Treasury Transactions 2019-2025

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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 595,716,370.00 1,813 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
    Parqet Kombetare Apolloni (0909) NAZERI - 2000 Fier 612,600 2019-05-23 2019-05-24 3910120642019 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.0535 seri 74541767 dt.30.4.2019
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 755,882 2019-05-22 2019-05-24 38210100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, 602-lik sherbim roje sipas kont ne vazhdim nr 17084 dt 22.08.2018.fat nr 0599 .seri 76353242 dt 30.4.2019.
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 755,882 2019-05-22 2019-05-24 38010100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, 602-lik sherbim roje sipas kont ne vazhdim nr 19847 dt 24.9.2018.fat nr 0598 .seri 76353241 dt 30.4.2019.
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 978,037 2019-05-22 2019-05-24 38110100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, 602-lik sherbim roje sipas kont ne vazhdim nr 19586 dt 19.9.2018.fat nr 0600 .seri 76353243 dt 30.4.2019.
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 215,699 2019-05-23 2019-05-24 8021011512019 Sherbime te pastrimit dhe gjelberimit 2101151 Qendra Kulturore Tirana pagese ft roje sig 0645 dt 30.4.19 sr 76353309, kontr 194 dt 27.4.18 l
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) NAZERI - 2000 Korçe 73,600 2019-05-22 2019-05-23 8110051422019 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.542 DT.30.4.19;DOK.SIST.UB 35435
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 94,781 2019-05-22 2019-05-23 11410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 106 dt 10.04.2019 , v kpp nr 176 dt 28.03.2019
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 222,152 2019-05-22 2019-05-23 5310130342019 Sherbime te sigurimit dhe ruajtjes Drejtoria e Shendetit Publik Lac paguar ft 0549 dt 30.04.2019 seri nr 74541781 ,kontrate nr 427 dt 10.10.2018 sherbi i ruajes dhe sigurise fizike
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 24,731 2019-05-21 2019-05-22 6710130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT SHERBIM ROJE vazhdim kontr 94/4 DT 19.04.2018 ft.70533952 DT 04.12.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 225,301 2019-05-20 2019-05-21 15710051312019 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- prill 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 0593 seri 76353236 dt 30.04.2019
    Drejtoria Rajonale AKU Berat (0202) NAZERI - 2000 Berat 54,616 2019-05-20 2019-05-21 4310051192019 Sherbime te sigurimit dhe ruajtjes AKU 1005119, kontrate nr 109 dt 28.02.2019 roje fat 3 dt 30.04.2019
    Prokuroria e rrethit Berat (0202) NAZERI - 2000 Berat 287,604 2019-05-20 2019-05-21 7810280032019 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028003, kontrate nr 800/10 dt 15.02.2019 sherbimi rojeve fat dt 30.04.2019
    Prokuroria e rrethit Berat (0202) NAZERI - 2000 Berat 23,966 2019-05-20 2019-05-21 7910280032019 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028003, kontrate nr 800/10 dt 15.02.2019 sherbimi rojeve fat dt 30.04.2019
    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