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
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 287,604 2018-07-18 2018-07-19 13510280272018 Sherbime te sigurimit dhe ruajtjes Prokororia e rrethit Shkoder sherb roje civile kon ne vazhdim nr 2 dt 10.05.2018,fat nr 63139694 dt 30.06.2018,pv dt 30.06.2018
    Rektorati i Universitetit te Mjekesise Tirane (3535) NAZERI - 2000 Tirane 237,812 2018-07-18 2018-07-19 13910111992018 Sherbime te sigurimit dhe ruajtjes UNIVERS. I MJEK.(REKT.) roje kontrate ne vazhdim(shtese kont) nr prot 2488/12 dt 29.12.2017 fat 58920269 dt 28.02.2018 shkr justifikuese nr prot 743/4 date 17.07.2018
    Rektorati i Universitetit te Mjekesise Tirane (3535) NAZERI - 2000 Tirane 15,344 2018-07-18 2018-07-19 14010111992018 Sherbime te sigurimit dhe ruajtjes UNIVERS. I MJEK.(REKT.) roje kontrate ne vazhdim(shtese kont) nr prot 2488/12 dt 29.12.2017 fat 60635571 dt 31.03.2018 shkr justifikuese nr prot 743/4 date 17.07.2018
    Rektorati i Universitetit te Mjekesise Tirane (3535) NAZERI - 2000 Tirane 237,812 2018-07-18 2018-07-19 13810111992018 Sherbime te sigurimit dhe ruajtjes UNIVERS. I MJEK.(REKT.) roje kontrate ne vazhdim(shtese kont) nr prot 2488/12 dt 29.12.2017 fat 58920015 dt 31.01.2018 shkr justifikuese nr prot 743/4 date 17.07.2018
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 297,189 2018-07-16 2018-07-17 9521011512018 Sherbime te pastrimit dhe gjelberimit 2101151 Qendra Kulturore Tirana,lik roje private,urdh prok nr 75,78 dt 16.2.2018,proc verb dt 16.2.2018,proc verb njoftimi 123 dt 28.2.2018,raport permbledhes 164 dt 13.04.2018,kontr 194 dt 27.4.2018,fat 889 dt 31.5.2018 seri 63139722
    Aparati Qendror INSTAT (3535) NAZERI - 2000 Tirane 287,656 2018-07-16 2018-07-17 62510500012018 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 1020 dt 30.06.2018 seri 65765568
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 287,603 2018-07-16 2018-07-17 9621011512018 Sherbime te pastrimit dhe gjelberimit 2101151 Qendra Kulturore Tirana,lik roje private,vazhdim ,kontr 194 dt 27.4.2018,fat 1019 dt 30.06.2018 seri 65765567
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 205,098 2018-07-13 2018-07-16 13810290122018 Sherbime te sigurimit dhe ruajtjes Gjykata 1029012, sherbime te sigurimit te rojeve , kontr 25.04.2018 fat 926 dt 30.06.2018
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 575,205 2018-07-13 2018-07-16 22110130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE PER FATUREN NR 1026 DATE 30.06.2018,KONTRATE NR 52/12 DATE 30.05.2018,URDHER BLERJE NR 3661 DATE 04.06.2018.
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 287,604 2018-07-12 2018-07-13 11910280132018 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI 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.948,DT.30.06.2018,UB NR.32899 DT.16.04.2018
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,584 2018-07-12 2018-07-13 13010050392018 Sherbime te sigurimit dhe ruajtjes 1005039-A.K.Duhan-Cigare,sherbim sistem alarmi qershor 2018, kontrt vazhdim nr 24 dt 16.02..2018,fat nr 999 dt 30.06.2018,sr 65765547
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 11,880 2018-07-12 2018-07-13 12910050392018 Sherbime te sigurimit dhe ruajtjes 1005039-A.K.Duhan-Cigare,sherbim sistem survejimi-monitorimi qershor 2018, kontrt vazhdim nr 41 dt 16.02..2018,fat nr 1000 dt 30.06.2018,sr 65765548
    Dogana Berat (0202) NAZERI - 2000 Berat 300,600 2018-07-11 2018-07-12 7510100892018 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese pagese urdher prokurimi 8 dt 08.05.2018 proces verbali 24.05.2018, kontrata 627 prot date 24.05.2018 fatura 928 dt 30.06.2018 sherbimi rojes
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 73,812 2018-07-10 2018-07-12 6510130532018 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim kamera vazhdim kontr 58/7 dt 13.03.2018 fat 65765557 dt 30.06.2018
    Drejtoria e Bujqesise Tirane (3535) NAZERI - 2000 Tirane 191,735 2018-07-11 2018-07-12 9010050352018 Sherbime te sigurimit dhe ruajtjes 1005035-Drejtoria Bujqesise Tirane,602- sherbim roje qershori 2018,fat nr 1042, seri 65765587dt 30.06.2018 ,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
    Laboratori i barnave (3535) NAZERI - 2000 Tirane 95,868 2018-07-10 2018-07-12 12010130562018 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM D sherbim roje civile up 2 dt 12.02.2018 kontr 1368/93 dt 21.06.2018 fat 65765586 dt 30.06.2018
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 98,543 2018-07-10 2018-07-12 6410130532018 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje vazhdim kontr 94/4 dt 19.04.2018 fat.65765558 dt 30.06.2018
    Dogana Korce (1515) NAZERI - 2000 Korçe 525,366 2018-07-10 2018-07-11 9210100842018 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.874 DT 31.05.2018 (DIFERENCA), FAT.NR.1044 DT 30.06.2018, UB 32893
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 591,911 2018-07-10 2018-07-11 18610111532018 Sherbime te sigurimit dhe ruajtjes Akadem. Studim.Albanologjike ROJE KONTRATE NE VAZHDIM 4.01.2018 FAT 998 DT 30.06.2018 SERI 65765546
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NAZERI - 2000 Gjirokaster 97,198 2018-07-09 2018-07-10 13610060672018 Sherbime te sigurimit dhe ruajtjes 1006067 ,Drejtoria e Rajonit Jugor. Sherbim i ruajtjes dhe sigurise,fatura nr. 1040,dt.30.06.2018, nr.serie 65765585.Kontrate dt. 21.06.2018.