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 71,622 2017-10-25 2017-10-26 258101300120171 Sherbime te sigurimit dhe ruajtjes 1013001 Min. Shend. Sherb. Roje private Qershor 2017, up nr 44 dt 31.01.2017, kont. nr. 1583/27 dt 22.06.2017, fat. nr.1192 dt 30.06.2017 seri 50761634
    Dogana Korce (1515) NAZERI - 2000 Korçe 164,548 2017-10-24 2017-10-25 12410100842017 Sherbime te sigurimit dhe ruajtjes 1010084-DOGANA KORCE ROJE PRIVATE, U.P NR.6 DT.15.03.2017,RAPORT PERMBL NR.2496/2 PROT. DT.29.08.2017, NJ.FIT DT.29.08.2017,MIRAT PROCED NR.2496/3 PROT. DT.29.08.2017,KONT NR.2550 PROT.DT.01.09.2017 FAT NR 1726 DT 30.09.2017 UB. NR.31248
    Materniteti Tirane (3535) NAZERI - 2000 Tirane 829,405 2017-10-24 2017-10-25 53710130502017 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJ ''Mreteresha Xheraldine'' sherbim roje vazhdim kontr. 6/5 dt. 06.01.2017 fat. 53605919 dt. 30.09.2017
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 585,245 2017-10-23 2017-10-24 38210130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM ROJE PRIVATE ,PER FATUREN NR 1686,DATE 30.09.2017,KONTRATE NR 43/23 DATE 30.05.2017,URDHER BLERJE NR 3376 DATE 01.06.2017.
    Zyra e Punes Berat (0202) NAZERI - 2000 Berat 8,400 2017-10-18 2017-10-23 43410250022017 Sherbime te sigurimit dhe ruajtjes 1025002 zyra e punesimit berat kontrata dt 19.04.2017 likujidim fatura 1692 dt 30.09.2017 sherbimi isigurise dhe ruajtjes
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 191,110 2017-10-18 2017-10-20 14010290242017 Sherbime te sigurimit dhe ruajtjes 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE ROJE PRIVATE PER PERIUDHEN 01.09.2017-30.09.2017 UP NR 130 PROT DT 08.06.2017 NJOFTIM FITUESI DT 08.08.2017 KONTRATA NR 167 PROT DT 10.08.2017 FAT NR 1597 NR SERIAL 53605533 DT 30.09.2017
    Fakulteti i Shkencave Mjekesore Teknike (3535) NAZERI - 2000 Tirane 585,222 2017-10-18 2017-10-20 13110112022017 Sherbime te sigurimit dhe ruajtjes 2017-FAKULTETI I SHKENCAVE MJEKESORE ROJE KONTRATE NE VAZHDIM 2943/64 DT 31.05.2017 FAT 1721 DT 30.09.2017 SERI 53605929
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) NAZERI - 2000 Tirane 260,361 2017-10-17 2017-10-18 22710030222017 Sherbime te sigurimit dhe ruajtjes 103022 ADISA, lik ft sherbim roje kontrate ne vazhdim nr 51/33 dt 18.05.2017, seri 53605856 dt 30.09.2017, procesv dt 30.09.2017
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 5,692 2017-10-16 2017-10-17 48510870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem 449 dt 21.08.2017 v kpp nr 600 dt 09.08.2017
    Sp. Mallakaster (0924) NAZERI - 2000 Mallakaster 277,080 2017-10-12 2017-10-16 25510130772017 Sherbime te sigurimit dhe ruajtjes PAGESE PER NAZERI-2000 ROJE PRIVATE U.P.NR.3 DATE 06.02.2017 KONTRATE NR.24/1 DATE 06.02.2017 FAT.NR.1672 DATE 30.09.2017 SERI 53605858 NGA SPITALI MALLAKASTER
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 788,416 2017-10-13 2017-10-16 67210100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, Ruajtje objekti kont ne vazhdim 2423/56dt 05.07.2017 fat 1713 dt 30.09.17 s 53605921 pv.03.10.17
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 609,696 2017-10-13 2017-10-16 67310100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, Ruajtje objekti kont ne vazhdim 2423/8 dt 26.04.2017 fat 1712 dt 30.09.17 s 53605920 pv.02.10.17
    Dega e Kujdesit Paresor Vlore (3737) NAZERI - 2000 Vlore 1,023,488 2017-10-13 2017-10-16 9910130142017 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. 1611,1728, DT. 30.09.2017, SERIA 53605547, 54691502
    Drejtoria e Bujqesise Durres (0707) NAZERI - 2000 Durres 82,440 2017-10-11 2017-10-13 15410050072017 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 50761950 30.09.2017
    Prokuroria e rrethit Lezhe (2020) NAZERI - 2000 Lezhe 300,752 2017-10-12 2017-10-13 13810280172017 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 1601 DT 30.09.2017,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 Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 183,185 2017-10-12 2017-10-13 53710051312017 Sherbime te sigurimit dhe ruajtjes 1005131-D,SH.P.A lik roje muaji shtator 2017,per P.P.Vlore, kontrate vjetore ne vazhdim nr 23/ 16 dt 29.06..2017 ft nr 1607 seri 53605543, dt 30.09.2017,u-p nr 1 dt 24.01.2017,p.verb rivleresim ofert dt 02.05.17,nj.fit dt 28.6.17,
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 484,372 2017-10-12 2017-10-13 26610111532017 Sherbime te sigurimit dhe ruajtjes Qendra Stud. Albanologj. sherb roje kontr v 6.3.2017 ft 1723 dt 30.9.2017 ser 53605931
    Drejtoria Rajonale AKU Fier (0909) NAZERI - 2000 Fier 57,614 2017-10-11 2017-10-12 7410051232017 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 1425 seri 49730243 dt 31.08.2017
    Prokuroria e rrethit Durres (0707) NAZERI - 2000 Durres 23,558 2017-10-10 2017-10-11 19010280062017 Sherbime te sigurimit dhe ruajtjes SHERBI RUAJTJE FAT NR 50761945 ,/ PROK. RETHIT /KOD 1028006/TDO0707
    Prokuroria e rrethit Durres (0707) NAZERI - 2000 Durres 258,975 2017-10-10 2017-10-11 18910280062017 Sherbime te sigurimit dhe ruajtjes SHERBI RUAJTJE FAT NR 50761944 ,/ PROK. RETHIT /KOD 1028006/TDO0707