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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 268,579 2017-11-17 2017-11-21 42810130012017 Sherbime te sigurimit dhe ruajtjes 1013001 Min. Shend. Sherb. Roje privat shtator 2017, up nr 44 dt 31.01.2017, kont. nr 1583/27 dt 22.06.2017, fat nr 1714 dt 30.09.2017 seri 53605922
    Dogana Korce (1515) NAZERI - 2000 Korçe 164,548 2017-11-16 2017-11-17 14110100842017 Sherbime te sigurimit dhe ruajtjes 1010084-DOGANA KORCE ROJE PRIVATE U.P NR.6 DT 15.03.2017, RAP.PERMBLEDHES, MIRATIM PROCEDURE,NJOFTIM FITUESI DT 29.08.2017, KONTRATE NR.2550 PROT DT 01.09.2017, FAT.NR.1854 DT 31.10.2017 UB 31248
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 183,185 2017-11-16 2017-11-17 60710051312017 Sherbime te sigurimit dhe ruajtjes 1005131-D,SH.P.A lik roje muaji tetor 2017,per P.P.Vlore, kontrate vjetore ne vazhdim nr 23/ 16 dt 29.06..2017 ft nr 1793 seri 54691549, dt 31.10.2017,u-p nr 1 dt 24.01.2017,p.verb rivleresim ofert dt 02.05.17,nj.fit dt 28.6.17,
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 191,110 2017-11-14 2017-11-15 15010290242017 Sherbime te sigurimit dhe ruajtjes 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE UP NR 130 DT 08.06.2017 Sherbim i Ruajtjes dhe sigurise fizike me roje private per Gjykaten e rrethit Kruje kontrata nr 167 prot dt 10.08.2017 LIK I FAT ME NR 1784 NR SERIAL 54691540 DT 31.10.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) NAZERI - 2000 Shkoder 254,354 2017-11-14 2017-11-15 17810060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder,roje zyra Surroj Kukes, kontrate vazhdim 12/15 dt 02.05.2017, fat 53605946 dt 31.10.2017, proces verbal marrje dorezim sherbimit dt 31.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 630,019 2017-11-14 2017-11-15 81210100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, Ruajtje objekti kont ne vazhdim 2423/8 dt 26.04.2017 fat 54691811 nr 1870
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 814,696 2017-11-14 2017-11-15 81310100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, Ruajtje objekti kont ne vazhdim 2423/56dt 05.07.2017 fat 54691812 nr 1871
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) NAZERI - 2000 Tirane 260,361 2017-11-13 2017-11-14 25210030222017 Sherbime te sigurimit dhe ruajtjes 1003022 103022 ADISA LIK sherbim roje , u prok nr 51/4 dt 6.02.2017 , kontrate nr 51/3 dt 18.05.2017 , fat nr 1904 dt 31.10.2017 seri 53605870
    Drejtoria Rajonale AKU Fier (0909) NAZERI - 2000 Fier 57,614 2017-11-10 2017-11-13 8510051232017 Sherbime te sigurimit dhe ruajtjes 1005123 A K U Fier,shërbim ruajtje dhe sigurie,up 5 dt 08.05.2017,njof fit dt 12.05.2017,kontr.256/4 prot dt 15.05.2017,fat nr 1902 seri 53605868 dt 31.10.2017
    Fakulteti i Shkencave Mjekesore Teknike (3535) NAZERI - 2000 Tirane 585,222 2017-11-10 2017-11-13 13810112022017 Sherbime te sigurimit dhe ruajtjes 2017-FAKULTETI I SHKENCAVE MJEKESORE SHERBIM ROJE KONTRTAE NE VAZHDIM 2943/64 DT 31.05.2017 FAT 1879 DT 31.10.2017 SERI 54691820
    Drejtoria e Bujqesise Vlore (3737) NAZERI - 2000 Vlore 44,520 2017-11-10 2017-11-13 21510050372017 Sherbime te sigurimit dhe ruajtjes 1005037 DRBU SHERBIM ROJE ME KAMERA, TETOR 2017, KONTR NR. 314, DT. 31.03.2017, UPROK NR. 253, DT. 20.03.2017, FAT NR. 1792, DT. 31.10.2017, SERIA 54691548
    Dogana Berat (0202) NAZERI - 2000 Berat 119,842 2017-11-08 2017-11-10 10110100892017 Sherbime te sigurimit dhe ruajtjes 1010089 Dogana Berat kontrata 908 prot date 18.10.2017 likujidim fatura 1915 date 31.10.2017 sherbimi roje
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-11-09 2017-11-10 28410111392017 Sherbime te sigurimit dhe ruajtjes 1011139- energji elektrike SHERBIM ROJE KONTRATE NE VAZHDIM 208/16 DT 8.02.2017 FAT 1875 DT DT 31.10.2017 SERI 54691817
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-11-09 2017-11-10 28210111392017 Sherbime te sigurimit dhe ruajtjes 1011139- energji elektrike SHERBIM ROJE KONTRATE NE VAZHDIM 208/16 DT 8.02.2017 FAT. 18776 DT 31.10.2017 SERI 54691819
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-11-09 2017-11-10 28310111392017 Sherbime te sigurimit dhe ruajtjes 1011139- energji elektrike SHERBIM ROJE KONTRATE NE VAZHDIM 208/16 DT 8.02.2017 FAT. 1876 DT 31.10.2017 SERI 54691818
    Drejtorita e Bujqesise Fier (0909) NAZERI - 2000 Fier 32,700 2017-11-08 2017-11-09 13610050092017 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI TETOR 20174 DREJT E BUJQ DHE USHQIMIT FIER KNTR DT 20/03/2017 FAT 53605869 DT 30/10/2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) NAZERI - 2000 Tirane 292,611 2017-11-08 2017-11-09 23610111992017 Sherbime te sigurimit dhe ruajtjes 1011199 UNIVERSITETI I MJEKESISE REKTORATI sherbim roje kontrate ne vazhdim 2943/64 dt 31.05.2017 fat 1874 dt 31.10.2017 seri 54691816
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 484,372 2017-11-08 2017-11-09 30110111532017 Sherbime te sigurimit dhe ruajtjes Qendra Stud. Albanologj. sherb roje kontr v 6.3.2017 ft 1881 dt 31.10.2017 ser 546918221
    Gjykata e Apelit Vlore (3737) NAZERI - 2000 Vlore 198,897 2017-11-08 2017-11-09 20210290082017 Sherbime te sigurimit dhe ruajtjes 1029008 GJ E APELIT ROJE PRIVATE FAT 1794 DT 31.10.2017,KONTRATA 57 DT 30.06.2017
    Drejtoria e Bujqesise Durres (0707) NAZERI - 2000 Durres 82,440 2017-11-07 2017-11-08 17010050072017 Sherbime te sigurimit dhe ruajtjes 1005007 DREJT BUJQESISE 0707 PAGUAR ROJE OBJEKTI ME SISTEM ALARMI SIPAS KONTRATES NR 188 DT 02.03.2017 FAT NR 53605764DT 31.10.2017