Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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 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
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 287,604 2018-10-10 2018-10-11 19810280272018 Sherbime te sigurimit dhe ruajtjes prokororia e rrethit shkoder sher roje kon ne vazhdim marr kuader nr 2 dt 10.05.2018,fat nr 69242621 dt 30.09.2018
    Teatri Kombetar (3535) NAZERI - 2000 Tirane 309,600 2018-10-10 2018-10-11 19610120222018 Sherbime te sigurimit dhe ruajtjes 1012022 TK sherb roje u.prok 564 24.7.18 form njof fit 584 1.8.18 kontr 587 2.8.18 fat 1545 30.9.18 ser 69242569
    Aparati Qendror INSTAT (3535) NAZERI - 2000 Tirane 287,657 2018-10-10 2018-10-11 88110500012018 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 1515 dt 30.09.2018 seri 69242550
    Prokuroria e rrethit Berat (0202) NAZERI - 2000 Berat 287,604 2018-10-09 2018-10-10 20410280032018 Sherbime te sigurimit dhe ruajtjes Prokuroria Berat 1028003 Kontrata sherbim roje Nazeri 2000 shpk, nr 800/7 date 01.05.2018 fatura nr 1435 date 30.09.2018 seri 63139985
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 575,205 2018-10-09 2018-10-10 33210130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE,PER FATUREN NR 1539 DATE 30.09.2018,KONTRATE NR 35/10 DATE 31.07.2018,URDHER BLERJE NR 3725 DATE 09.08.2018 DHE LISTEPAGESES BASHKELIDHUR.
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) NAZERI - 2000 Tirane 287,603 2018-10-09 2018-10-10 29510102822018 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 1543 dt 30.09.18 ser 69242567
    Sp. Laç (2019) NAZERI - 2000 Laç 297,161 2018-10-08 2018-10-09 34410130752018 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar kontrate nr 13/12 dt 21.06.2018 ft nr 1196 seri nr 65765954 dt 31.08.2018 likujd roje private muaji gusht 2018
    Sp. Laç (2019) NAZERI - 2000 Laç 287,576 2018-10-08 2018-10-09 34510130752018 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar kontrate nr 13/12 dt 21.06.2018 ft nr 1468 seri nr 69242503 dt 30.09.2018 likujd roje private muaji shtator 2018
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,584 2018-10-08 2018-10-09 18210050392018 Sherbime te sigurimit dhe ruajtjes 1005039-A.K.Duhan-Cigare,sherbim sistem alarmi shtator 2018, kontrt vazhdim nr 24 dt 16.02..2018,fat nr 1503 dt 30.09.2018,sr 69242539
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 98,543 2018-10-05 2018-10-09 9610130532018 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje vazhdim kontr 94/4 dt 19.04.2018 fat 1346 seri 66752754 dt.31.08.18
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 11,880 2018-10-08 2018-10-09 18110050392018 Sherbime te sigurimit dhe ruajtjes 1005039-A.K.Duhan-Cigare,sherbim sistem survejimi-monitorimi shtator 2018, kontrt vazhdim nr 41 dt 16.02..2018,fat nr 1504 dt 30.09.2018,sr 69242539
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 10,527 2018-10-08 2018-10-09 15910140492018 Sherbime te sigurimit dhe ruajtjes 1014049 KOM BIRESIMEVE, lik sherb ruajtje,vazhd kontr nr 1 dt 01.02.2018,fat 1501 dt 30.09.2018 seri 69242536
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 73,812 2018-10-05 2018-10-08 9510130532018 Sherbime te sigurimit dhe ruajtjes 1013053 ASHR sherbim sisitem alarmi kontare ne vazhdim 58/7 dt 13.03.2018 fat 66755273 dt 31.8.2018
    Prokuroria e rrethit Tropoje (1836) NAZERI - 2000 Tropoje 214,051 2018-10-05 2018-10-08 6710280292018 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje sherbim sigurim ruajtje marreveshje kuader ft 151 dt 30.09.2018
    Drejtoria e Bujqesise Durres (0707) NAZERI - 2000 Durres 87,692 2018-10-04 2018-10-05 14710050072018 Sherbime te sigurimit dhe ruajtjes 1005007 DREJTORIA E BUJQESISE 0707 ROJE OBJEKTI KONT NR 170DT 14.02.2018 UP NR 1 DT 05.02.2018FAT NR 1441 DT 30.09.2018
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 214,015 2018-10-04 2018-10-05 12710290242018 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT GJYQESOR KRUJE ROJE PRIVATE PER PERIUDHEN 01.09.2018-30.09.2018 UP NR 10 DT 10.01.2018 NJOF FITUESI DT 03.04.2018 KONTRATA NR 72 PROT DT 04.04.2018 LIK I FAT ME NR 1509 NR SER 69242544 DT 30.09.2018
    Drejtoria e Bujqesise Berat (0202) NAZERI - 2000 Berat 98,400 2018-10-03 2018-10-04 17310050022018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise berat 1005002, pagese urdher prokurimi 14 dt 14.02.2018 kontrata 356 prot date 02.03.2018 fatura 1433 date 30.09.2018 sherbimi roje
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2018-10-03 2018-10-04 28610101802018 Sherbime te sigurimit dhe ruajtjes 1010180 zyra e punes berat pagese urdher prokurimi 6 dt 06.03.2018,kontrata 07.03.2018, fatura 1430 dt 30.09.2018 seria 63139980 sherbimi i sigurise
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 583,066 2018-10-03 2018-10-04 11410120142018 Sherbime te sigurimit dhe ruajtjes 1012014 Qendra e Muzeumeve kontrate nr 246 dt 31.05.2018 sherbimi rojeve per muzeu onufri , muzeu etnografik fat nr 1436 dt 30.09.2018
    Dogana Korce (1515) NAZERI - 2000 Korçe 469,248 2018-10-03 2018-10-04 14010100842018 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE, U.P NR.14/1 DT 18.12.2017, RAP.PERMBLEDHES, MIRATIM PROCEDURE NR.3693/6 DT 19.02.2018, NJOFTIM FITUESI DT 19.02.2018, KONTRATE NR.899 DT 12.04.2018, FAT.NR.1462 DT 30.09.2018, U B NR 32893