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
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,584 2018-12-06 2018-12-07 22810050392018 Sherbime te sigurimit dhe ruajtjes 1005039-A.K.Duhan-Cigare,sherbim sistem alarmi nentor 2018, kontrt vazhdim nr 24 dt 16.02..2018,fat nr 1919 dt 30.11..2018,sr 70533857
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NAZERI - 2000 Tirane 1,270,250 2018-12-05 2018-12-07 53310260012018 Sherbime te sigurimit dhe ruajtjes MTM Sherbimi Rojeve Shtator 2018 Kontrate ne vazhdim nr 15/2 dt 03.01.2018, Amendim kontrate nr 2995 dt 22.06.2018,, Konfirmim sherbimi dt 08.10.2018, fd 1609 dt 03.10.2018 S 69242577
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2018-12-05 2018-12-06 36810101802018 Sherbime te sigurimit dhe ruajtjes 1010180 zyra e punes berat pagese urdher prokurimi 6 dt 06.03.2018 kontrata 07.03.2018 fatura 1874 dt 30.11.2018 seria 70533801 sherbim sistem alarmi
    Gjykata e Apelit Durres (0707) NAZERI - 2000 Durres 214,014 2018-12-05 2018-12-06 21210290032018 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 419 DT 05.04.2018 FATURA 1889 DT 30.11.2018
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 51,331 2018-12-05 2018-12-06 58410102082018 Sherbime te sigurimit dhe ruajtjes 1010208 Zyra Punes Shkoder,roje, kontrate vazhdim 26.01.2018, fat 70533642 dt 30.11.2018, pv marrje dorezim 30.11.2018
    Qendra Polivalente Poliçan (0232) NAZERI - 2000 Skrapar 207,905 2018-12-05 2018-12-06 25021400032018 Sherbime te sigurimit dhe ruajtjes 2018/2140003 U-Blerja 7211 Fatura nr. 1880/70533810 date 30.11.18 Urdh Prokum nr 19 dt 24/4/2018 Proces verbal KVO 161/10 date 11.5.2018 Kontrata nr. 311 prot date 24/9/2018 Vendim KPP 565/2018 date 30/8/2018Qendra Polivalenete Poliçan
    Qendra Polivalente Poliçan (0232) NAZERI - 2000 Skrapar 207,904 2018-12-05 2018-12-06 25121400032018 Sherbime te sigurimit dhe ruajtjes 2018/2140003 U-Blerja 7211 Fatura nr. 1881/70533811 date 30.11.18 Urdh Prokum nr 19 dt 24/4/2018 Proces verbal KVO 161/10 date 11.5.2018 Kontrata nr. 311 prot date 24/9/2018 Vendim KPP 565/2018 date 30/8/2018Qendra Polivalenete Poliçan
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 73,812 2018-12-04 2018-12-06 12310130532018 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim sistem alarmi vazhdim kontr 58/7 dt 13.03.2018 fat.70533864 dt 30.11.2018
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 1,102,071 2018-12-05 2018-12-06 25710260872018 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura kont nr 1225 dat 11.10.2018 fat 31.10.2018 seri 70533532
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 10,527 2018-12-05 2018-12-06 19410140492018 Sherbime te sigurimit dhe ruajtjes 1014049 KOM BIRESIMEVE, lik sherb ruajtje,vazhd kontr nr 1 dt 01.02.2018,fat 1917 dt 30.11.2018 seri 70533855
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 98,543 2018-12-04 2018-12-06 12410130532018 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje vazhdim kontr.94/4 dt 19.04.2018 fat 70533864 dt 30.11.2018
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 499,399 2018-12-04 2018-12-05 14510120142018 Sherbime te sigurimit dhe ruajtjes 1012014 Qendra e Muzeumeve kontrate nr 246 dt 31.05.2018 sherbimi rojeve per muzeu onufri , muzeu etnografik , fat nr 1878 dt 30.11.2018
    Parqet Kombetare Apolloni (0909) NAZERI - 2000 Fier 612,600 2018-12-04 2018-12-05 8410120642018 Sherbime te sigurimit dhe ruajtjes Parku Apollonia 1012064 ruajtje objekti UP.3.dt.13.02.2018 "marreveshje kuader" fature 1531 seri 63139574
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 287,604 2018-12-04 2018-12-05 21710280132018 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI NENTOR 18 MARV KUADER DT.11.04.2018,UP NR.11.01.2018,FTESE PER OFERTE DT.11.01.2018,PVVO DT.29.01.2018,MIRATIM TENDERI DT.10.04.2018,LIK FAT NR.1854,DT.30.11.2018,UB NR.32899 DT.16.04.2018
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 143,544 2018-11-27 2018-12-05 15710130342018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Shendetit Publik Lac paguar kontrate nr 427 dt 10.10.2018 fature nr 1639 seri nr 69242635 dt 30.10.2018
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 205,063 2018-12-04 2018-12-05 1961013035 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN NENTOR 2018,SIPAS URDHER PROKURIMIT NR 1 BDATE 28.02.2018,KONTRATA NR 1/39 DATE 30.07.2018,FATURA NR 1897 DATE 30.11.2018.
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 231,522 2018-12-03 2018-12-04 32810290232018 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE (1029023) SHERB.TE SIGUR. DHE RUAJTES U.P NR.1 DT 19.01.2018,P.V VLERESIMI DT 05.02.2018,P.V KVO RIVLERES.DT 17.04.2018,RAP.PERMB.MIRATIM PROC.DT 11.05.2018,KONT.NR.302 DT 23.05.2018,FAT.NR.1815/3 DT 26.11.18 UB33336
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 297,189 2018-11-27 2018-12-03 122710130012018 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje private tetor 2018, kontrate ne vazhdim nr 986.49 dt 18.06.2018, fature nr 1707 dt 31.10.2018 seri 69242931
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 98,543 2018-11-05 2018-12-03 11010130532018 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje kont vazhdim nr 94/4 date 19.04.2018 fat nr 69242943 dt 31.10.2018
    Parqet Kombetare Apolloni (0909) NAZERI - 2000 Fier 612,600 2018-11-19 2018-11-20 9110120642018 Sherbime te sigurimit dhe ruajtjes Parku Apollonia 1012064 ruajtje objekti UP.3.dt.13.02.2018 "marreveshje kuader" fature 1745 seri 63139544 dt 31.10.2018