Treasury Transactions 2015-2018

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 42,316 2018-05-08 2018-05-09 15410130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 593 DATE 30.04.2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,584 2018-05-08 2018-05-09 8710050392018 Sherbime te sigurimit dhe ruajtjes 1005039-A.K.Duhan-Cigare,sherbim sistem alarmi prill 2018, kontrt vazhdim nr 24 dt 16.02..2018,fat nr 645 dt 30.04.2018,sr 61432148
    Sp. Tropoje (1836) NAZERI - 2000 Tropoje 297,189 2018-05-07 2018-05-09 3610130872018 Sherbime te sigurimit dhe ruajtjes Shebimi Spitalor Tropoje sherbim sigurim ruajtje muaji ft 653 dt 30.04.2018 up 18 dt 12.02.2018 kontrate dt 19.02.2018 app dt 8 dt 26.02.2018
    Sp. Tropoje (1836) NAZERI - 2000 Tropoje 287,603 2018-05-07 2018-05-09 3710130872018 Sherbime te sigurimit dhe ruajtjes Shebimi Spitalor Tropoje sherbim sigurim ruajtje muaji ft 501 dt 31.03.2018 up 18 dt 12.02.2018 kontrate dt 19.02.2018 app dt 8 dt 26.02.2018
    Sp. Tropoje (1836) NAZERI - 2000 Tropoje 95,868 2018-05-07 2018-05-09 3510130872018 Sherbime te sigurimit dhe ruajtjes Shebimi Spitalor Tropoje sherbim sigurim ruajtje muaji ft 337 dt 28.02.2018 up 18 dt 12.02.2018 kontrate dt 19.02.2018 app dt 8 dt 26.02.2018
    Drejtoria e Bujqesise Berat (0202) NAZERI - 2000 Berat 94,800 2018-05-07 2018-05-08 8910050022018 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
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 11,880 2018-05-07 2018-05-08 8610050392018 Sherbime te sigurimit dhe ruajtjes 1005039-A.K.Duhan-Cigare,sherbim sistem survejimi-monitorimi prill 2018, kontrt vazhdim nr 41 dt 16.02..2018,fat nr 646 dt 30.04.2018,sr 61432149
    Gjykata e Apelit Durres (0707) NAZERI - 2000 Durres 185,478 2018-05-04 2018-05-07 8310290032018 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 419 DT 05.04.2018 FATURA 686 DT 30.04.2018
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 287,604 2018-05-04 2018-05-07 8010280272018 Sherbime te sigurimit dhe ruajtjes Prokorori e rrethit Shkoder sherbim roje kontrate ne vazhdim nr 1 dt 02.03.2018,fature nr 61432161 dt 30.04.2018,pv dt 30.04.2018
    Teatri Kombetar (3535) NAZERI - 2000 Tirane 297,069 2018-05-04 2018-05-07 8310120222018 Sherbime te sigurimit dhe ruajtjes 1012022 TK sherbim roje mars 18, u.prok 135 dt 22.2.18 njof fit 159/1 1.3.18 kontr 159 1.3.18 fat 502 dt 31.3.18 ser 60635778
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 10,527 2018-05-04 2018-05-07 7410140492018 Sherbime te sigurimit dhe ruajtjes 1014049 KOM BIRESIMEVE, lik ft sherbim ruajte sigurie sist kontr ne vazhd nr 1 dt 01.02.2018, fat 642 dt 30.4.2018 seri 61432145
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 205,063 2018-05-03 2018-05-04 7710130352018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE PER MUAJIN PRILL 2018,PER FATUREN NR 594 DATE 30.04.2018,PER SHUMEN 205.063 LEKE,KONTRATE NR 3/10 DATE 30.03.2018,UB NR 3610 DHE LISTEPAGESES BASHKELIDHUR.
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 51,331 2018-05-03 2018-05-04 18510102082018 Sherbime te sigurimit dhe ruajtjes 1010208 Zyra Punes Shkoder,sherbim roje, kontr vazhdim 26.01.2018,fat 60635842 dt 30.04.2018,proces verbal marrje dorz 30.04.2018
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 75,637 2018-05-03 2018-05-04 7810260872018 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura roje kont 1092 dat 5.1.18 fat 16.1.18 seri 58920253
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NAZERI - 2000 Tirane 709,949 2018-04-20 2018-04-26 153110260012018 Sherbime te sigurimit dhe ruajtjes MTM kontrate ne vazhdim nr 15/2 date 03.01.2018,Konfirmim sherbimi dt 03.04.2018 fd 571 dt 03.04.2018 Seria 60635791
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 15,513 2018-04-24 2018-04-25 10510900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1090001- LIK kthim tr ekonomike , u brenshem nr 54 dt 23.02.2018 v kpp nr 66 dt 12.02.2018
    Dogana Korce (1515) NAZERI - 2000 Korçe 255,000 2018-04-23 2018-04-24 5110100842018 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 409 DT 28.03.2018 UB. NR.32539
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 43,508 2018-04-23 2018-04-24 6510260872018 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura roje kont nr 1091/1 dat 5.1.18 fat 16.1.18 seri 58920254
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 43,508 2018-04-23 2018-04-24 6610260872018 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura roje kont nr 1093/1 dat 5.1.18 fat 16.1.18 seri 58920255
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 43,508 2018-04-23 2018-04-24 6710260872018 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura roje kont nr 1094/1 dat 5.1.18 fat 16.1.18 seri 58920251