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
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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
    Rektorati i Universitetit te Mjekesise Tirane (3535) NAZERI - 2000 Tirane 170,753 2018-02-15 2018-02-16 1910111992018 Sherbime te sigurimit dhe ruajtjes 1011199 UNIVERSITETI I MJEKESISE REKTORATI roje kontrate ne vazhdim 2943/71 dt 4.07.2017 fat 2289 dt 29.12.2017 seri 56318481
    Rektorati i Universitetit te Mjekesise Tirane (3535) NAZERI - 2000 Tirane 121,858 2018-02-15 2018-02-16 1010111992018 Sherbime te sigurimit dhe ruajtjes 1011199 UNIVERSITETI I MJEKESISE REKTORATI roje kontrate ne vazhdim 2943/71 dt 4.07.2017 fat 2289 dt 29.12.2017 seri 56318481
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAZERI - 2000 Tirane 596,211 2018-02-15 2018-02-16 2710140962018 Sherbime te sigurimit dhe ruajtjes 1014096 Agj Trajt Pronave,lik ft sherbim roje seri 58920089 dt 31.01.2018, up nr 22 dt 29.12.2017, kontr shtese nr 22/1 dt 29.12.2017pv dt 31.1.2018
    Sp. Mallakaster (0924) NAZERI - 2000 Mallakaster 252,720 2018-02-14 2018-02-15 4210130772018 Sherbime te sigurimit dhe ruajtjes PAGESE PER NAZERI 2000 SHPK ROJE PRIVATE U.P NR.37 DATE 26.12.2017 KONTRATE NR.394 DATE 29.12.2017 FAT.NR.68 DT.29.12.2017 SERIA 58093465NGA SPITALI MALLAKASTER
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NAZERI - 2000 Tirane 260,361 2018-02-14 2018-02-15 4710870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , lik roje u prok nr 1184/7 dt 22.12.2017 , kontrate nr 1184/15 d dt 29.12.2017 ,fat nr 054 dt 58093451 dt 31.01.2018
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,400 2018-02-13 2018-02-14 3410101802018 Sherbime te sigurimit dhe ruajtjes 1010180 zyra e punes berat pagese kontrata 05.01.2018,fatura 70 dt 31.01.2018 sherbimi i sigurise
    Gjykata e Apelit Vlore (3737) NAZERI - 2000 Vlore 201,059 2018-02-13 2018-02-14 2010290082018 Sherbime te sigurimit dhe ruajtjes 1029008 GJ E APELIT SHERBIMETE SIGURIMIT DHE TE RUAJTJES, UP NR 93, DT. 26.12.2017, SHTESE KONTRATE NR. 93, DT. 28.12.2017, FAT NR. 027, DT. 31.01.2018, SERIA 58093199
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2018-02-12 2018-02-13 2410111392018 Sherbime te sigurimit dhe ruajtjes 2018-FAKULTETI I MJEKESISE roje kontrate ne vazhdim 2943/64 fat 2290dt 29.12.2017 seri 56318483
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2018-02-12 2018-02-13 2610111392018 Sherbime te sigurimit dhe ruajtjes 2018-FAKULTETI I MJEKESISE roje kontrate ne vazhdim 2943/64 fat 2292dt 29.12.2017 seri 56318484
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2018-02-12 2018-02-13 2510111392018 Sherbime te sigurimit dhe ruajtjes 2018-FAKULTETI I MJEKESISE roje kontrate ne vazhdim 2943/64 fat 2290dt 29.12.2017 seri 56318482
    Fakulteti i Shkencave Mjekesore Teknike (3535) NAZERI - 2000 Tirane 341,506 2018-02-07 2018-02-12 1010112022018 Sherbime te sigurimit dhe ruajtjes 1011202 FAKULTETI I SHK. MJEKESORE TEKNIKESherbim roje kontrate ne vazhdim 2943/71 dt 4.07.207 fat 2293 dt 29.12.2017 seri 56318485
    Drejtorita e Bujqesise Fier (0909) NAZERI - 2000 Fier 32,700 2018-02-08 2018-02-09 1210050092018 Sherbime te sigurimit dhe ruajtjes JANAR 2018 DREJT E BUJQ DHE USHQIMIT FIER KNTR DT 25/01/2018 FAT 58920119 DT 30/01/2018
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 814,697 2018-02-08 2018-02-09 3110100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejtoria e Pergj.e Tatimeve Roje Korce kont. ne vazh.2423/56 dt 05.07.17 fat 2339 dt31.12.17 s 58093206 pv.31.01.18
    Fakulteti i Shkencave Mjekesore Teknike (3535) NAZERI - 2000 Tirane 243,716 2018-02-07 2018-02-09 910112022018 Sherbime te sigurimit dhe ruajtjes 1011202 FAKULTETI I SHK. MJEKESORE TEKNIKESherbim roje kontrate ne vazhdim 2943/71 dt 4.07.207 fat 2293 dt 29.12.2017 seri 56318485
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 107,658 2018-02-05 2018-02-07 1710900012018 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik kthim tr operative, urdh i brenshem nr 517 dt 20.11.2017 , v kpp nr 517 dt 9.11.2017
    Dogana Berat (0202) NAZERI - 2000 Berat 117,441 2018-02-02 2018-02-05 1110100892018 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrata nr 1346 prot dt 30.12.2017 fatura 73 dt 31.01.2018 sherbimi roje
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 181,426 2018-02-02 2018-02-05 2610130352018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN JANAR 2018,PER FAT NR 34 DATE 31.01.2018.
    Dogana Berat (0202) NAZERI - 2000 Berat 239,680 2018-01-30 2018-01-31 118101000892017 Sherbime te sigurimit dhe ruajtjes 1010089 Dogana 1010089 ,kontrata 908 dt 18.10.2017, fatura 272 dt 29.12.2017 sherbimi i rojes
    Zyra Punesimit Durres (0707) NAZERI - 2000 Durres 5,800 2018-01-30 2018-01-31 60910101862017 Sherbime te sigurimit dhe ruajtjes ROJE NR FAT 2222 /ZYRA E PUNES/KOD 1010186 / TDO0707
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 191,110 2018-01-30 2018-01-31 18810290242017 pt Sherbime te sigurimit dhe ruajtjes 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE ROJE PRIVETE KONTRATA NR 167 PROT DT 10.08.2017 LIK I FAT 2186 NR SER 56318310 DT 15.12.2017