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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    •  * 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 43,508 2018-04-23 2018-04-24 6810260872018 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura roje kont nr 1095/1 dat 5.1.18 fat 16.1.18 seri 58920252
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2018-04-20 2018-04-23 11410101802018 Sherbime te sigurimit dhe ruajtjes 1010180 zyra e punes berat pagese urdher prokurimi 6dt 06.03.2018, kontrata 07.03.2018, fatura 518 dt 31.03.2018 sherbimi i sigurise
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 287,604 2018-04-20 2018-04-23 6410280272018 Sherbime te sigurimit dhe ruajtjes Prokororia e Rrethit Shkoder up nr 4 dt 27.2.2018 form injif te kon dt 01.03.2018,njo fi app dt 05.03.2018,njof kon app dt 12.03.2018.kon 1 dt 02..03.2018.fat nr 60635787 dt 31.03.2018pv dt 31.03.2018
    Spitali Universitar i Traumes (3535) NAZERI - 2000 Tirane 2,438,525 2018-04-20 2018-04-23 19310171382018 Sherbime te sigurimit dhe ruajtjes 1017138 Spitali SUT sherbim sigurie, vazhdim kont. 43/8 dt 13.2.18, ft 545 dt 31.3.18 seri 60635814, akt-rakordim 31.3.18
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 617,521 2018-04-19 2018-04-20 13310130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FAT.NR.429 DT.31.03.2018,KONTRATE NR.11/10 DT.13.02.2018 SHERBIMI PRIVAT I SIGURISE FIZIKE
    Prokuroria e rrethit Lezhe (2020) NAZERI - 2000 Lezhe 297,248 2018-04-17 2018-04-19 5910280172018 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.434 DT.31.03.2018,SITUAC I PERIUDH 01.-31.03.2018,NJOFTIM FITUESI,SIPAS KONTR.2170/1 DT.21.02.2018,SHERBIM I ROJEVE
    Dogana Durres (0707) NAZERI - 2000 Durres 301,203 2018-04-17 2018-04-18 3610100812018 Sherbime te sigurimit dhe ruajtjes LIK FAT.514 KO.1406/12 07.02.2018 / DOGANA DURRES 1010081 / TDO 0707
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAZERI - 2000 Tirane 594,489 2018-04-17 2018-04-18 6110140962018 Sherbime te sigurimit dhe ruajtjes 1014096 Agj Trajt Pronave,lik sherbim roje kont vazhdim nr 02/9 date 22.02.2018 fat nr 563 date 31.03.2018
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 206,881 2018-04-16 2018-04-17 3410290242018 Sherbime te sigurimit dhe ruajtjes 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE Sherbim i ruajtjes me roje private kontrata nr 23 prot dt 31.01.2018 lik i fat 333 nr serial 58920434 dt 28.03.2018
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 221,148 2018-04-16 2018-04-17 3610290242018 Sherbime te sigurimit dhe ruajtjes 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE Sherbim i ruajtjes me roje private kontrata nr 23 prot dt 31.01.2018 lik i fat 498 nr serial 60635774 dt31.03.2018.03.2018
    Oficina elektromjekesore Tirane (3535) NAZERI - 2000 Tirane 291,587 2018-04-16 2018-04-17 3510130572018 Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM sherbim roje up 29/3 dt 21.02.2018 kontr. 29/11 dt 27.02.2018 fat. 39794520 dt 29.03.2018
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 10,527 2018-04-16 2018-04-17 6110140492018 Sherbime te sigurimit dhe ruajtjes 1014049 KOM BIRESIMEVE, lik ft sherbim ruajte sigurie sist kontr ne vazhd nr 1 dt 01.02.2018, seri 60635762 dt 31.03.2018
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 43,692 2018-04-13 2018-04-16 2710130532018 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim camera sigurie up 58/4 dt. 04.03.2018 kontr. 58/7 dt. 13.03.2018 fat. 60635817 dt 13.03.2018
    Sp. Berati (0202) NAZERI - 2000 Berat 230,082 2018-04-12 2018-04-13 18210130642018 Sherbime te sigurimit dhe ruajtjes Spitali 1013064kontrate nr 547 dt 21.03.2018 sherbimi ruajtjes civile FAT NR 523 DT 31.03.2018
    Gjykata e Apelit Vlore (3737) NAZERI - 2000 Vlore 78,486 2018-04-12 2018-04-13 5610290082018 Sherbime te sigurimit dhe ruajtjes 1029008 GJ E APELIT SHERBIME TE SIGURIMIT DHE TE RUAJTJES, KONTR NR. 15, DT. 07.02.2018,UP NR. 30.01.2018,FAT NR. 535, DT. 31.03.2018, SERIA 60635804
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 287,603 2018-04-11 2018-04-12 5110280132018 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI KONTRATA DT.09.03.2018,LIK FAT NR.572 DT.08.04.2018,UB NR.32733
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 552,450 2018-04-10 2018-04-12 6410111532018 Sherbime te sigurimit dhe ruajtjes Akadem. Studim.Albanologjike sherb ruajtje objekti kontr 4.1.2018 ft 296 dt 28.2.2018 ser 58920419
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 611,641 2018-04-10 2018-04-11 6510111532018 Sherbime te sigurimit dhe ruajtjes Akadem. Studim.Albanologjike sherb ruajtje objekti kontr 4.1.2018 ft 486 dt 31.3.2018 ser 60635763
    Drejtoria e Bujqesise Berat (0202) NAZERI - 2000 Berat 87,366 2018-04-06 2018-04-10 6710050022018 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 522 dt 31.03.2018 sherbimi roje
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 51,331 2018-04-06 2018-04-10 12510102082018 Sherbime te sigurimit dhe ruajtjes 1010208 Zyra Punes Shkoder,sherbim roje, kontr vazhdim 26.01.2018,fat 60635552 dt 31.03.2018,proces verbal marrje dorz 31.03.2018