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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 225,103 2019-05-20 2019-05-21 16010051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- prill 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 0594 seri 76353237, dt 30.04.2019
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 165,107 2019-05-17 2019-05-20 7810290122019 Sherbime te sigurimit dhe ruajtjes 1029012 gjykata, kontrate nr 2029 dt 27.12.2018 ,sherbimi roje fat dt 30.04.2019
    Sp. Laç (2019) NAZERI - 2000 Laç 311,571 2019-05-16 2019-05-17 12510130752019 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar kot nr 13/14 dt 06.11.2018 ft nr 550 nr ser 74541782 dt 30.04.2019
    Dogana Berat (0202) NAZERI - 2000 Berat 291,593 2019-05-15 2019-05-16 4510100892019 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese pagese urdher prokurimi nr 327 prot dt 19.03.2018 proces verbali 1012 prot dt 09.08.2018 kontrata 1015,1 dt 10.08.2018 fatura 611 dt 30.04.2019 seria 70533838 sherbimi i rojes civile
    Dogana Berat (0202) NAZERI - 2000 Berat 291,593 2019-05-15 2019-05-16 4410100892019 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese pagese urdher prokurimi nr 327 prot dt 19.03.2018 proces verbali 1012 prot dt 09.08.2018 kontrata 1015,1 dt 10.08.2018 fatura 460 dt 31.03.2019 seria 70533838 sherbimi i rojes civile
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 86,282 2019-05-15 2019-05-16 10510280272019 Sherbime te sigurimit dhe ruajtjes Prokororia e rrethit Shkoder, sherbim roje, kontrate vazhdim mareveshje kuader 2 dt 10.05.2018, fat 76353352 dt 10.05.2019pv 10.05.2019
    Dogana Durres (0707) NAZERI - 2000 Durres 287,604 2019-05-15 2019-05-16 5410100812019 Sherbime te sigurimit dhe ruajtjes LIK.FAT.0619 KO.948/15 31.12.2018 ROJE OBJEKTI / DOGANA DURRES 1010081 / TDO 0707
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 154,680 2019-05-15 2019-05-16 22610290152019 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 1253 DT 11.04.2019 FATURA 0664 DT 30.04.2019
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 64,953 2019-05-13 2019-05-14 7910290122019 Sherbime te sigurimit dhe ruajtjes 1029012 gjykata, kontrate nr 777 dt 25.04.2019 sherbimi roje fat nr 632 dt 30.04.2019
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 47,024 2019-05-13 2019-05-14 8010290122019 Sherbime te sigurimit dhe ruajtjes 1029012 gjykata, kontrate nr 777 dt 25.04.2019 sherbimi roje fat nr 632 dt 30.04.2019
    Teatri Kombetar (3535) NAZERI - 2000 Tirane 311,571 2019-05-13 2019-05-14 11110120222019 Sherbime te sigurimit dhe ruajtjes 1012022,Teatri Kombetar,sherbim roje prill,kontr ne vaxhdim dt 31.02.2019 fat nr 651 dt 30.04.2019 seri 76353315
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) NAZERI - 2000 Tirane 575,207 2019-05-10 2019-05-13 6710051352019 Sherbime te sigurimit dhe ruajtjes 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-lik.roje private prill 2019,kontrt shumevjcare vazhdim nr 489 dt 21.06.2018,fat nr 0590 seri 76353233 dt 30.4.2019.pv.sherbimi dt 30.04.2019
    Gjykata e Apelit Gjirokaster (1111) NAZERI - 2000 Gjirokaster 225,329 2019-05-10 2019-05-13 8610290042019 Sherbime te sigurimit dhe ruajtjes 1029004 Gjykata e Apelit GJ. Sherbim i sigurise dhe i ruajtjes. Fatura nr. 74541771, dt. 30.04.2019. Kontrate nr. 228, dt.15.02.2019.
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2019-05-10 2019-05-13 16310101802019 Sherbime te sigurimit dhe ruajtjes 1010180 Zyra e Punes Berat, pagese sherbim sigurimi dhe ruajtjeje, fat nr 616 date 30.04.2019 seri 76353258, kontrata date 14.01.2019, urdher prokurimi nr 2 date 11.01.2019 kontrata nr 25702
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 211,606 2019-05-09 2019-05-10 5310290242019 Sherbime te sigurimit dhe ruajtjes 1029024- Gjykata e Rrethit Kruje Sherbim i ruajtjes me roje private kontrata nr 48/1 prot dt 04.04.2019 up nr 17 dt 05.02.2019 njf fit dt 11.03.2019 lik i fat me nr 0545 dt 30.04.2019 nr ser 74541777 dt 30.04.2019
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 224,828 2019-05-09 2019-05-10 9110130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVAYTE PER MUAJIN PRILL 2019,SIPAS URDHER PROKURIMIT NR 1 DATE 28.02.2018,KONTRATA 1/41 DATE 31.12.2018,FATURA NR 552 DATE 30.04.2019,UB 3820.
    Prokuroria e rrethit Tropoje (1836) NAZERI - 2000 Tropoje 231,889 2019-05-09 2019-05-10 3410280292019 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje marrevshje ne kuader ft 0444 date 31.03.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) NAZERI - 2000 Vlore 23,760 2019-05-09 2019-05-10 8610051382019 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 76353321 DAT 30.04.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) NAZERI - 2000 Tirane 311,571 2019-05-09 2019-05-10 15710102822019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 Drejt e Pergj e Meterologjise Lik per sherbimin e ruajtje godiine,kontrat ne vazhdim nr 1230/1 dt 16.07.2018, fat nr 0652 dt 30.04.2019 ser 76353316,pv prill 2019
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 623,141 2019-05-08 2019-05-09 18710130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE PRIVATE,PER FAT NR 551 DATE 30.04.2019,KONTRATE NR 35/14 DATE 31.12.2018,AMEND.KONTRATE NR 35/19 DATE 28.01.2019,URDHER BLERJE NR 3852.