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.
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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
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 199,980 2018-07-09 2018-07-10 9310130342018 Sherbime te sigurimit dhe ruajtjes 1013034 Drejtoria eShendetit Publik likujduar ROJE P[RIVATE FT TATIM NR 65765564 TE KONT NR 226 PROT DT 11.05.2018 DT FT 30.06.2018 NR FT 1016
    Drejtoria e Bujqesise Durres (0707) NAZERI - 2000 Durres 87,692 2018-07-06 2018-07-09 9810050072018 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 932 DT30.06.2018
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 10,527 2018-07-06 2018-07-09 11910140492018 Sherbime te sigurimit dhe ruajtjes 1014049 KOM BIRESIMEVE, lik ft sherbim ruajte sigurie sist kontr ne vazhd nr 1 dt 01.02.2018, fat 997 dt 30.06.2018 seri 65765545
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 218,472 2018-07-05 2018-07-06 28610290152018 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 75 DT 03.04.2018 FATURA 938 DT 30.06.2018
    Gjykata e Apelit Durres (0707) NAZERI - 2000 Durres 214,014 2018-07-04 2018-07-06 12310290032018 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 419 DT 05.04.2018
    Teatri Kombetar (3535) NAZERI - 2000 Tirane 309,600 2018-07-05 2018-07-06 13410120222018 Sherbime te sigurimit dhe ruajtjes 1012022 TK pages sherb roje, u.prok 389 21.5.18 njof fit 424 dt 31.5.18 kontr 428 dt 1.6.18 fat 962 dt 30.6.18 ser 65765510
    Prokuroria e rrethit Tropoje (1836) NAZERI - 2000 Tropoje 64,215 2018-07-03 2018-07-06 4210280292018 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje ruajtje kontrate marreveshje kuader 12 muaj ft 1039 dt 30.06.2018 dt 22.06.2018 buletini nr 24 dt 18.05.2018
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 583,066 2018-07-04 2018-07-05 6910120142018 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 1035 dt 30.06.2018
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2018-07-04 2018-07-05 19410101802018 Sherbime te sigurimit dhe ruajtjes 1010180 zyra e punes berat pagese urdher prokurimi 6 dt 06.03.2018, kontrata dt 07.03.2018, fatura 922 dt 30.06.2018 sherbimi i sigurise
    Drejtoria e Bujqesise Berat (0202) NAZERI - 2000 Berat 98,400 2018-07-04 2018-07-05 12410050022018 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 449 dt 30.06.2018 sherbimi roje
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 214,015 2018-07-04 2018-07-05 8010290242018 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT GJYQESOR KRUJE ROJE PRIVATE KONTRATA NR 72 PROT 04.04.2018 LIK I FAT ME NR 1006 NR SER 65765554 DT 30.06.2018
    Dogana Durres (0707) NAZERI - 2000 Durres 167,882 2018-07-03 2018-07-04 7010100812018 Sherbime te sigurimit dhe ruajtjes LIK FAT.1036 KO.9095/10 DT.14.06.2018 ROJE OBJEKTI / DOGANA DURRES 1010081 / TDO 0707
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 231,522 2018-07-03 2018-07-04 16610290232018 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE (1029023) SHERBIME TE SIG. DHE RUAJTJES,U.P NR.1 DT 19.01.2018,P.V VLERESIMI NR.3 DT 05.02.2018, P.V KVO RIVLER.DT 17.04.2018,RAP.PERMB.MIRATIM PROC.DT 11.05.2018,KONTRATE NR.302 DT 23.05.2018,FAT.NR.1022 DT 30.06.18
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 205,063 2018-07-03 2018-07-04 11510130352018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN QERSHOR 2018,SIPAS FATURES TATIMORE NR 1027 DATE 30.06.2018,URDHER PROK NR 4 DATE 28.05.2018,KONTRATA NR 4/10 DATE 29.05.2018 DHE LISTEPAGESES BASHKELIDHUR.
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 51,331 2018-07-03 2018-07-04 28310102082018 Sherbime te sigurimit dhe ruajtjes 1010208 Zyra Punes Shkoder,roje, kontrate vazhdim 26.01.2018, fat 63139690 dt 30.06.2018, proces verbal marrje dorezim 30.06.2018
    Dogana Korce (1515) NAZERI - 2000 Korçe 237,000 2018-06-27 2018-06-28 8310100842018 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE, U.P NR.14/1 DT.18.12.2017,RAP PERMBLEDHES DT.19.02.2018, NJ .FIT DT.19.02.2018,MIRAT PROCED NR.3693/6/1 PROT. DT.19.02.2018,KONT NR.899 PROT.DT.12.04.2018 LIK PJESSOR I FAT NR 874 DT 31.05.2018 U B.32893
    Sp. Laç (2019) NAZERI - 2000 Laç 172,545 2018-06-27 2018-06-28 19110130752018 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAG rojr private kont nr 13/10 prot dt 13.04.2018 ft nr 688 nr ser 614321170 dt 30.04.2018
    Sp. Laç (2019) NAZERI - 2000 Laç 297,161 2018-06-27 2018-06-28 19210130752018 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAG rojr private kont nr 13/10 prot dt 13.04.2018 ft nr 787 nr ser 61432343 dt 31.05.2018 lik roje private muaji maj2018
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 86,565 2018-06-27 2018-06-28 18210900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr operative , nr 185 dt 8.05.2018 , v kpp nr 252 dt 26.04.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NAZERI - 2000 Tirane 709,949 2018-06-25 2018-06-27 26810260012018 Sherbime te sigurimit dhe ruajtjes MTM Sherbimi Rojeve Maj 2018 Kontrate ne vazhdim nr 15/2 dt 03.01.2018, , Konfirmim sherbimi dt 03.06.2018, fd 904 dt 04.06.2018 Seria 63139672