Treasury Transactions 2015-2018

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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
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    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
    Qendra Polivalente Poliçan (0232) NAZERI - 2000 Skrapar 47,857 2018-10-03 2018-10-04 19721400032018 Sherbime te sigurimit dhe ruajtjes 2018/2140003 U-Blerja 7211 Fatura nr. 1547/69242571 date 30.9.2018 Urdh Prokum nr 19 dt 24/4/2018 Proces verbal KVO 161/10 date 11.5.2018 Kontrata nr. 311 prot date 24/9/2018 Vendim KPP 565/2018 date 30/8/2018Qendra Polivalenete Poliçan
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NAZERI - 2000 Tirane 1,419,898 2018-10-02 2018-10-04 42810260012018 Sherbime te sigurimit dhe ruajtjes MTM Sherbimi Rojeve Korrik 2018 Kontrate ne vazhdim nr 15/2 dt 03.01.2018, Amendim kontrate nr 2995 dt 22.06.2018,, Konfirmim sherbimi dt 03.08.2018, fd 1249 dt 03.08.2018 S 65765926
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NAZERI - 2000 Tirane 1,419,898 2018-10-02 2018-10-04 42910260012018 Sherbime te sigurimit dhe ruajtjes MTM Sherbimi Rojeve Gusht 2018 Kontrate ne vazhdim nr 15/2 dt 03.01.2018, Amendim kontrate nr 2995 dt 22.06.2018,, Konfirmim sherbimi dt 04.09.2018, fd 1249 dt 03.09.2018 S 66752781
    Gjykata e Apelit Durres (0707) NAZERI - 2000 Durres 214,014 2018-10-02 2018-10-03 16610290032018 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 419 DT 05.04.2018 FATURA 1447 DT 30.09.2018
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 231,522 2018-10-02 2018-10-03 25210290232018 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE (1029023) SHERB.TE SIGUR. DHE RUAJTJES, U.P NR.1 DT 19.01.2018,P.V VLERESIMI DT 05.02.2018, P.V KVO RIVLERESIMI DT 17.04.2018,RAP.PERMB.MIRATIM PROC.DT 11.05.2018,KONTRATE NR.302 DT 23.05.2018,FAT.NR.1463 DT 30.09.18
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 287,604 2018-10-01 2018-10-02 16610280132018 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI SHTAT 18 MARVESHJE KUADER DT.11.04.2018,UP NR.11.01.2018,FTESE PER OFERTE DT.11.01.2018,PVVO DT.29.01.2018,MIRATIM TENDERI DT.10.04.2018,LIK FAT NR.1461,DT.30.09.2018,UB NR.32899 DT.16.04.2018
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 199,980 2018-09-28 2018-10-02 13210130342018 Sherbime te sigurimit dhe ruajtjes Drejtoria eShendetit Publik Lac paguar kontr nr 345 dt 10.08.2018 ft nr 1360 dt 31.08.2018 seri nr 66752768 sherbim ruajtje fizike
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 205,063 2018-10-01 2018-10-02 16410130352018 Sherbime te sigurimit dhe ruajtjes LIKUJDIM ROJE PRIVATE PER MUAJIN SHTATOR 2018,URDHER PROK NR 1 DATE 28.02.2018,KONTRATE NR 1/39 DATE 30.07.2018,FATURE NR1540 DATE 30.09.2018,U.BLERJE 3723.
    Parqet Kombetare Apolloni (0909) NAZERI - 2000 Fier 612,600 2018-09-27 2018-09-28 7510120642018 Sherbime te sigurimit dhe ruajtjes Parku Apollonia 1012064 ruajtje objekti UP.3.dt.13.02.2018 "marreveshje kuader" fature 1369 seri 63139564 dt 31.08.2018
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 70,054 2018-09-25 2018-09-26 30610900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekobomike , u brenshem nr 343 dt 6.09.2018 , v kpp nr 499 dt 25.07.2018
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 95,806 2018-09-25 2018-09-26 30510900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekobomike , u brenshem nr 323 dt 31.07.2018 , v kpp nr 471 dt 18.07.2018
    Prokuroria e rrethit Berat (0202) NAZERI - 2000 Berat 297,191 2018-09-21 2018-09-24 18510280032018 Sherbime te sigurimit dhe ruajtjes Prokuroria Berat 1028003 Kontrata sherbim roje Nazeri 2000 shpk, nr 800/7 date 01.05.2018 fatura nr 1262 date 31.08.2018 seri 63139976
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 297,189 2018-09-20 2018-09-24 66410130012018 Sherbime te sigurimit dhe ruajtjes 1013001Min Shend sherbim roje private gusht 2018, vazhdim kontrate nr 986.49 dt 18.06.2018, urdher prokn nr 133 dt 05.02.2018, fature nr 1354 dt 31.08.2018 seri 66752762
    Dogana Durres (0707) NAZERI - 2000 Durres 187,633 2018-09-20 2018-09-21 10310100812018 Sherbime te sigurimit dhe ruajtjes LIK FAT.1277 KO.13295 08.08.2018 ROJE OBJEKTI / DOGANA DURRES 1010081 / TDO 0707
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 221,148 2018-09-20 2018-09-21 11510290242018 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT GJYQESOR KRUJE "Sherbim i ruajtjes me roje private" kontrata nr 72 dt 04.04.2018 up nr 10 dt 10.01.2018 njoftim fituesi dt 03.04.2018 lik i fat1344 nr ser 66752752 dt 31.08.2018
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 297,189 2018-09-20 2018-09-21 12521011512018 Sherbime te pastrimit dhe gjelberimit 2101151 Qendra Kulturore Tirana 2018 Lik roje private kontr vazhd 194 dt 27.04.2018 fat nr 1349 dt 31.8.18 seri 66752757
    Aparati Qendror INSTAT (3535) NAZERI - 2000 Tirane 297,245 2018-09-19 2018-09-20 79810500012018 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 1350 dt 31.08.2018 seri 65752758
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 218,472 2018-09-18 2018-09-19 36110290152018 Sherbime te sigurimit dhe ruajtjes 1029015 /GJYKATA E RRETHIT / 0707 /ROJE FAT NR 1276
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NAZERI - 2000 Gjirokaster 291,593 2018-09-18 2018-09-19 17410060672018 Sherbime te sigurimit dhe ruajtjes 1006067 ,Drejtoria e Rajonit Jugor.Sherbim i ruajtjes dhe sigurise Gusht 2018.Fatura nr. 1356,dt.31.08.2018, nr.serie 66752764.Kontrate dt.21.06.2018.
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) NAZERI - 2000 Tirane 297,189 2018-09-18 2018-09-19 26510102822018 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 1361 dt 31.8.18 ser 66752769