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
    Sp. Mallakaster (0924) NAZERI - 2000 Mallakaster 277,080 2017-11-07 2017-11-08 27910130772017 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 1907 DATE 31.10.2017 SERIA 53605873 NGA SPITALI MALLAKASTER
    Zyra e Punes Shkoder (3333) NAZERI - 2000 Shkoder 46,213 2017-11-07 2017-11-08 70110250332017 Sherbime te sigurimit dhe ruajtjes 1025033 ZYRA E PUNESIMIT SHKODER, sherbim sigurim dhe ruajtje, kontrate ne vazhdim dt 12.01.2017, ft 53605941 dt 31.10.2017, pcv dorezimi dt 31.10.2017
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 282,519 2017-11-07 2017-11-08 16510280272017 Sherbime te sigurimit dhe ruajtjes PROKORORIA E RRETHIT SHKODER SHP SIGURIM RUAJTJE GODINE, VAZHDIM KON 1, 1/2, DT 1.3.17, 5.7.17, FT 1805, SER 53605947, DT 31.10.2017
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 87,875 2017-11-07 2017-11-08 52310870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik KTHIM TR OPERATIVE, U BRENSHEM , 488 DT 11.10.2017 , V KPP NR 675 DT 27.09.2017
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 9,800 2017-11-07 2017-11-08 18710140492017 Sherbime te sigurimit dhe ruajtjes Kom. Shqip. i Bires.lik ft sherbim roje kontrate ne vazhdim dt 05.01.2017, seri 54691750 dt 31.10.2017
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 9,700 2017-11-07 2017-11-08 18610140492017 Sherbime te sigurimit dhe ruajtjes Kom. Shqip. i Bires.lik ft sherbim roje kontrate ne vazhdim dt 05.01.2017, seri 54691748 dt 31.10.2017
    Prokuroria e rrethit Durres (0707) NAZERI - 2000 Durres 258,975 2017-11-06 2017-11-07 21110280062017 Sherbime te sigurimit dhe ruajtjes SHERBI RUAJTJE FAT NR 53605759 DT 31.10.2017,/ PROK. RETHIT /KOD 1028006/TDO0707
    Prokuroria e rrethit Durres (0707) NAZERI - 2000 Durres 23,558 2017-11-06 2017-11-07 21210350062017 Sherbime te sigurimit dhe ruajtjes SHERBI RUAJTJE FAT NR 53605760 DT 31.10.2017 ,/ PROK. RETHIT /KOD 1028006/TDO0707
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 291,000 2017-11-06 2017-11-07 15310280132017 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI TETOR 2017 KONTRTA NR.4 DT.05.05.2017,UP NR.7 DT.02.02.2017,MIRATIM DT.02.02.2017 PV RIVLERESIMI DT.30.03.2017,FAT NR.1853 DT.31.10.2017,UB NR.30503 DT.05.05.2017
    Prokuroria e rrethit Lezhe (2020) NAZERI - 2000 Lezhe 300,752 2017-11-03 2017-11-07 15110280172017 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 1787 DT 31.10.2017,KONTRATA NR 4203 DT 03.05.2017,URDHER PROK NR 369 DT 13.01.2017,NJOFTIM FITUESI DT 02.05.2017,PV DT 02.05.2017
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 181,426 2017-11-03 2017-11-07 180/110130352017 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 1909 DATE 31.10.2017,URDHER PROKURIMI NR NR 2 DATE 15.02.2017,KONTRATE NR 3/36 DATE 31.07.2017,PER PAGESE ROJE PRIVATE.
    Dega e Kujdesit Paresor Vlore (3737) NAZERI - 2000 Vlore 538,678 2017-11-06 2017-11-07 10710130142017 Sherbime te sigurimit dhe ruajtjes 1013014 DSHPQ SHPENZIME PER ROJET E OBJEKTIT KONTR NR. 626, DT. 04.08.2017, UPROK NR. 143, DT. 21.02.2017, FAT NR. 1884, DT. 31.10.2017, SERIA 54691825
    Zyra e Punes Berat (0202) NAZERI - 2000 Berat 8,400 2017-11-03 2017-11-06 46310250022017 Sherbime te sigurimit dhe ruajtjes 1025002 zyra e punesimit berat kontrata dt 19.04.2017 likujidim fatura 1890 date 31.10.2017 sherbimi sigurise
    Drejtoria e Bujqesise Berat (0202) NAZERI - 2000 Berat 106,929 2017-11-02 2017-11-03 19410050022017 Sherbime te sigurimit dhe ruajtjes 1005002 Dr.e Bujqesise Berat kontrata 485 prot date 09.05.2017 likujdim fatura 1893 date 31.10.2017 seri 50761680 sherbimi roje
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 17,455 2017-11-02 2017-11-03 21710050392017 Sherbime te sigurimit dhe ruajtjes 1005039 -A.K.D.Cigare,602- Sherbim sistem alarmi,m-tetor ,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 1863,seri 53605913 dt 31.10.2017,
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAZERI - 2000 Tirane 576,978 2017-10-30 2017-11-01 22310140962017 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit Pronave,lik ft sherbim roje kontrate ne vazhdim nr 01/19 dt 13.04.2017, amendament dt 01/21 dt 04.09.2017, seri 54691538 dt 01.10.2017
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAZERI - 2000 Tirane 189,344 2017-10-30 2017-11-01 22210140962017 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit Pronave,lik ft sherbim roje kontrate ne vazhdim nr 01/19 dt 13.04.2017, amendament dt 01/21 dt 04.09.2017, seri 54691537 dt 01.10.2017
    Inspektoriati Shteteror i Punes Berat (0202) NAZERI - 2000 Berat 3,000 2017-10-25 2017-10-31 7510251062017 Sherbime te sigurimit dhe ruajtjes Inspektoriati iPunes 1025106, up nr 1 dt 13.01.2017 fat nr 1691 dt 30.09.2017 sherbimi ruajtjes objektit
    Dogana Durres (0707) NAZERI - 2000 Durres 282,275 2017-10-26 2017-10-27 10810100812017 Sherbime te sigurimit dhe ruajtjes ROJE SHTATOR KONTR. 4117/6 DT. 9.8.17 LIK FAT. 1591 DT 30.9.17 / DOGANA DURRES 1010081 / TDO 0707 DURRES
    Zyra e Punes Durres (0707) NAZERI - 2000 Durres 5,800 2017-10-25 2017-10-26 50710250072017 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE FAT NR 1594 /ZYRA E PUNES/KOD 1025007/TDO0707