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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 297,191 2018-08-03 2018-08-06 14110280132018 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI KORRIK 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 NR1113,DT.31.07.2018,UB NR.32899 DT.16.04.2018
    Dogana Korce (1515) NAZERI - 2000 Korçe 469,248 2018-08-02 2018-08-06 11210100842018 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE U.P NR.14/1 DT 18.12.2017, RAPORT PERMB.MIRATIM PROCEDURE, FORM.NJOFTIM FITUESI DT 19.02.2018, KONTRATE NR.899 PROT DT 12.04.2018, FAT.NR.1114 DT 31.07.2018 NR SERIE 65765606, U B NR 32893
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 73,812 2018-08-02 2018-08-03 7610130532018 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim sistem alarmi vazhdim kontr 58/7 dt 13.03.2018 fat 65765677 dt 31.07.2018
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 98,543 2018-08-02 2018-08-03 7510130532018 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje vazhdim kontr 94/4 dt 19.04.2018 fat 65765678 dt 31.07.2018
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 239,239 2018-08-01 2018-08-02 20310290232018 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE (1029023) SHERB.TE SIG.DHE RUAJTJES U.P NR.1 DT 19.01.2018,P.V VLERESIMI,P.V RIVLERESIMI DT 17.04.2018,VENDIM KPP DT 11.05.2018,RAP.PERMB.MIRAT.PROC.DT 11.05.2018,KONTRATE NR.302 DT 23.05.2018,FAT.NR.1115 31.07.18
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 221,148 2018-07-31 2018-08-01 9510290242018 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT GJYQESOR KRUJE SHERBIM I RUAJTJES SE SIGURISE KONTRATA NR 72 DT 04.04.2018 LIK I FAT ME NR 1172 NR SER 65765676 DT 31.07.2018
    Sp. Laç (2019) NAZERI - 2000 Laç 86,273 2018-07-23 2018-08-01 27310130752018 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar kontrate nr13/12 dt 21.06.2018 ft nr 956 seri nr 65765503 dt 30.06.2018 likujdim i periudhes 22-30 qershor
    Prokuroria e rrethit Berat (0202) NAZERI - 2000 Berat 287,604 2018-07-24 2018-07-25 14610280032018 Sherbime te sigurimit dhe ruajtjes Prokuroria Berat 1028003 Kontrata sherbim roje Nazeri 2000 shpk, nr 800/7 date 01.05.2018 fatura nr 927 date 30.06.2018 seri 63139957
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 87,547 2018-07-23 2018-07-24 21610900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 241 DT 5.06.2018 , V KPP NR 347 DT 23.05.2018
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 62,792 2018-07-23 2018-07-24 21710900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 257 DT 13.06.2018, V KPP NR 367/2018 DT 31.05.2018
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 84,385 2018-07-20 2018-07-23 18510111392018 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje mars 2018 kont vazhdim nr 2557 dt 29.12.2017 fat nr 58920272 dt 31.03.2018
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 84,385 2018-07-20 2018-07-23 18610111392018 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje mars 2018 kont vazhdim nr 2557 dt 29.12.2017 fat nr 58920273 dt 31.03.2018
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 237,812 2018-07-20 2018-07-23 18010111392018 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje janar 2018 kont vazhdim nr 2557 dt 29.12.2017 fat nr 58920017 dt 31.01.2018
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 237,812 2018-07-20 2018-07-23 18210111392018 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje shkurt 2018 kont vazhdim nr 2557 dt 29.12.2017 fat nr 58920270 dt 28.02.2018
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 237,812 2018-07-20 2018-07-23 17910111392018 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje janar 2018 kont vazhdim nr 2557 dt 29.12.2017 fat nr 58920016 dt 31.01.2018
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 237,812 2018-07-20 2018-07-23 18110111392018 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje janar 2018 kont vazhdim nr 2557 dt 29.12.2017 fat nr 58920018 dt 31.01.2018
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 237,812 2018-07-20 2018-07-23 18410111392018 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje shkurt 2018 kont vazhdim nr 2557 dt 29.12.2017 fat nr 58920271 dt 28.02.2018
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 237,812 2018-07-20 2018-07-23 18310111392018 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje shkurt 2018 kont vazhdim nr 2557 dt 29.12.2017 fat nr 58920275 dt 28.02.2018
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 84,385 2018-07-20 2018-07-23 18710111392018 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje mars 2018 kont vazhdim nr 2557 dt 29.12.2017 fat nr 58920276 dt 31.03.2018
    Sp. Laç (2019) NAZERI - 2000 Laç 201,304 2018-07-17 2018-07-19 24110130752018 Sherbime te sigurimit dhe ruajtjes Spitali Lac paguar kontrate nr13/10 dt 13.04.2018 ft nr 955 seri nr 65765502 dt 30.06.2018 likujd roje private muaji Qershor 2018