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
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 87,546 2018-06-26 2018-06-27 18110900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 159 dt 23.04.2018 , v kpp nr 203 dt 11.04.2018
    Dogana Durres (0707) NAZERI - 2000 Durres 113,577 2018-06-25 2018-06-26 6210100812018 Sherbime te sigurimit dhe ruajtjes LIK FAT.911 KO.5266/8 12.04.2018 ROJE OBJEKTI / DOGANA DURRES 1010081 / TDO 0707
    Aparati Qendror INSTAT (3535) NAZERI - 2000 Tirane 95,885 2018-06-25 2018-06-26 54110500012018 Sherbime te sigurimit dhe ruajtjes I.N.S.T.A.T 1050001 lik sherb ruajtjeobjekti,urdh prok nr 66/1 dt 15.1.2018,njoft fit 4.5.2018,kontr 66/17 dt 22.05.2018,fat 860 dt 31.5.2018 seri 63139664
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 297,191 2018-06-22 2018-06-25 11210280272018 Sherbime te sigurimit dhe ruajtjes Prokororia e rrethit Shko sher roje kon nevah nr dt 02.06.2018,up nr 1 12.01.2018,urdh nr2/1 dt 21.02.2018 pezullim pro vend kom nr 236/2018 dt 24.04.2018,mira dt 27.04.2018,nof fit app dt 14.05.2018,kon 2 10.05.2018,fat nr 61432194 31.05
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 575,205 2018-06-21 2018-06-22 19610130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 876 DATE 31.05.2018,SHERBIM PRIVAT I SIGURISE FIZIKE,PER KONTRATEN ME NR 29/10 DATE 30.03.2018.
    Dogana Korce (1515) NAZERI - 2000 Korçe 180,013 2018-06-20 2018-06-21 8110100842018 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE, U.P NR.02 DT.02.02.2018,RAPORT PERMBL NR.383/2 PROT. DT.12.02.2018, NJ.FIT DT.09.02.2018,MIRAT PROCED NR.383/2/1 PROT. DT.12.02.2018,KONT NR.383/3 PROT.DT.12.02.2018 FAT NR 873 DT 31.05.2018 UB. NR.32539
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 19,174 2018-06-20 2018-06-21 19710130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE,FAT NR 877 DATE 31.05.2018,KONTRATE NR 52/12 DATE 30.05.2018,URDHER BLERJE NR 3661 DATE 04.06.2018.
    Spitali Universitar i Traumes (3535) NAZERI - 2000 Tirane 2,438,524 2018-06-20 2018-06-21 38210171382018 Sherbime te sigurimit dhe ruajtjes 1017138 Spitali SUT sherbim sigurie, vazhdim kont. 43/8 dt 13.2.18, ft 843 dt 31.5.18 seri 63139648, akt-rakordim 31.5.18
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 218,772 2018-06-19 2018-06-20 12010290122018 Sherbime te sigurimit dhe ruajtjes Gjykata 1029012, shpenzime per roje , kontrate dt 25.04.2018 fat nr 756 dt 31.05.2018
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 220,148 2018-06-18 2018-06-20 7010290242018 Sherbime te sigurimit dhe ruajtjes 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE ROJE PRIVATE KONTRATA NR 72 PROT DT 04.04.2018 LIK I FAT ME NR 63139649 DT 31.05.2018
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 98,543 2018-06-18 2018-06-19 5710130532018 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje vazhdim kontr 94/4 dt 19.04.2018 fat 63139654 dt 31.05.2018
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 73,812 2018-06-18 2018-06-19 5810130532018 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim kamera vazhdim kontr 58/7 dt 13.03.2018 fat 63139653 dt 31.05.2018
    Prokuroria e rrethit Berat (0202) NAZERI - 2000 Berat 297,191 2018-06-14 2018-06-18 12010280032018 Sherbime te sigurimit dhe ruajtjes Prokuroria Berat 1028003 Kontrata sherbim roje Nazeri 2000 shpk, nr 800/7 date 01.05.2018 fatura nr 759 date 31.05.2018 seri 58093148
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 138,099 2018-06-14 2018-06-18 8310130342018 Sherbime te sigurimit dhe ruajtjes 1013034 Drejtoria eShendetit Publik SIPAS FT ATTIMORE NR 63139660 TE KONT NR 226 PROT DT 11.05.2018 DT FT 31.05.2018 NR FT 856
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 611,641 2018-06-14 2018-06-18 15310111532018 Sherbime te sigurimit dhe ruajtjes Akadem. Studim.Albanologjike sherb ruajtje objekt kontr vazhdim 04.01.2018 ft 835 dt 31.5.2018 ser 6313640
    Sp. Tropoje (1836) NAZERI - 2000 Tropoje 278,016 2018-06-13 2018-06-18 6910130872018 Sherbime te sigurimit dhe ruajtjes Sherbimi sigurim ruajtje up 18 dt 12.02.2018 kontrate vazhdim muaji maj date 15.05.2018
    Dogana Durres (0707) NAZERI - 2000 Durres 301,229 2018-06-13 2018-06-14 5410100812018 Sherbime te sigurimit dhe ruajtjes LIK FAT.771 KO.5266/8 12.04.2018 SHERBIM ROJE OBJEKTI / DOGANA DURRES 1010081 / TDO 0707
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 20,506 2018-06-12 2018-06-13 98/210130762018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE PER 29-31 MAJ 2018,FAT TATIMORE NR 879 DATE 31.05.2018,KONTRATA 4/10 DATE 29.05.2018 DHE LISTEPAGESA BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 191,391 2018-06-12 2018-06-13 98/110130352018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE PER 01-28 MAJ 2018,FAT TATIMORE NR 878 DATE 31.05.2018,KONTRATA 3/10 DATE 30.03.2018 DHE LISTEPAGESA BASHKELIDHUR.
    Dogana Berat (0202) NAZERI - 2000 Berat 80,160 2018-06-11 2018-06-12 6110100892018 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 8 dt 08.05.2018,proces verbali dt 24.05.2018, kontrata 24.05.2018, fatura 862 dt 31.05.2018 sherbimi i roje civile