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::

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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
    Sp. Mallakaster (0924) NAZERI - 2000 Mallakaster 277,080 2017-12-28 2017-12-29 32410130772017 Sherbime te sigurimit dhe ruajtjes PAGESE PER NAZERI 2000 ROJE PRIVATE U.P NR.3 DATE 06.02.2017 KONTRATA 24/1 DATE 06.02.2017 FAT.NR 220 DATE 28.12.2017 SERIA 53605890 NGA SPITALI MALLAKASTER
    Universiteti i Tiranes Filiali Sarande (3731) NAZERI - 2000 Sarande 254,354 2017-12-28 2017-12-29 14610111562017 Sherbime te sigurimit dhe ruajtjes LIK. FAT.NR 1814 DT.31.10.2017 UNIVERSITETI SR
    Universiteti i Tiranes Filiali Sarande (3731) NAZERI - 2000 Sarande 254,354 2017-12-28 2017-12-29 14410111562017 Sherbime te sigurimit dhe ruajtjes LIK. FAT.NR 1456 DT.31.08.2017 UNIVERSITETI SR
    Universiteti i Tiranes Filiali Sarande (3731) NAZERI - 2000 Sarande 254,354 2017-12-28 2017-12-29 14510111562017 Sherbime te sigurimit dhe ruajtjes LIK FAT NR 1630 DT 30.09.2017 UNIVERSITETI SR
    Universiteti i Tiranes Filiali Sarande (3731) NAZERI - 2000 Sarande 254,354 2017-12-28 2017-12-29 14710111562017 Sherbime te sigurimit dhe ruajtjes LIK FAT NR 2006 DT 30.11.2017 UNIVERSITETI SR
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 46,215 2017-12-21 2017-12-29 81010102082017 Sherbime te sigurimit dhe ruajtjes 1010208 Zyra Punes Shkoder, sherbime sigurimi , ft 56318240 dt 20.12.2017, pcv sherbimi 20.12.2017, kontrate vazhdim dt 12.01.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) NAZERI - 2000 Shkoder 508,705 2017-12-27 2017-12-29 20810060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder,roje zyrat skrapi surroj kukes, kontrate vazhdim 12/15 dt 02.05.2017,fat 56318247, 22.12.2017,54691850 dt 30.11.2017, pverbal marrje dorezim 22.12.2017, 30.11.2017
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 282,522 2017-12-27 2017-12-29 20710280272017 Sherbime te sigurimit dhe ruajtjes PROKORORIA E RRETHIT SHKODER SHERBIM SIGURIM E RUAJTJE NDERTESE,VAZHDIM KON 1,DT 1.3.17,AMENDIM 1/2,DT 5.7.17,FT NR 2186/7,SER 50761695,DT 27.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 609,696 2017-12-22 2017-12-29 103010100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, Ruajtje objekti muaji nentor 2017 kont.ne vazhdim 2423/56 dt 05.07.17 fat 2066 dt 30.11.2017 s 56318119 pv. 01.12.2017
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 9,700 2017-12-28 2017-12-29 22610140492017 Sherbime te sigurimit dhe ruajtjes Kom. Shqip. i Bires.lik ft sherbim roje kontrate ne vazhdim dt 05.01.2017, seri 56318248 dt 22.12.2017
    Materniteti Tirane (3535) NAZERI - 2000 Tirane 829,405 2017-12-26 2017-12-29 66410130502017 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJ ''Mreteresha Xheraldine'' Roje sigurim, Kont ne vazhdim nr 6/5 dt 6.1.17 Urdher i brendshem 6/9 dt 28.2.17, ft n 2065 dt 30.11.17 s 56318118 akt kolaudimi dt 30.11.17
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAZERI - 2000 Tirane 576,978 2017-12-28 2017-12-29 25410140962017 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit Pronave,lik ft sherb roje kontr vazhd nr 01/19 dt 13.04.2017, amend nr 01/21 dt 04.09.2017, seri 56318098 dt 30.11.2017, pv dt 30.11.2017
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 17,453 2017-12-26 2017-12-29 25810050392017 Sherbime te sigurimit dhe ruajtjes 1005039 -A.K.D.Cigare,602- Sherbim sistem alarmi,m- dhjetor ,kontrt vazhdim nr 144/1 dt 8.08.2017, u-prok nr 38/1 dt 13.07.2017,p.verb form 5 dt 14.07..2017,fat 2189,seri 56318313 dt 20.12.2017,
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 277,498 2017-12-22 2017-12-29 11210130532017 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT Sigurimi me roje Kontrate ne vazhdim nr 25/6 dt 11.4.17, ft n 2175/8 dt 22.12.17 seri 56318246 dt 22.12.17
    Rektorati i Universitetit te Mjekesise Tirane (3535) NAZERI - 2000 Tirane 292,611 2017-12-22 2017-12-29 25810111992017 Sherbime te sigurimit dhe ruajtjes 1011199 UNIVERSITETI I MJEKESISE REKTORAT ROJE KONTRATE NE VAZHDIM 2943/64 DT 31.05.2017 FAT 2069 DT 30.11.2017 SERI 56318122
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 9,800 2017-12-28 2017-12-29 22710140492017 Sherbime te sigurimit dhe ruajtjes Kom. Shqip. i Bires.lik ft sherbim roje kontrate ne vazhdim dt 05.01.2017, seri 56318249 dt 22.12.2017
    Drejtoria e Bujqesise Vlore (3737) NAZERI - 2000 Vlore 44,520 2017-12-27 2017-12-29 26310050372017 Sherbime te sigurimit dhe ruajtjes 1005037 DRBU SHERBIM ROJE ME KAMERA 01-31 DHJETOR 2017 KONTRATA DAT 31.03.2017 FAT NR 56318332 DAT 30.11.2017
    Gjykata e Apelit Vlore (3737) NAZERI - 2000 Vlore 198,902 2017-12-28 2017-12-29 26110290082017 Sherbime te sigurimit dhe ruajtjes 1029008 GJ E APELIT ROJE PRIVATE FAT 2232 DT 29.12.2017,KONTRATA 57 DT 30.06.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 268,579 2017-12-19 2017-12-26 51310130012017 Sherbime te sigurimit dhe ruajtjes 1013001 Mi Shend Sherbim Roje private nentor 2017 Fatura numer 2068 date 30.11.2017 seria 56318121 Kontrate ne vazhdim 1583/27 date 22.06.2017 formular i sigurimit te kontrates 0000532 date 16.06.2017 autorizim per lidhje kontrate 26 date 2
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 183,185 2017-12-19 2017-12-20 69510051312017 Sherbime te sigurimit dhe ruajtjes 1005131-D,SH.P.A lik roje muaji dhjetor 2017,per P.P.Vlore, kontrate vjetore ne vazhdim nr 23/ 16 dt 29.06..2017 ft nr 2183 seri 56318330, dt 05.12.2017,u-p nr 1 dt 24.01.2017,p.verb rivleresim ofert dt 02.05.17,nj.fit dt 28.6.17,