Treasury Transactions 2019-2024

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 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 Korce (1515) NAZERI - 2000 Korçe 19,350 2019-05-06 2019-05-07 9810290232019 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE (1029023) SHERBIME TE SIGURIMIT DHE RUAJTJES PRILL 2019, AMENDIM KONTRATE DT 09.01.2019, FAT.NR.0541 DT 30.04.2019 UB 35229
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 231,522 2019-05-06 2019-05-07 9710290232019 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE (1029023)SHERB.TE SIG.DHE RUAJTJES,U.P NR.1 DT 19.01.18,P.V NR.3 VLERES.DT 05.02.18,P.V KVO RIVLER.DT 17.04.18,VENDIM KPP 202/3/2018 DT 11.05.18,RAP.PERMB.MIR.PROC.DT 11.5.18,KONT.DT 23.5.18,FAT.541 30.04.19 UB35173
    Aparati Qendror INSTAT (3535) NAZERI - 2000 Tirane 125,216 2019-05-06 2019-05-07 34510500012019 Sherbime te sigurimit dhe ruajtjes INSTAT,lik roje civile,vazhd kontr 66/17 dt 22.05.2018,fat 525dt 12.04..2019 seri 74541756
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NAZERI - 2000 Gjirokaster 291,593 2019-05-06 2019-05-07 10110060672019 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor.Sherbim i ruajtjes dhe sigurise Prill 2019,fatura nr. 0538, nr.serie 74541770,dt. 30.04.2019.Kontrate dt.21.06.2018.
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 287,604 2019-05-06 2019-05-07 9610280272019 Sherbime te sigurimit dhe ruajtjes Prokororia e rrethit Shkoder ft30.04.2019 ns 76353203 kon vazhdim pv 30.04.2019
    Qendra Polivalente Poliçan (0232) NAZERI - 2000 Skrapar 225,375 2019-05-06 2019-05-07 8221400032019 Sherbime te sigurimit dhe ruajtjes 2140003 U-Blerje nr. 7211 Leshimi 8 , Fatura nr. 557/74541789 date 30.04.2019 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 rrethit Kruje (0716) NAZERI - 2000 Kruje 23,183 2019-05-03 2019-05-06 5210290242019 Sherbime te sigurimit dhe ruajtjes 1029024- Gjykata e Rrethit Kruje sherbim per roje private per periudhen 01.04.2019-03.04.2019 kontrata nr 72 prot dt 04.04.2018 mareveshje kuader lik i fat me nr 0544 nr ser 74551776 dt 30.30.04.2019
    Dogana Korce (1515) NAZERI - 2000 Korçe 176,137 2019-05-02 2019-05-03 6210100842019 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE,URDHER.PROK NR.20 DT 27.12.2017, RAP.PERMBLEDHES, MIRATIM PROCEDURE NR.3693/6 DT 19.02.2018, NJOFTIM FITUESI DT 19.02.2018, KONTRATE NR.3 PROT DT 03.01.2019, FAT.NR.0522 DT 04.04.2019, U B 35180
    Dogana Durres (0707) NAZERI - 2000 Durres 297,191 2019-04-26 2019-04-30 4310100812019 Sherbime te sigurimit dhe ruajtjes LIK.FAT.0468 KO.948/12 12.10.2018 ROJE OBJEKTI / DOGANA DURRES 1010081 / TDO 0707
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NAZERI - 2000 Tirane 79,800 2019-04-26 2019-04-30 10310051392019 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor,602. sherbim sistem alarmi-kamera mars 2019,kontrt vazhdim nr 113 dt 31.01.2019,fat nr 451 sr 74541699 dt 31.3.2019,
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 472,946 2019-04-24 2019-04-25 7010280132019 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI MARS-10 PRILL 2019 MARV KUADER DT.3 DT.11.04.2018,UP NR.UP DT.11.01.2018,MIRATIM TEND DT.10.04.2018,PV DT.29.01.2018, LIK FAT NR.367,526, DT.12.04.2019,UB NR.35164
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 13,566 2019-04-24 2019-04-25 18810290152019 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 75 DT 03.04.2019 FATURA 0521 DT 04.04.2019
    Prokuroria e rrethit Tropoje (1836) NAZERI - 2000 Tropoje 274,700 2019-04-11 2019-04-25 2410280292019 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje ruajtje godine kontrate marreveshje 22.06.2019 ft 0444dt 31.3.2019
    Prokuroria e rrethit Berat (0202) NAZERI - 2000 Berat 24,765 2019-04-23 2019-04-24 6410280032019 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028003, Kontrate sherbim roje Nazeri 2000 shpk, nr 800/10 date 15.02.2019 fat nr 464 dt 31.03.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) NAZERI - 2000 Korçe 84,114 2019-04-23 2019-04-24 6510051422019 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.370 DT.31.3.19;DOK.SIST.UB 35435
    Prokuroria e rrethit Berat (0202) NAZERI - 2000 Berat 297,191 2019-04-23 2019-04-24 6310280032019 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028003, Kontrata sherbim roje Nazeri 2000 shpk, nr 800/7 date 01.05.2018 fat nr 463 dt 31.03.2019
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 239,576 2019-04-18 2019-04-24 4310290242019 Sherbime te sigurimit dhe ruajtjes 1029024- Gjykata e Rrethit Kruje sherbim i ruajtjes se sigurise kontrata nr 72 dt 03.04.2018 mareveshje kuadert e vitit 2018 up nr 10 dt 10.01.2018 njf fit dt 03.04.2018 lik i fat me nr 0372 nr ser 74541620 dt 31.03.2019
    Parqet Kombetare Apolloni (0909) NAZERI - 2000 Fier 612,600 2019-04-23 2019-04-24 3010120642019 Sherbime te sigurimit dhe ruajtjes Parqet Kombetare Apolloni 1012064 roje objekti UP.3 dt.13.2.2018 marveshje kuader kont.230 dt.31.12.2018 fat.0360 seri 74541608 dt.31.3.2019
    Sp. Skrapar (0232) NAZERI - 2000 Skrapar 49,048 2019-04-19 2019-04-23 5110130852019 Sherbime te sigurimit dhe ruajtjes 1013085 U-blerje 7409 U-prok.nr.02 dt.01.03.2019 Fature nr.0488/70533847 dt.31.03.2019 Kontrate sherbimi nr.02 dt.15.03.2019 PVKMDSH dt.31.03.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 781,078 2019-04-17 2019-04-18 25310100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje seri 74541646 dt 31.03.2019, kontr ne vazhd nr 17084 dt 22.08.2018, pv dt 31.03.2019