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
  • 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 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
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI 2000 Tirane 90,384 2015-02-11 2015-02-13 810130532015 Ilaçe dhe materiale mjeksore KSUT roje civile vazhdim kontr.23/3 dt. 01.04.2014 fat.1195 seri 193655212 dt. 29.12.2014
    Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 238,355 2015-02-10 2015-02-11 2010130352015 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE PER MUAJIN JANAR 2015,SIPAS KONTRATES NR 17/4 DATE 31.12.2014,FATURA NR 1346 DATE 31.01.2015.
    Prokuroria e rrethit Lushnje (0922) NAZERI 2000 Lushnje 92,400 2015-02-10 2015-02-11 1810280192015 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr:1341, Dt:31.01.2015 Sipas shteses se kontrates Dt:30.12.2014
    Teatri Kombetar (3535) NAZERI 2000 Tirane 182,269 2015-02-10 2015-02-10 3410120222015 Sherbime te sigurimit dhe ruajtjes 1012022 TEATRI KOMBETAR Sherbim roje 12-31.01.15 UP 09 dt.06.01.15 kont.27 dt.12.01.15 ft.1357 dt.31.01.15 seri 20103091
    Teatri Kombetar (3535) NAZERI 2000 Tirane 81,992 2015-02-10 2015-02-10 3310120222015 Sherbime te sigurimit dhe ruajtjes 1012022 TEATRI KOMBETAR Pagese roje 01.-11.01.2015 20% pagese kont.shtese 856 dt.31.12.14 ft.1354 dt.31.01.15 seri 20103088
    Biblioteka kombetare (3535) NAZERI 2000 Tirane 454,230 2015-02-10 2015-02-10 1610120252015 Sherbime te sigurimit dhe ruajtjes 1012025 BIBLOTEKA KOMBEARE Sherbim roje janar 2015 UP 210,211 dt.24.12.14 pcv 214 dt.26.12.14 kont.291 dt.26.12.14 ft.1309 dt.31.01.15 seri 20103058
    Komisioni i Prokurimit Publik (3535) NAZERI 2000 Tirane 183,245 2015-02-10 2015-02-10 1910870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok publik,kthim ,operat.ekonom. urdh brendsh 10 dt 12.01.2015,vendim KPP nr 651/2014 dt 30.12.2014
    Gjykata Administrative e Apelit Tirane (3535) NAZERI 2000 Tirane 182,770 2015-02-10 2015-02-10 910290432015 Sherbime te sigurimit dhe ruajtjes Gjykata Ad,Apelit Lik sherb ruajtje objekti up 946 dt 12.12.2014 shtese kontr 978 dt 31.12.2014 fat 20103053
    Drejtoria e Rajonit Qendror (Tirane) (3535) NAZERI 2000 Tirane 247,653 2015-02-05 2015-02-06 1410060792015 Sherbime te sigurimit dhe ruajtjes Drejt.Raj.Qendror Tirane roje janar 2015 kont vazhd 2014 fat 1317 s20103068
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI 2000 Tirane 3,984 2015-02-06 2015-02-06 1310140492015 Sherbime te sigurimit dhe ruajtjes 1014049 Komit Shqiptar Biresimeve sherbim ruajtje,kont vazhdim dt 01.02.2014 fat nr 1312 dt 31.01.2015 sr 20103061
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI 2000 Tirane 269,286 2015-02-05 2015-02-06 1810051172015 Sherbime te sigurimit dhe ruajtjes 602-A.ZH.B.R. paguar sherbim roje janar 2015 kontrate nr 11 dt 05.01.2015,fat nr 1306 dt 31.01.2015seri 20103055 (20% shtese kontrate)
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI 2000 Tirane 229,518 2015-02-04 2015-02-05 2510100392015 Sherbime te sigurimit dhe ruajtjes 1010039 DREJT PERGJ TATIMEVE . lik ft sherb roje shtese kontr dt1.1.2015, seri 20103014 dt 27.1.2015
    Zyra e Punes Berat (0202) NAZERI 2000 Berat 6,194 2015-01-27 2015-01-28 1110250022015 Sherbime te sigurimit dhe ruajtjes Zyra e punes per nxitjen e punesimit Nazeri 1025002
    Biblioteka kombetare (3535) NAZERI 2000 Tirane 227,116 2015-01-26 2015-01-27 310120252015 Sherbime te sigurimit dhe ruajtjes BIBLOTEKA KOMBEARE sherbim roje,shtese kontrate nr 101/1 dt 22.10.2014,fat nr 1233 dt 20.01.2015,seri 19365247
    Dogana Rinas (3535) NAZERI 2000 Tirane 178,922 2014-12-31 2015-01-19 12810100792014 Sherbime te sigurimit dhe ruajtjes DOGANA RINAS.lik ft sherb roje kv dt 15.8.2014, seri 19365232 dt 29.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI 2000 Tirane 382,530 2014-12-31 2015-01-19 116410100392014 Sherbime te sigurimit dhe ruajtjes 1010039 DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 1.10.2014, seri 19365239 dt 31.12.2014
    Dogana Berat (0202) NAZERI 2000 Berat 154,038 2015-01-13 2015-01-16 510100892015 Sherbime te sigurimit dhe ruajtjes Dogana Berat 1010089,likujdim fature nr 1167.dt.29.12.2014
    Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 170,254 2015-01-06 2015-01-16 510130352015 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN DHJETOR 2014,FAT NR 1111 DATE 15.12.2014.
    Prefektura e qarkut Fier (0909) NAZERI 2000 Fier 64,560 2014-12-31 2015-01-13 34510160642014 Shpenz. per rritjen e AQT - paisje kompjuteri Prefekti Qarkut Fier 1016064 likujdim fature
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI 2000 Tirane 3,984 2014-12-31 2015-01-13 17810140492014 Sherbime te sigurimit dhe ruajtjes KSHBiresimeve Sherb ruajtje objekti up 1 dt 20.01.2014 pv 21.01.2014 kontr 01.02.2014 fat 1191 DT 29.12.2014 SR 19365208