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 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
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 54,616 2019-08-15 2019-08-16 63310102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,sherbim te sigurimit dhe ruajtjes, kon vazhdim dt 15.01.2019, ft nr 2101 ser 79932511+pcv dt 31.07.2019
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 8,445 2019-08-15 2019-08-16 63410102082019 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 2102 ser 79932512+pcv dt 31.07.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) NAZERI - 2000 Korçe 73,600 2019-08-15 2019-08-16 14310051422019 Sherbime te sigurimit dhe ruajtjes 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE ROJE OBJEKTI BERAT LOT.2;UP NR.01 DT.8.1.19;P.VERBAL DT.31.01.19;M.KUADER;RAP.PERF.MIRATIM TENDER DT.20.02.19;KONT.DT.22.02.19;FAT.NR.2063 DT.31.07.19;DOK.SIST.UB 35435
    Sp. Skrapar (0232) NAZERI - 2000 Skrapar 93,221 2019-08-14 2019-08-16 14110130852019 Sherbime te sigurimit dhe ruajtjes 1013085 U-blerje 7409 U-prok.nr.02 dt.01.03.2019 Fature nr.2084/79355594 dt.31.07.2019 Kontrate sherbimi nr.02"Sherbime te ruajtjes dhe sigurise fizike"dt.15.03.2019 PVKMDSH dt.31.07.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 316,022 2019-08-14 2019-08-16 50210051172019 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes te godines AZHBR, KORRIK 19, UP Nr 31 dt 21.01.2019, Kont Nr. 576/9, dt 31.05.2019, ftsh serial 80304683 dt 31.07.2019, PV dorezim Nr 4956 dt 05 08 2019, Form Sig, Rp Tek Nr 111/4 dt 11.01.19
    Drejtoria e shendetit publik Skrapar (0232) NAZERI - 2000 Skrapar 64,284 2019-08-15 2019-08-16 9710130442019 Sherbime te sigurimit dhe ruajtjes 1013044 U-blerje 7455 Fature Nr.2085 seri 79355595 dt.31.07.2019 U-prokurim nr.02 dt.21.05.2019 Kontrate nr.02 dt.28.05.2019"Sherbimi i raujtjes dhe sigurise"Drejt.e Shend.Publik SKRAPAR
    Dogana Durres (0707) NAZERI - 2000 Durres 291,535 2019-08-15 2019-08-16 9410100812019 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE LIK FAT 2049 DT 31.7.19 / DOGANA DURRES 1010081 / TDO 0707
    Spitali Psikiatrik Elbasan (0808) NAZERI - 2000 Elbasan 316,022 2019-08-15 2019-08-16 22010130592019 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 2073 31.07.2019 seri 79355583
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 229,557 2019-08-14 2019-08-15 1010130342019 Sherbime te sigurimit dhe ruajtjes Drejtoria e Shendetit Publik Lac paguar FT TATIMORE NR 79932505 KONT NR 427 PROT DT 10.10.2018 FT DT 31.07.2019 NR FT 2095
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 225,301 2019-08-13 2019-08-14 29310051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- korrik 2019 Q.R.Rasateve Lin Pogradec, kontrat ne vazhdim nr 321/15 dt 11.09.2018 , amendim shtese kontrt nr 30/1 dt 20.2.19 ,ft nr 2064 seri 7955574 dt 31.07.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 225,103 2019-08-13 2019-08-14 29610051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- korrik 2019 P.P.Durres, kontrat ne vazhdim nr 321/9 dt 27.08.2018 ,amendim shtese kontrt nr 30/2 dt 20.02.19, ft nr 2057 seri 79355567, dt 31.07..2019
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 643,898 2019-08-13 2019-08-14 33210130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE ,PER FAT NR 2081 DATE 31.07.2019,KONT NR 35/14 DATE 31.12.2018,AMENDIM KONTRATE NR 35/19 DATE 28.01.2019,URDHER BLERJE NR.3852.
    Nd-ja Punetore Nr.1 (3535) NAZERI - 2000 Tirane 947,676 2019-08-09 2019-08-13 18621011462019 Sherbime te sigurimit dhe ruajtjes 2101146 DPN 1, lik ft roje sig nr 2169 dt 31.07.19 sr 80304681,pv 31.7.19 kontr 553/15 dt 7.5.19
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-08-08 2019-08-13 9210130532019 Sherbime te sigurimit dhe ruajtjes 1013053 ASHR sherbim roje kont vazhdim nr 4/3 date 18.01.2019 fat nr 2138 date 31.07.2019 sr 79932550
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 235,119 2019-08-09 2019-08-13 15410290122019 Sherbime te sigurimit dhe ruajtjes 1029012 gjykata berat kontrate nr 777 dt 25.04.2019 sherbimi roje fat nr 86 dt 31.07.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 23,760 2019-08-09 2019-08-13 15510051382019 Sherbime te sigurimit dhe ruajtjes 2019 AGJENSIA VETERINARE SHERBIM RUAJTJE OBJEKTI UP NR 60 DAT 28.01.2019 KONTRATA DAT 06.03.2019 FAT NR 79932518 DAT 31.07.2019
    Prefektura e qarkut Fier (0909) NAZERI - 2000 Fier 54,616 2019-08-09 2019-08-13 16910160642019 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTUREN FIER KNTR 282/3 DT 27/02/2019,FAT 2068 DT 31/07/2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 643,913 2019-08-08 2019-08-09 10610120142019 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve berat pagese urdher prokurimi 11 dt 08.05.2019 proces verbali 22.05.2019 kontrata 68 dt 23.05.2019 fatura 2083 dt 31.07.2019 seria 79355593 sherbimi i rojes
    Teatri Kombetar (3535) NAZERI - 2000 Tirane 321,956 2019-08-07 2019-08-09 17910120222019 Sherbime te sigurimit dhe ruajtjes 1012022,teatri kombetar,fat nr 2161 dt 31.07.2019 seri 80304673 kontr ne vazhdim nr 102 dt 31.01.2019
    Sp. Laç (2019) NAZERI - 2000 Laç 311,571 2019-08-08 2019-08-09 26410130752019 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar shpenzimper ruajtje sipsa kontrates nr 13/14 dt 06.11.2018 ft nr 1902 nr ser 77520200 dt 30.06.2019 lik roje private muaji qershor 2019