nr 2181 dt 31.7.19 sr 322617003, kontr 379 dt 29.7.19, upr 24.7.19, fitues 26.7.19
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 54,616 2019-09-06 2019-09-09 18610160642019 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTUREN FIER
    Qendra Komunitare e Moshes se Trete Palase (3737) NAZERI - 2000 Vlore 220,506 2019-09-06 2019-09-09 5510131452019 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE OBJEKTI GUSHT, KONTR.NR.18/1, DT.18.03.2019, FAT.NR.2226, DT.31.08.2019, SERIA 322617171 QENDRA KOMUNITARE 1013145
    Dogana Berat (0202) NAZERI - 2000 Berat 226,434 2019-09-06 2019-09-09 10810100892019 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 327 prot date 19.03.2018 komisioni i prokurimit dt1687 dt 08.08.2019 kontrata 1015,1 dt 10.08.2018 amendamenti i kont. 509 dt 27.05.2019 fatura 2093 dt 31.07.2019 seria 79932503 sherbimi i rojes
    Dogana Berat (0202) NAZERI - 2000 Berat 89,458 2019-09-06 2019-09-09 10910100892019 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 327 prot date 19.03.2018 komisioni i prokurimit dt1687 dt 08.08.2019 kontrata 1015,1 dt 10.08.2018 amendamenti i kont. 509 dt 27.05.2019 fatura 2093 dt 31.07.2019 seria 79932503 sherbimi i rojes
    Dogana Berat (0202) NAZERI - 2000 Berat 87,683 2019-09-06 2019-09-09 11010100892019 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 327 prot date 19.03.2018 komisioni i prokurimit dt1687 dt 08.08.2019 kontrata 1015,1 dt 10.08.2018 amendamenti i kont. 509 dt 27.05.2019 fatura 2212 dt 10.08.2019 seria 322617029 sherbimi i rojes
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-09-04 2019-09-06 9810130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim alarmi e kamera kont vazhdim nr 5/3 date 18.01.2019 fat.322617262 dt 31.08.2019
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-09-04 2019-09-06 9710130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje kont vazhdim nr 4/3 date 18.01.2019 fat.322617263 dt 31.08.2019
    Gjykata e rrethit TIrane (3535) NAZERI - 2000 Tirane 975,717 2019-09-04 2019-09-06 32210290112019 Sherbime te sigurimit dhe ruajtjes 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019,602-sherbime te sig, sipas kont ne vazhdim nr 624/58, dt 20.05.2019, ft nr 2338, seri 32261783, dt 31.08.2019
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 224,420 2019-09-03 2019-09-04 20710290232019 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE (1029023) SHERB.TE SIGURISE DHE RUAJTJES GUSHT,U.P NR.13 DT 23.05.2019,RAP.PERMB.MIRATIM PROCEDURE,FORM.NJOF.FITUESI DT 27.05.2019,KONT.NR.238 DT 28.05.2019,BOTIM NE BULETIN,FAT.NR.2265 DT 31.08.2019, UB 36115
    Qendra Polivalente Poliçan (0232) NAZERI - 2000 Skrapar 245,661 2019-09-03 2019-09-04 16121400032019 Sherbime te sigurimit dhe ruajtjes 2140003 U-Blerje nr. 7456 , Fatura nr. 2263/322617208 date 31.08.2019 Urdher Prokurim nr. 161 dt. 24.4.2018 , Kontrata 311 prot dt. 24.9.2018 , Aneks kontrate nr. 26/1 prot dt. 23.01.2019 Qendra Polivalente Poliçan
    Gjykata e Apelit Gjirokaster (1111) NAZERI - 2000 Gjirokaster 225,329 2019-09-03 2019-09-04 17310290042019 Sherbime te sigurimit dhe ruajtjes 1029004 Gjykata e Apelit GJ roje gusht 2019 fat nr 2233 dt 31.08.2019 nr ser 322617178 kontr nr 228 dt 15.02.2019 up nr 1420 dt 23.11.2018 njoftim fituesi dt 14.01.2019 pv
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 69,000 2019-08-08 2019-09-02 9310130532019 Sherbime te sigurimit dhe ruajtjes 1013053 ASHR sherbim alarmi e kamera kont vazhdim nr 5/3 date 18.01.2019 fat nr 2137 date 31.07.2019 sr 79932549
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 238,648 2019-08-28 2019-08-29 17210280272019 Sherbime te sigurimit dhe ruajtjes 1028027,Sh Sig&Ru Fiz, Draft Marr Kua nr1/05.07.19,Kont nr2 /05.07.19,09.07.19-31.12.19,UP nr.2/18.01.19,APP 28.01.19,UKVO nr.3/22.01.19,NJFIT APP 08.07.19,NJKONT APP 15.07.19,fat nr.2209,ser 322617028+PV dt.01.08.19
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 258,411 2019-08-26 2019-08-27 20010290232019 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE (1029023) SHERB.TE SIGURISE DHE RUAJTJES KORRIK,U.P NR.13 DT 23.05.2019,RAP.PERMB.MIRATIM PROCEDURE,FORM.NJOF.FITUESI DT 27.05.2019,KONT.NR.238 DT 28.05.2019,BOTIM NE BULETIN,FAT.NR.2061 DT 31.07.2019, UB 36115
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 91,043 2019-08-22 2019-08-23 24710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-kth te ar ek, urdh nr 250, dt 19.06.19, v kpp 341 dt 06.06.19, urdh 255, dt 24.06.19, v kpp 350, dt 10.06.19, urhd 257, dt 25.06.19, v kpp358, dt 12.06.19, urdh 286, dt 10.07.19, v kpp 407, dt 27.06.19,ur 293, dt10.7.19,
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 72,700 2019-08-21 2019-08-23 65010130012019 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend kontrate ne vazhdim ,fat nr 2042 dt 09.07.2019 seri 79355551