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::

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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
    Sp. Laç (2019) NAZERI - 2000 Laç 297,161 2018-09-17 2018-09-18 31910130752018 Sherbime te sigurimit dhe ruajtjes 1013075 SPITALI LAC PAG ROJE PRIVATE KONT NR 13/12 PROT DT 21.06.2018 FT NR 1122 NR SER 65765614 DT 31.07.2018
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 211,935 2018-09-14 2018-09-17 19810290122018 Sherbime te sigurimit dhe ruajtjes Gjykata 1029012,kontrate nr 643 dt 25.04.2018 sherbimi roje fat 1261 dt 31.08.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 297,189 2018-09-14 2018-09-17 60110130012018 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje private korrik 2018, vazhdim kontrate nr 986.49 dt 18.06.2018, fature nr 1248 dt 01.08.2018 seri 63139557
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 594,382 2018-09-13 2018-09-14 17510280272018 Sherbime te sigurimit dhe ruajtjes Prokororia e rrethit Shkoder sherbim roje marr kuader nr 2 dt 10.05.2018,fat nr 66752879 ,65765943dt 31.08.2018,pv dt 31.08.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 34,184 2018-09-13 2018-09-14 48110051312018 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-Sherbim roje- gusht, kontrat ne vazhdim nr 321/9 dt 27.08.2018 up nr 31 dt 24.07.2018 pv.vl.of. dt 10.08.2018 fnjf dt 22.08.2018 ft nr 1382/1 seri 66752854 dt 31.8..2018
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 116,288 2018-09-13 2018-09-14 65810100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherb roje , up nr 615 dt 10.01.2018, kontr nr 17084 dt dt 22.08.2018, seri 66752778 dt 31.08.2018
    Dogana Berat (0202) NAZERI - 2000 Berat 210,952 2018-09-12 2018-09-13 9710100892018 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 327 dt 19.03.2018, proces verbali dt 09.08.2018, kontrata 10.08.2018 fatura 1374 dt 31.08.2018, seria 66752775 sherbimi roje civile
    Drejtoria e Bujqesise Berat (0202) NAZERI - 2000 Berat 98,400 2018-09-11 2018-09-12 15310050022018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise berat 1005002, pagese urdher prokurimi 14 dt 14.02.2018 kontrata 356 prot date 02.03.2018 fatura 1260 dt 31.08.2018 sherbimi roje
    Gjykata e Apelit Durres (0707) NAZERI - 2000 Durres 221,147 2018-09-10 2018-09-11 14910290032018 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 419 DT 05.04.2018 FATURA 1273 DT 31.08.2018
    Drejtoria e Bujqesise Durres (0707) NAZERI - 2000 Durres 87,692 2018-09-10 2018-09-11 13310050072018 Sherbime te sigurimit dhe ruajtjes 1005007 DREJTORIA E BUJQESISE 0707 ROJE OBJEKTI KONT NR 170DT 14.02.2018 UP NR 1 DT 05.02.2018FAT NR 1267 DT 31.08.2018
    Dogana Korce (1515) NAZERI - 2000 Korçe 469,248 2018-09-10 2018-09-11 12410100842018 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE, 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.899 DT 12.04.2018, FAT.NR.1288 DT 31.08.2018, UB 32893
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 11,880 2018-09-10 2018-09-11 16310050392018 Sherbime te sigurimit dhe ruajtjes 1005039-A.K.Duhan-Cigare,sherbim sistem survejimi-monitorimi gusht 2018, kontrt vazhdim nr 41 dt 16.02..2018,fat nr 1339 dt 31.08.2018,sr 65765997
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,584 2018-09-10 2018-09-11 16410050392018 Sherbime te sigurimit dhe ruajtjes 1005039-A.K.Duhan-Cigare,sherbim sistem alarmi gusht 2018, kontrt vazhdim nr 24 dt 16.02..2018,fat nr 1338 dt 31.08.2018,sr 65765996
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 583,066 2018-09-04 2018-09-10 9710120142018 Sherbime te sigurimit dhe ruajtjes 1012014 Qendra e Muzeumeve ,kontrate nr 246 dt 31.05.2018 sherbimi rojeve per muzeu onufri , muzeu etnografik fat nr 1263 dt 31.08.2018
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 594,379 2018-09-07 2018-09-10 29410130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE,PER FATUREN NR 1353 DATE 31.08.2018,KONTRATE NR 35/10 DATE 31.07.2018,URDHER BLERJE NR 3725 DATE 09.08.2018.
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 51,331 2018-09-07 2018-09-10 33110102082018 Sherbime te sigurimit dhe ruajtjes 1010208 Zyra Punes Shkoder, roje, kontrate vazhdim 26.01.2018, fat 65765938 dt 31.08.2018,proces verbal marrje dorezim 31.08.2018
    Drejtoria e Bujqesise Tirane (3535) NAZERI - 2000 Tirane 594,379 2018-09-07 2018-09-10 12310050352018 Sherbime te sigurimit dhe ruajtjes 1005035-Drejtoria Bujqesise Tirane,602- sherbim roje gusht 2018,fat nr 1357, seri 66752765 dt 31.08.2018 ,kontrt shumevjecare ne vazhdim nr 489 dt 21.06.2018,u-prok nr 12 dt 19.01.18,p.verb.vles 2,6,dt 29.01,26.02.18,nj.fit dt 18.6.18.
    Teatri Kombetar (3535) NAZERI - 2000 Tirane 309,600 2018-09-06 2018-09-10 17010120222018 Sherbime te sigurimit dhe ruajtjes 1012022 TK sherb roje u.prok 564 24.7.18 form njof fit 584 1.8.18 kontr 587 2.8.18 fat 1379 31.8.18 ser 66752780
    Prokuroria e rrethit Tropoje (1836) NAZERI - 2000 Tropoje 442,372 2018-09-07 2018-09-10 5310280292018 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje likujdim i rruajtje godine marreveshje ne kuader per 12 muaj kon nr 6259 ft 1190 dt 31.08.208 per dy muaj
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2018-09-06 2018-09-07 25410101802018 Sherbime te sigurimit dhe ruajtjes 1010180 zyra e punes berat pagese urdher prokurimi 6 dt 06.03.2018, kontrata dt 07.03.2018 fatura 1257 dt 31.08.2018 sherbimi i sigurise dhe i ruajtjes