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.

    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
    Qendra Kulturore Tirana (3535) NAZERI 2000 Tirane 581,582 2015-08-31 2015-08-31 8621011512015 Sherbime te sigurimit dhe ruajtjes 2101151 QENDRA KULTURORE TIRANA lIK ROJE PRIVATE KONTR VAZHD 139 DT 30.03.2015 FAT 2141 SERI 23793940
    Komisioni i Prokurimit Publik (3535) NAZERI 2000 Tirane 45,271 2015-08-27 2015-08-27 31910870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim te ardh urdher 374 dt 17.8.2015,Vend 503/2015 dtt 28.07.2015
    Sp. Mallakaster (0924) NAZERI 2000 Mallakaster 154,044 2015-08-25 2015-08-26 17410130772015 Sherbime te sigurimit dhe ruajtjes PAGESE PER NAZERI 2000 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) NAZERI 2000 Mallakaster 154,044 2015-08-25 2015-08-26 17310130772015 Sherbime te sigurimit dhe ruajtjes PAGESE PER NAZERI 2000 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) NAZERI 2000 Mallakaster 154,044 2015-08-25 2015-08-26 17610130772015 Sherbime te sigurimit dhe ruajtjes PAGESE PER NAZERI 2000 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) NAZERI 2000 Mallakaster 154,044 2015-08-25 2015-08-26 17510130772015 Sherbime te sigurimit dhe ruajtjes PAGESE PER NAZERI 2000 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) NAZERI 2000 Mallakaster 232,906 2015-08-25 2015-08-26 17710130772015 Sherbime te sigurimit dhe ruajtjes PAGESE PER NAZERI 2000 NGA SPITALI MALLAKASTER
    Sp. Librazhd (0821) NAZERI 2000 Librazhd 538,219 2015-08-24 2015-08-25 29110130762015 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE PER FATUREN NR 2099 DATE 31.07.2015.
    Dogana Durres (0707) NAZERI 2000 Durres 460,229 2015-08-20 2015-08-21 7610100812015 Sherbime te sigurimit dhe ruajtjes LIK ROJE CIVILE /DOGANA DURRES 1010081/TDO 0707
    Drejtoria e shendetit publik Lac (2019) NAZERI 2000 Laç 128,880 2015-08-14 2015-08-20 8010130342015 Sherbime te sigurimit dhe ruajtjes DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FT NR 2176 DT 31.07.2015 NR SERIE 23864025 KONTRATE NR 24/1 DT 03.07.2015
    Drejtoria e Bujqesise Tirane (3535) NAZERI 2000 Tirane 445,791 2015-08-17 2015-08-17 11410050352015 Sherbime te sigurimit dhe ruajtjes 602-Drejtoria e Bujqesise Tirane,paguar sherbimi roje privat.m/ gusht 2015,kont nr 562/7 dt 16.07.15,U.p. nr 14dt 08.07.15,fat nr 2181dt 13.08..2015.,seri 23864030,p-verb dt 15.07.15.
    Drejtoria e shendetit publik Skrapar (0232) NAZERI 2000 Skrapar 42,840 2015-08-12 2015-08-13 10010130442015 Sherbime te sigurimit dhe ruajtjes 1013044 Fature 2196 seri 23299756 dt 31.07.2015 Urdh-prok 04 dt 27.04.2015 Drejt.e Shendetit Publik SKRAPAR
    Muzeu Historik Kombetar (3535) NAZERI 2000 Tirane 538,219 2015-08-11 2015-08-12 130101201020151 Sherbime te sigurimit dhe ruajtjes 1012010 MUZEU KOMBETAR pagese roje kont.566 dt.08.06.15 ft.2160 dt.31.07.15 serial 23864009
    Materniteti Tirane (3535) NAZERI 2000 Tirane 881,897 2015-08-11 2015-08-12 36010130502015 Sherbime te sigurimit dhe ruajtjes SUOGJ M.Geraldine roje civile maj 2015 vazhdim kontrate 11/4 dt. 20.01.2015 fat. 2010(23299710) dt. 30.06.2015
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI 2000 Tirane 246,003 2015-08-10 2015-08-11 5710130532015 Sherbime te sigurimit dhe ruajtjes KSUT ROJE KORRIK 2015 VAZHDIM KONTRATE NR. 95 DT. 31.03.2015 FAT.2147(23793946) DT. 31.07.2015
    Komisioni i Prokurimit Publik (3535) NAZERI 2000 Tirane 108,938 2015-08-10 2015-08-11 28610870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim te ardh urdher 342 dt 20.07.2015,Vend 463/2015 dt 07.07.2015
    Dogana Berat (0202) NAZERI 2000 Berat 134,001 2015-08-10 2015-08-10 9410100892015 Sherbime te sigurimit dhe ruajtjes Dogana Berat 1010089,likujdim ipjesor fatura 2191.dt.31.07.2015
    Dogana Berat (0202) NAZERI 2000 Berat 85,066 2015-08-10 2015-08-10 9110100892015 Sherbime te sigurimit dhe ruajtjes Dogana Berat 1010089,likujdim total fatura 1962.dt.30.06.2015
    Oficina elektromjekesore Tirane (3535) NAZERI 2000 Tirane 269,109 2015-08-07 2015-08-10 8210130572015 Sherbime te sigurimit dhe ruajtjes QKT Bio Mjeksore roje korrik 2015 vazhdim kontrate 139/4 dt. 08.05.2015 fat.,2157(23864006) dt. 31.07.2015
    Drejtoria e Bujqesise Durres (0707) NAZERI 2000 Durres 57,240 2015-08-07 2015-08-07 12810050072015 Sherbime te sigurimit dhe ruajtjes TDO0707/ DREJT. BUJQ. /KOD 1005007/ROJE FAT 2188