Treasury Transactions 2015-2018

Treasury Branch:

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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
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 585,245 2017-08-04 2017-08-07 29810130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK DETYRIMI PER ROJE PRIVATE,PER FAT NR 1343 DATE 31.07.2017,KONTRATE NR 43/23 DATE 30.05.2017,AMENDAMENT NR 43/28 DT 30.06.2017,URDHER BLERJE NR 3376 DATE 01.06.2017,PER KORRIK 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 6,260 2017-08-04 2017-08-07 29910130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE PER FAT NR 1220 DATE 14.07.2017,KONTRATE NR 59/9 DATE 28.04.20177,AMENDAMENT NR 59/14 DATE 30.06.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 9,700 2017-08-04 2017-08-07 13210140492017 Sherbime te sigurimit dhe ruajtjes 1014039-Komiteti Shqiptar i Biresimeve, sherbim ruajtje kont vazhdim date 05.01.2017 fat nr 1327 date 31.07.2017
    Zyra e Punes Berat (0202) NAZERI - 2000 Berat 8,400 2017-08-03 2017-08-04 29410250022017 Sherbime te sigurimit dhe ruajtjes Zyra e Punesimit 1025002,likujdim kontrata date 19.04.2017 fatura 1278 date 31.07.2017 sistem alarmi
    Prokuroria e rrethit Durres (0707) NAZERI - 2000 Durres 23,558 2017-08-03 2017-08-04 15110280062017 Sherbime te sigurimit dhe ruajtjes SHERBI RUAJTJE FAT NR 50761904 / PROK. RETHIT /KOD 1028006/TDO0707
    Prokuroria e rrethit Durres (0707) NAZERI - 2000 Durres 258,975 2017-08-03 2017-08-04 15010280062017 Sherbime te sigurimit dhe ruajtjes SHERBI RUAJTJE FAT NR 50761904 / PROK. RETHIT /KOD 1028006/TDO0707
    Bordi i Kullimit Fier (0909) NAZERI - 2000 Fier 408,091 2017-08-03 2017-08-04 38310050702017 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 144/33 DT 03/07/2017 FAT 1215 DT 31/07/2017 SERI 507611863
    Zyra e Punes Shkoder (3333) NAZERI - 2000 Shkoder 46,213 2017-08-03 2017-08-04 46210250332017 Sherbime te sigurimit dhe ruajtjes 1025033 ZYRA E PUNESIMIT SHKODER,SHERBIM SIGURIMI DHE RUAJTJE, KON NE VAZHDIM DT 12.01.2017, FT NR 1257 SERI 50761877+ PCV DT 31.07.2017
    Drejtoria e Bujqesise Durres (0707) NAZERI - 2000 Durres 82,440 2017-08-02 2017-08-03 11410050072017 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 1227 DT 31.07.2017
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 203,771 2017-08-02 2017-08-03 11310290242017 Sherbime te sigurimit dhe ruajtjes 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE ROJE PRIVATE UP NR 45 PROT DT 13.02.2017 FTESE PER NEGOCIM NR 47 PROT DT 13.02.2017 KONTRATA NR 55 PROT DT 16.02.2017 NENI 6 LIK I FAT ME NR 1222 NR SERIAL 50761864 DT 31.07.2017
    Drejtoria Rajonale AKU Fier (0909) NAZERI - 2000 Fier 57,614 2017-07-28 2017-07-31 5110051232017 Sherbime te sigurimit dhe ruajtjes A K U Fier 1005123,sherb.ruajtje dhe sig,up 5 dt 08.05.2017,njof fit dt 12.05.2017,kontr.nr 256/4 prot dt 15.05.2017,fat 1065 seri 49730218 dt 30.06.2017,
    Drejtoria Rajonale AKU Fier (0909) NAZERI - 2000 Fier 33,992 2017-07-28 2017-07-31 5010051232017 Sherbime te sigurimit dhe ruajtjes A K U Fier 1005123,sherb.ruajtje dhe sig,up 5 dt 08.05.2017,njof fit dt 12.05.2017,kontr.nr 256/4 prot dt 15.05.2017,fat 965 seri 49730206 dt 31.05.2017,
    Spitali Gjirokaster (1111) NAZERI - 2000 Gjirokaster 254,464 2017-07-28 2017-07-31 27510130182017 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ ROJE FAT NR 740 DT 30.04.2017 NR SER 47989818UP NR 75 DT 09.02.2017 NJOFTIM FITUES PV DT 30.04.2017 KONTR 75/1
    Spitali Gjirokaster (1111) NAZERI - 2000 Gjirokaster 127,177 2017-07-28 2017-07-31 27710130182017 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ ROJE FAT NR 908 DT 31.05.2017 NR SER 49730253UP NR 75 DT 09.02.2017 NJOFTIM FITUES PV DT 30.04.2017 KONTR 75/1
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 58,020 2017-07-27 2017-07-28 681011512017 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirana 2017 Lik roje private up 236 237 dt 09.05.2017 pv 11.05.2017 kontr 255 dt 17.05.2017 fat 50761622 nr 1178
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 191,019 2017-07-27 2017-07-28 661011512017 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirana 2017 Lik roje private up 236 237 dt 09.05.2017 pv 11.05.2017 kontr 255 dt 17.05.2017 fat 49730274 nr 929
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 118,432 2017-07-27 2017-07-28 671011512017 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirana 2017 Lik roje private up 236 237 dt 09.05.2017 pv 11.05.2017 kontr 255 dt 17.05.2017 fat 450761587 nr 1138
    Drejtoria e Rajonit Verior (Shkoder) (3333) NAZERI - 2000 Shkoder 254,354 2017-07-26 2017-07-27 12810060772017 Sherbime te sigurimit dhe ruajtjes Drej rajonit verior shkoder Sherbim roje kontrate ne vazhdim12/15 dt 02.05.2017likuj fat nr 50761553 dt 30.06.2017,precer verbal dt 30.06.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) NAZERI - 2000 Tirane 292,611 2017-07-26 2017-07-27 15510111992017 Sherbime te sigurimit dhe ruajtjes 1011199 UNIVERSITETI I MJEKESISE REKTORATI sherbim roje kontrate 2943/94 dt 31.05.2017 fat 1198 dt 30.06.2017 seri 50761637
    Drejtoria e Bujqesise Berat (0202) NAZERI - 2000 Berat 106,929 2017-07-05 2017-07-25 12210050022017 Sherbime te sigurimit dhe ruajtjes Dr.e Bujqesise Berat 1005002,likujdim kontrata 485 dt 09.05.2017 fatura 1174 date 30.06.2017 roje sherbimi