Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Zyra e Punes Durres (0707) NAZERI - 2000 Durres 5,800 2017-09-12 2017-09-13 39710250072017 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE /ZYRA E PUNES/KOD 1025007/TDO0707
    Sp. Mallakaster (0924) NAZERI - 2000 Mallakaster 277,080 2017-09-12 2017-09-13 22410130772017 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.NR1429 DATE 31.08.2017 SERIA 49730247 NGA SPITALI MALLAKASTER
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 282,519 2017-09-12 2017-09-13 13510280272017 Sherbime te sigurimit dhe ruajtjes 1028027 PROKURORIA E RRETHIT SHKODER Shp ruajtje ndertese,kon vazhdim1,dt 1.03.2017,ft 52251415,nr 1446,dt 31.8.2017,pvmd 31.8.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NAZERI - 2000 Tirane 183,185 2017-09-12 2017-09-13 46810051312017 Sherbime te sigurimit dhe ruajtjes 1005131-D,SH.P.A lik roje muaji gusht 2017,per P.P.Vlore, kontrate vjetore ne vazhdim nr 23/ 16 dt 29.06..2017 ft nr 1514 seri 52251483, dt 31.8.2017,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 2017-09-12 2017-09-13 22510111532017 Sherbime te sigurimit dhe ruajtjes Qendra Stud. Albanologj. kontr vazhd 6.3.2017 ft 1419dt 31.8.2017 ser 522512248 m korrik
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 484,372 2017-09-12 2017-09-13 22410111532017 Sherbime te sigurimit dhe ruajtjes Qendra Stud. Albanologj. kontr vazhd 6.3.2017 ft 1418dt 31.8.2017 ser 522512247 m qershor
    Biblioteka kombetare (3535) NAZERI - 2000 Tirane 237,867 2017-09-11 2017-09-12 21710120252017 Sherbime te sigurimit dhe ruajtjes Bibliot Kombete sherbim roje, kont 182 dt 31.5.17 fat 1501 dt 31.08.2017 ser 522514701
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 44,729 2017-09-08 2017-09-11 22310111532017 Sherbime te sigurimit dhe ruajtjes Qendra Stud. Albanologj. amendim kontr shtes 8.6.2017 VKM 399 dt 3.5.17 ft 1417 dt 31.8.2017 ser 52251246
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) NAZERI - 2000 Tirane 260,361 2017-09-08 2017-09-11 18910030222017 Sherbime te sigurimit dhe ruajtjes 103022 ADISA LIK roje , kontrate ne vazhdim51/3 dt 18.05.2017 , fat nr 1427 seri 49730245 dt 31.08.2017
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 277,498 2017-09-08 2017-09-11 7310130532017 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje vazhdim kontr 25/6 dt. 11.04.2017 fat. 5221045 dt. 31.07.2017
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 9,700 2017-09-08 2017-09-11 14210140492017 Sherbime te sigurimit dhe ruajtjes 1014049 Kom. Shqip. i Bires.lik ft sherbim roje seri 52251475 dt 31.08.2017, kontr vazhdim dt 05.01.2017
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 484,372 2017-09-08 2017-09-11 22610111532017 Sherbime te sigurimit dhe ruajtjes Qendra Stud. Albanologj. kontr vazhd 6.3.2017 ft 1555 dt 31.8.2017 ser 536055511
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 9,800 2017-09-08 2017-09-11 14310140492017 Sherbime te sigurimit dhe ruajtjes 1014049 Kom. Shqip. i Bires.lik ft sherbim roje seri 52251476 dt 31.08.2017, kontr vazhdim dt 05.01.2017
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 277,498 2017-09-08 2017-09-11 7410130532017 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje vazhdim kontr 25/6 dt. 11.04.2017 fat. 52251482 dt 31.08.2017
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 291,000 2017-09-07 2017-09-08 11310280132017 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI GUSHT 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.1519 DT.31.08.2017,UB NR.30503 DT.05.05.2017
    Zyra e Punes Shkoder (3333) NAZERI - 2000 Shkoder 46,213 2017-09-07 2017-09-08 51510250332017 Sherbime te sigurimit dhe ruajtjes 1025033 Zyra Punesimit Shkoder, Sherbim te sigurimit, kontrate vazhdim dt 12.01.2017, fat 52251407 dt 31.08.2017, sit 31.08.2017, proces verbal marrje dor dt 31.08.2017
    Gjykata e Apelit Vlore (3737) NAZERI - 2000 Vlore 198,897 2017-09-07 2017-09-08 16710290082017 Sherbime te sigurimit dhe ruajtjes 1029008 GJ E APELIT ROJE PRIVATE FAT 1515 DT 31.08.2017,KONTRATA 57 DT 30.06.2017
    Drejtoria e Bujqesise Vlore (3737) NAZERI - 2000 Vlore 44,520 2017-09-07 2017-09-08 17210050372017 Sherbime te sigurimit dhe ruajtjes 1005037 DRBU SHERBIM ROJE ME KAMERA 01-31 GUSHT 2017, KONTR. NR.314 , DT 31.03.2017, UP NR. 253, DT 20.03.2017, FAT. NR. 1437 DAT 31.08.2017 SERI 52251406
    Zyra e Punes Berat (0202) NAZERI - 2000 Berat 8,400 2017-09-06 2017-09-07 35510250022017 Sherbime te sigurimit dhe ruajtjes 1025002 zyra e punesimit berat kontrata 19.04.2017 likujdim fatura 1461 dt 31.08.2017 seria 52251430 sherbimi i rojes
    Drejtoria e Bujqesise Berat (0202) NAZERI - 2000 Berat 106,929 2017-09-06 2017-09-07 16010050022017 Sherbime te sigurimit dhe ruajtjes 1005002 Dr.e Bujqesise Berat kontrata 485 prot date 09.05.2017 likujdim fatura 1464 date 31.08.2017 sherbimi roje