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
  • Where allocated funds go
  • How much is paid for certain services and projects.
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 181,426 2017-10-10 2017-10-11 16710130352017 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN SHTATOR 2017,SIPAS URDHER PROK NR 2 DATE 15.02.2017,FATURE NR 1685 DATE 30.09.2017,KONTRATE NR 3/23 DATE 31.07.2017SERIA 53605902,DHE LISTEPAGESA BASHKELIDHUR.
    Drejtoria e Rajonit Verior (Shkoder) (3333) NAZERI - 2000 Shkoder 508,708 2017-10-10 2017-10-11 16110060772017 Sherbime te sigurimit dhe ruajtjes 1006077,sherbim roje zyrat Surroj Kukes, kontrate vazhdim 12/15 dt 02.05.2017,fature 52251414,52251149 dt 30.09.2017, proces verbal marrje dorezim dt 30.09.2017
    Drejtoria e Bujqesise Berat (0202) NAZERI - 2000 Berat 106,929 2017-10-05 2017-10-10 17910050022017 Sherbime te sigurimit dhe ruajtjes 1005002 Dr.e Bujqesise Berat kontrata 485 prot date 09.05.2017 likujdim fatura 1695 date 30.09.2017 seri 50761672
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 9,700 2017-10-09 2017-10-10 16310140492017 Sherbime te sigurimit dhe ruajtjes Kom. Shqip. i Bires.lik ft sherbim roje kontrate ne vazhdim dt 05.01.2017, seri 53605906 dt 30.09.2017
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 17,455 2017-10-09 2017-10-10 18810050392017 Sherbime te sigurimit dhe ruajtjes 1005039 -A.K.D.Cigare,602- Sherbim sistem alarmi,m-shtator ,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 1705,seri 53605913 dt 30.09.2017,
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 277,498 2017-10-09 2017-10-10 9210130532017 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje vazhdim kontr 25/6 dt. 11.04.2017 fat. 53605912 dt 30.09.2017
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 9,800 2017-10-09 2017-10-10 16410140492017 Sherbime te sigurimit dhe ruajtjes Kom. Shqip. i Bires.lik ft sherbim roje kontrate ne vazhdim dt 05.01.2017, seri 53605908 dt 30.09.2017
    Drejtorita e Bujqesise Fier (0909) NAZERI - 2000 Fier 32,700 2017-10-06 2017-10-09 12310050092017 Sherbime te sigurimit dhe ruajtjes SHTATOR 2017 DREJT E BUJQ DHE USHQIMIT FIER KNTR 20/03/2017 FAT 53605855 DT 31/09/2017
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAZERI - 2000 Tirane 546,468 2017-10-05 2017-10-09 20710140962017 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit Pronave,lik ft sherbim roje seri 52251500 dt 31.08.2017, kontrate ne vazhdim nr 01/19 dt 13.04.2017
    Bordi i Kullimit Fier (0909) NAZERI - 2000 Fier 408,091 2017-10-05 2017-10-06 48210050702017 Sherbime te sigurimit dhe ruajtjes GUSHT 2017 DREJTOR E UJITJES DHE KULLIMIT FIER FAT 1671 DT 30/09/2017 SERI 53605857 KNTR 114/33 DT 03/07/2017DT 29/09/2017
    Zyra e Punes Shkoder (3333) NAZERI - 2000 Shkoder 46,213 2017-10-05 2017-10-06 61610250332017 Sherbime te sigurimit dhe ruajtjes 1025033 ZYRA E PUNESIMIT SHKODER SHERBIM sigurimi, KON VAZHDIM 12.01.2017, FT 53605548 DT 30.09.2017, pcv dorezimi 30.09.2017
    Drejtoria e Bujqesise Vlore (3737) NAZERI - 2000 Vlore 44,520 2017-10-04 2017-10-06 19310050372017 Sherbime te sigurimit dhe ruajtjes 1005037 DRBU SHERBIM ROJE KONTR.NR.314 DT.31.03.2017 UP NR.253 DT.20.03.2017 FAT.NR.1606 DT.30.09.2017 SERIA 53605542
    Gjykata e Apelit Vlore (3737) NAZERI - 2000 Vlore 198,897 2017-10-05 2017-10-06 18610290082017 Sherbime te sigurimit dhe ruajtjes 1029008 GJ E APELIT ROJE PRIVATE FAT 1608 DT 30.07.2017,KONTRATA 57 DT 30.06.2017
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 282,519 2017-10-04 2017-10-05 15210280272017 Sherbime te sigurimit dhe ruajtjes 1028027 PROKURORIA E RRETHIT SHKODER Shp ruajtje ndertese,kon vazhdim1,dt 1.03.2017,ft 52251150,nr 1621,dt 30.9.2017,pvmd 30.09.2017
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-10-04 2017-10-05 25710111392017 Sherbime te sigurimit dhe ruajtjes 1011139 FAKULTETI I MJEKESISE ROJE KONTRATE NE VAZHDIM 208/16 DT 8.02.2017 FAT 1718 DT 30.09.2017SERI 53605926
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-10-04 2017-10-05 25610111392017 Sherbime te sigurimit dhe ruajtjes 1011139 FAKULTETI I MJEKESISE ROJE KONTRATE NE VAZHDIM 208/16 DT 8.02.2017 FAT 1720 DT 30.09.2017SERI 53605928
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-10-04 2017-10-05 25510111392017 Sherbime te sigurimit dhe ruajtjes 1011139 FAKULTETI I MJEKESISE ROJE KONTRATE NE VAZHDIM 208/16 DT 8.02.2017 FAT 1719 DT 30.09.2017SERI 53605927
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 281,613 2017-10-03 2017-10-04 12610280132017 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI SHTATOR 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.1684 DT.30.09.2017,UB NR.30503 DT.05.05.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) NAZERI - 2000 Tirane 292,611 2017-10-03 2017-10-04 21310111992017 Sherbime te sigurimit dhe ruajtjes 1011199 UNIVERSITETI I MJEKESISE REKTORATI ROJE KONTRATE NE VAZHDIM 2943/64 DT 31.05.2017 FAT 1717 DT 30.09.2017
    Dogana Durres (0707) NAZERI - 2000 Durres 66,812 2017-09-26 2017-10-02 9310100812017 Sherbime te sigurimit dhe ruajtjes LIK FAT 1405 KO.1643/4 06.02.2017 ROJE OBJEKTI / DOGANA DURRES 1010081 / TDO 0707 DURRES