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

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    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
    Prokuroria e rrethit Berat (0202) NAZERI - 2000 Berat 297,191 2019-02-19 2019-02-20 3010280032019 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028003, Kontrata sherbim roje Nazeri 2000 shpk, nr 800/7 date 01.05.2018 fat nr 91 dt 31.01.2019
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 297,191 2019-02-19 2019-02-20 2810280272019 Sherbime te sigurimit dhe ruajtjes Prokororia e rrethit Shkoder, sherbim roje, kontrate vazhdim mareveshje kuader 2 dt 10.05.2018, fat 73340135 dt 31.01.2019, pv marrje dorezim 31.01.2019
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 2,455 2019-02-13 2019-02-15 2410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike, urdher nr 529 DT 31.12.2018 , V KPP NR 854 DT 19.12.2018
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 643,913 2019-02-11 2019-02-12 6310130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE,PER FATUREN NR 153 DATE 31.01.2019,KONTRATE NR 35/14 DATE 31.12.2018 DHE AMENDAMENTI PER KONTRATEN 35/14,URDHER BLERJE NR 3852.
    Qendra Polivalente Poliçan (0232) NAZERI - 2000 Skrapar 225,375 2019-02-11 2019-02-12 2921400032019 Sherbime te sigurimit dhe ruajtjes 2140003 U-Blerje nr. 7211 Leshimi 5 , Fatura nr. 165/73340221 date 31.01.2019 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 Apelit Durres (0707) NAZERI - 2000 Durres 239,576 2019-02-08 2019-02-11 1710290032019 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 419 DT 05.04.2018 FATURA 0106 DT 31.01.2019
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 5,752 2019-02-06 2019-02-07 4110101802019 Sherbime te sigurimit dhe ruajtjes 1010180 Zyra e Punes Berat, pagese sherbim sigurimi dhe ruajtjeje, fat nr 27 date 31.01.2019 seri 71791841, kontrata date 14.01.2019, urdher prokurimi nr 2 date 11.01.2019 kontrata nr 25702
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 541,017 2019-02-06 2019-02-07 1010120142019 Sherbime te sigurimit dhe ruajtjes 1012014 qendra e muzeumeve berat pagese kontrata nr 246 date 31.05.2018 fatura 95 dt 31.01.2019 seria 73310152 sherbimi rojeve
    Teatri Kombetar (3535) NAZERI - 2000 Tirane 321,956 2019-02-06 2019-02-07 2010120222019 Sherbime te sigurimit dhe ruajtjes 1012022,Teatri Kombetare,sherbim,fat nr 145,dt 31.02.2019 seri 73340201 kontrat ne vazhdim shtese nga dif e cmimit nr 815 dt 22.10.2018
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 54,616 2019-02-06 2019-02-07 4610102082019 Sherbime te sigurimit dhe ruajtjes 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,sherbim ruajtje objekti, up1 dt 07.01.2019, f oferte 07.01.2019,kl perf 10.01.2019,nj fit 14.01.2019, kontrate dt 15.01.2019, fat 73340136 dt 31.01.2019, pv marrje dorez 31.01.2019
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 297,191 2019-02-05 2019-02-06 1510280132019 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI JANAR 19 MARVESHJE 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.100 DT.31.01.2019,UB NR.35164
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 239,239 2019-02-04 2019-02-05 1710290232019 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 23.5.18,09.01.19,FAT.0101 31.1.19
    Dogana Korce (1515) NAZERI - 2000 Korçe 469,248 2019-02-01 2019-02-04 1810100842019 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE,MUAJI NENTOR 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.3 PROT DT 03.01.2019, FAT.NR.0102 DT 31.01.2019, U B 35180
    Dogana Berat (0202) NAZERI - 2000 Berat 291,593 2019-01-28 2019-01-29 510100892019 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 327 dt 19.03.2018,proces verbali 1012 pprot date 09.08.2018, kontrata 1015,1 dt 10.08.2018 fatura 2058 dt 31.12.2018 seria 70533818 sherbimi i rojes civile
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 297,189 2019-01-23 2019-01-28 22110130012019 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje private muaji dhjetor 2018,kontrate ne vazhdim,proc verb nr 354.31 dt 31.12.2018,fat nr 2120 dt 31.12.2018 seri 71791811
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NAZERI - 2000 Tirane 709,949 2019-01-18 2019-01-25 1710260012019 Sherbime te sigurimit dhe ruajtjes MTM Sherbimi Rojeve Dhjetor 2018 Kontrate ne vazhdim nr 15 2 dt 03.01.2018, Amendim kontrate nr 2995 dt 22.06.2018,, Konfirmim sherbimi dt 27.12.2018, fd 0001 2 dt 03.01.2019 S 71791836
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NAZERI - 2000 Tirane 709,949 2019-01-18 2019-01-25 1610260012019 Sherbime te sigurimit dhe ruajtjes MTM Sherbimi Rojeve Nentor 2018 Kontrate ne vazhdim nr 15. 2 dt 03.01.2018, Amendim kontrate nr 2995 dt 22.06.2018,, Konfirmim sherbimi dt 05.12.2018, fd 2006 dt 04.12.2018 S 70533955
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 73,812 2019-01-17 2019-01-18 510130532019 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim me camera vazhdim kontr. 58/7 dt 13.03.2018 fat 70533953 dt 04.12.2018 .
    Laboratori i barnave (3535) NAZERI - 2000 Tirane 291,533 2019-01-17 2019-01-18 510130562019 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM roje kontr ne vazhdim nr.1368/93 dt 21.06.2018 fat 70533937 dt 31.12.2018
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 218,473 2019-01-11 2019-01-15 1310290152019 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 75 DT 03.04.2018 FATURA 2082 DT 31.12.2018