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

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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Materniteti Tirane (3535) NAZERI - 2000 Tirane 829,405 2017-07-24 2017-07-25 35510130502017 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJ ''Mreteresha Xheraldine''Ruajtje private kont ne vazhdim 6/5 dt 06.01.17 urdh. brendshem6/9 dt 28.02.17 ft1136 dt30.06.2017 s 50761585 ak.30.06.2017
    Fakulteti i Shkencave Mjekesore Teknike (3535) NAZERI - 2000 Tirane 585,222 2017-07-20 2017-07-24 8710112022017 Sherbime te sigurimit dhe ruajtjes 2017-FAKULTETI I SHKENCAVE MJEKESORE roje objekti kontrate 2943/64 dt .31.05.2017 fat .50761641 nr 1202 dt 30.06.2017
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 585,245 2017-07-19 2017-07-20 27110130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJEPRIVATE ,SIPAS KONTRATES NR 43/43 DATE 30.05.2017,URDHER BLERJE 3376 DATE 01.06.2017,FATURE TAIMORE NR1210 DATE 30.06.2017,VLERA E FATURES 585245 LEKE.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 35,472 2017-07-19 2017-07-20 27210130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM ROJE PRIVATE,PER MUAJIN QERSHOR 2017,KONTRATE NR 59/9 DATE 28.04.2017,AMENDAMENT NR 59/14 DATE 30.06.2017 (SHTESA PAGE,PER KONT 59/9 DATE 28.04.2017),FATURE NR 1211 DATE 30.06.2017
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAZERI - 2000 Tirane 528,840 2017-07-19 2017-07-20 16110140962017 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit Pronave shpenzim roje kont vazhdim nr 01/19 date 13.04.2017 fat nr 1149 date 30.06.2017
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) NAZERI - 2000 Tirane 260,362 2017-07-18 2017-07-19 15710030222017 Sherbime te sigurimit dhe ruajtjes 103022 ADISA LIK SHERBIM ROJE KONTRATE NE VAZHDIM ,FAT NR 1068 DT 49730221 DT 30.06.2017
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 197,198 2017-07-14 2017-07-17 10010290242017 Sherbime te sigurimit dhe ruajtjes 1029024 GJYKATA E RRETHIT GJYQESOR KRUJErOJE PRIVATE KONTRATA NR 55 PROT DT 16.02.2017 LIK I FAT NR 1150 NR SERIAL 50761599 DT 30.06.2017
    Biblioteka kombetare (3535) NAZERI - 2000 Tirane 475,736 2017-07-14 2017-07-17 17510120252017 Sherbime te sigurimit dhe ruajtjes 1012025 Bibliot Kombete sherbim roje privat qershor 2017 u.prok 305 dt 24.5.17 proc ver hapje ofert 313 29.5.17 proc ver vlers ofert 317 30.5.17 shpall fit 319 30.5.17 kont 182 31.5.17 bulet i APP 19.6.17 fat 1137 30.6.17 ser 50761586
    Zyra e Punes Durres (0707) NAZERI - 2000 Durres 5,800 2017-07-13 2017-07-14 28310250072017 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE /ZYRA E PUNES/KOD 1025007/TDO0707
    Prokuroria e rrethit Lezhe (2020) NAZERI - 2000 Lezhe 300,752 2017-07-11 2017-07-13 9610280172017 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.1101 DT.30.06.2017,KONTR.4203 DT.03.05.2017,URDH PROK NR.369 DT.13.01.2017,NJOFTIM FITUESI DT.02.05.2017,PROC VERB DT.02.05.2017 ROJET PRIVATE
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 128,822 2017-07-12 2017-07-13 31410870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon, urdher 258 dt 31.05.2017 ,vendim kpp nr 321 dt 18.05.2017
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-07-12 2017-07-13 18310111392017 Sherbime te sigurimit dhe ruajtjes 2017- FAKULTETI I MJEKESISE ROJE KONTRATE NEVAZHDIM 208/16 DT 8.02.2017 FAT 1199DT 30.06.2017 SERI 50761638
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-07-12 2017-07-13 18210111392017 Sherbime te sigurimit dhe ruajtjes 2017- FAKULTETI I MJEKESISE ROJE KONTRATE NEVAZHDIM 208/16 DT 8.02.2017 FAT 1201DT 30.06.2017 SERI 50761640
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 292,611 2017-07-12 2017-07-13 18410111392017 Sherbime te sigurimit dhe ruajtjes 2017- FAKULTETI I MJEKESISE ROJE KONTRATE NEVAZHDIM 208/16 DT 8.02.2017 FAT 1200 DT 30.06.2017 SERI 50761639
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 609,696 2017-07-12 2017-07-13 43110100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, pagese ft sherb sigurie,vazhdim kontr 2423/8 dt 26.4.17, qershor berat DRT, fat 1151 dt 30.6.17 ser 50761600,pv 30.6.17,dorez 10.7.17
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 90,128 2017-07-12 2017-07-13 31510870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon, urdher nr 286 dt 13.06.2017 ,vendim kpp nr 370 dt 31.05.2017
    Dogana Durres (0707) NAZERI - 2000 Durres 274,202 2017-07-11 2017-07-12 6110100812017 Sherbime te sigurimit dhe ruajtjes LIK FAT1091 KO.1643/1 03.02.2017 ROJE OBJEKTI / DOGANA DURRES 1010081 / TDO 0707 DURRES
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 180,523 2017-07-11 2017-07-12 11910130352017 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN QERSHOR 2017,SIPAS URDHER PROKURIMIT NR 4 DATE 20.05.2017,KONTRATA NR 10/9 DATE 30.06.2017FATURA NR1122 DATE 30.06.2017,SERIA E FATURES 50761572,DHE LISTEPAGESAT BASHKELIDHUR.
    Drejtoria e Bujqesise Vlore (3737) NAZERI - 2000 Vlore 44,520 2017-07-11 2017-07-12 13510050372017 Sherbime te sigurimit dhe ruajtjes 1005037 DRBU SHERBIM ROJE ME KAMERA 01-30 QERSHOR 2017, KONTR. NR.314 , DT 31.03.2017, UP NR. 253, DT 20.03.2017, FAT. NR. 1071, DT 30.06.2017, SERIA 49730224
    Drejtoria e Bujqesise Durres (0707) NAZERI - 2000 Durres 82,440 2017-07-10 2017-07-11 9910050072017 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 1090 DT 30.06.2017