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
    Prokuroria e rrethit Lezhe (2020) NAZERI - 2000 Lezhe 287,660 2018-05-17 2018-05-18 7610280172018 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.597 DT.30.04.2018,PROC VERB DT.21.02.2018,NJOFTIM FITUES DT.21.02.2018,SIPAS KONTR.2170/1 DT.21.02.2018 "ROJET SECURITY" PER PERIUDHEN PRILL 2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 591,911 2018-05-16 2018-05-17 11810111532018 Sherbime te sigurimit dhe ruajtjes Akadem. Studim.Albanologjike ROJE KONTRATE NE VAZHDIM 4.01.2018 FAT 643 DT 30.04.2018 SERI 61432146
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 39,416 2018-05-16 2018-05-17 4610130532018 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje up 93/1 dt 03.04.2018 kontr 94/4 dt 19.04.2018 fat 614321169 dt 30.04.2018
    Sp. Berati (0202) NAZERI - 2000 Berat 575,205 2018-05-15 2018-05-16 27010130642018 Sherbime te sigurimit dhe ruajtjes Spitali 1013064,kontrata nr 547 prot date 20.03.2018 sherbimi i rojes private, fat nr 674 dt 30.04.2018
    Dogana Durres (0707) NAZERI - 2000 Durres 87,446 2018-05-15 2018-05-16 4510100812018 Sherbime te sigurimit dhe ruajtjes LIK FAT 683 ROJE OBJEKTI KO.1406/12 07.02.2018 / DOGANA DURRES 1010081 / TDO 0707
    Dogana Korce (1515) NAZERI - 2000 Korçe 465,000 2018-05-15 2018-05-16 6610100842018 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 728 DT 04.05.2018 UB. NR.32539
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAZERI - 2000 Tirane 575,312 2018-05-15 2018-05-16 8410140962018 Sherbime te sigurimit dhe ruajtjes Agj Trajt Pronave,siguarim ruajtje kont vazhdim nr 02/9 date 22.02.2018 fat nr 711 date 30.04.2018 sr 61432318
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAZERI - 2000 Tirane 153,417 2018-05-15 2018-05-16 8510140962018 Sherbime te sigurimit dhe ruajtjes Agj Trajt Pronave,sigurim ruajtje kont vazhdim nr 02/9 date 22.02.2018 fat nr 729 date 09.05.2018 sr 61432180
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 193,613 2018-05-14 2018-05-15 5210290242018 Sherbime te sigurimit dhe ruajtjes 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE SHERBIM ROJE PRIVATE PER PERIUDHEN 01.04.2018-30.04.2018 KONTRATA NR 72 PROT DT 04.04.2018 SA LIK FATURA ME NR 694 NR SERIAL 61432301 DT 30.04.2018
    Spitali Universitar i Traumes (3535) NAZERI - 2000 Tirane 2,359,863 2018-05-14 2018-05-15 24910171382018 Sherbime te sigurimit dhe ruajtjes 1017138 Spitali SUT sherbim sigurie, vazhdim kont. 43/8 dt 13.2.18, ft 664 dt 30.4.18 seri 61432167, akt-rakordim 30.4.18
    Teatri Kombetar (3535) NAZERI - 2000 Tirane 294,557 2018-05-08 2018-05-14 9110120222018 Sherbime te sigurimit dhe ruajtjes 1012022 TK sherb roje u,p 246 dt 26.3.18 njof kontr 261 dt 4.4.18 kontr 260 fat 578 dt 30.4.18 ser 60635797
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NAZERI - 2000 Tirane 709,949 2018-05-09 2018-05-14 21110260012018 Sherbime te sigurimit dhe ruajtjes MTM Sherbimi rojeve Kontrate ne vazhdim nr 15/2 dt 03.01.2018, , Konfirmim sherbimi dt 03.05.2018, fd 725 dt 03.05.2018 Seria 61432175
    Gjykata e rrethit Berat (0202) NAZERI - 2000 Berat 41,020 2018-05-10 2018-05-11 9510290122018 Sherbime te sigurimit dhe ruajtjes Gjykata 1029012, kontrate nr 643 dt 26.04.2018 sherbimi roje fat nr 693 dt 30.04.2018
    Prokuroria e rrethit Durres (0707) NAZERI - 2000 Durres 287,604 2018-05-09 2018-05-10 9310280062018 Sherbime te sigurimit dhe ruajtjes PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707 /SHERBIM ROJE OBJEKTI FAT NR 58093100
    Gjykata e rrethit Durres (0707) NAZERI - 2000 Durres 192,612 2018-05-09 2018-05-10 19010290152018 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 75 DT 03.04.2018 FATURA 685 DT 30.04.2018
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 73,812 2018-05-09 2018-05-10 4210130532018 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim sistem alarmi vazhdim kontr 58/7 dt 13.03.2018 fat 61432168 dt 30..04.2018
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2018-05-08 2018-05-09 13410101802018 Sherbime te sigurimit dhe ruajtjes 1010180 zyra e punes berat pagese kontrata 07.03.2018 fatura 669 date 30.04.2018 sherbimi i sigurise dhe ruajtjes
    Drejtoria e Bujqesise Berat (0202) NAZERI - 2000 Berat 3,600 2018-05-08 2018-05-09 9010050022018 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 673 dt 30.04.2018 sherbimi roje
    Drejtoria e Bujqesise Durres (0707) NAZERI - 2000 Durres 87,692 2018-05-08 2018-05-09 6410050072018 Sherbime te sigurimit dhe ruajtjes 1005007 DREJTORIA E BUJQESISE DURRES ROJE OBJEKTI ME SISTEM ALARMI DHE KAMERA VEZHGIMI UP NR 1 DT 05.02.2018 FAT NR 677 DT 30.04.2018
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 532,889 2018-05-08 2018-05-09 15310130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 593 DTE 30.04.2018,KONTRATE NR 29/10 DATE 30.03.2018,URDHER BLERJE NR 3598 DATE 04.04.2018,SIPAS LISTEPAGESES BASHKELIDHUR.