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.
    Charts about Treasury Transactions 2022

    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 Berat (0202) NAZERI - 2000 Berat 8,400 2017-07-07 2017-07-10 23710250022017 Sherbime te sigurimit dhe ruajtjes Zyra e Punesimit berat 1025002,likujdim kontrata dt 19.04.2017 fatura 1171 date 30.06.2017 serai 44616100 sherbimi i rojes
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 302,061 2017-07-07 2017-07-10 10010280272017 Sherbime te sigurimit dhe ruajtjes PROKURORIA E RRETHIT SHKODER sherbim ruajtje ndertese vazhim kon 1,dt 1.3.2017,AMENDIM KON NR 1/2 DT 05.07.17,ft 1191,dt 30.6.2017,ser 50761633,pvmd 1.7.17
    Zyra e Punes Shkoder (3333) NAZERI - 2000 Shkoder 46,213 2017-07-07 2017-07-10 37710250332017 Sherbime te sigurimit dhe ruajtjes 1025033 ZYRA E PUNESIMIT SHKODER, SHERBIM ROJE, KONTRATE VAZHDIM DT 12.01.2017, FATURE 50761535 DT 30.06.2017, PRECES VERBAL MARRJE DOREZIM DT 30.06.2017
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 82,059 2017-07-07 2017-07-10 6510130532017 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje vazhdim kontr. 89/7 dt. 10.03.2017 fat. 47989866 dt. 30.04.2017
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 698,765 2017-07-07 2017-07-10 6310130532017 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje up 25 dt. 25.01.2017 kontr 25/6 dt. 11.04.2017 fat. 47989867 dt 31.05.2017 fat. 50761606 dt. 30.06.2017
    Drejtorita e Bujqesise Fier (0909) NAZERI - 2000 Fier 32,700 2017-07-05 2017-07-06 8510050092017 Sherbime te sigurimit dhe ruajtjes ROJE QERSHOR 2017 DREJT E BUJQ DHE USHQIMIT FIERT KNTR DT 20/03/2017 FAT 49730219 DT 30/06/2017
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 9,700 2017-07-05 2017-07-06 11210140492017 Sherbime te sigurimit dhe ruajtjes 1014039-Komiteti Shqiptar i Biresimeve, sherbim i ruajtjes dhe sigurise UP nr 1 dt 4.1.17, ft oferte 4.1.17 ft nr 1143 dt 30.6.17 seri 50761592
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 9,800 2017-07-05 2017-07-06 11310140492017 Sherbime te sigurimit dhe ruajtjes 1014039-Komiteti Shqiptar i Biresimeve, sherbim i ruajtjes dhe sigurise UP nr 1 dt 4.1.17, ft oferte 4.1.17 ft nr 1144 dt 30.6.17
    Biblioteka kombetare (3535) NAZERI - 2000 Tirane 159,118 2017-07-05 2017-07-06 15910120252017 Sherbime te sigurimit dhe ruajtjes Bibliot Kombete roje kont dy mujore nr 104 dat 30.03.2017 fat 927 dt 31.05.2017 ser 49730272
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 576,588 2017-06-30 2017-07-04 22510130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE PER FAT NR 894 DATE 31.05.2017,KONTRATE NR 31.05.2017,KONTRATE NR 59/9 DATE 28.04.2017,UB NR 3353 DATE 03.05.2017.
    Inspektoriati Shteteror i Punes Berat (0202) NAZERI - 2000 Berat 3,000 2017-06-28 2017-06-29 4710251062017 Sherbime te sigurimit dhe ruajtjes Inspektoriati i Punes 1025106, urdher prokurim 1, fat me seri 4416089 nr 959 dt 31.05.2017, sherbim ruajtje objekti
    Drejtoria e Rajonit Verior (Shkoder) (3333) NAZERI - 2000 Shkoder 254,354 2017-06-28 2017-06-29 11210060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejt Raj Verior Shkoder,sherbim roje Kukes, up 35 dt 6.3.2017, fnjk 6.3.2017,urdher kvo 36 dt 6.3.2017,njoftim fit 12/12 dt 27.4.17,kontrate 12/15 dt 2.5.2017,app kontrate 8.5.2017,fat 49730264 dt 31.05.2017, pv dorez 31.05.2017
    Dogana Durres (0707) NAZERI - 2000 Durres 274,202 2017-06-22 2017-06-23 5810100812017 Sherbime te sigurimit dhe ruajtjes LIK FAT 869 KO.06.02.2017 ROJE OBJEKTI NR.1643/1 / DOGANA DURRES 1010081 / TDO 0707 DURRES
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 56,325 2017-06-21 2017-06-23 40110100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, pagese ft sherb sigurie nr 1013 dt 31.5.17,sr 49730344, u prok 1.2.17, raport 2423/5 dt 19.4.17, bulet 16 dt 24.4.17, kontr 2423/8 dt 26.4.17, prill berat DRT
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAZERI - 2000 Tirane 546,468 2017-06-21 2017-06-23 14410140962017 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit Pronave shpenzim sigurimi dhe ruajtje kont vazhdim nr 01/19 date 13.04.2017 fat nr 954 date 31.05.2017
    Materniteti Tirane (3535) NAZERI - 2000 Tirane 1,517,402 2017-06-21 2017-06-23 23710130502017 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJ ''Mreteresha Xheraldine'' sherbim roje up 6 dt. 06.01.2017 kontr. 6/5 dt. 06.01.2017 fat.47079848 dt. 31.03.2017 fat. 47989836 dt.30.04.2017
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 623,826 2017-06-21 2017-06-23 40210100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, pagese ft sherb sigurie nr 1015 dt 09.06.17,sr 49730346, u prok 1.2.17, raport 2423/5 dt 19.4.17, bulet 16 dt 24.4.17, kontr 2423/8 dt 26.4.17, prill berat DRT
    Materniteti Tirane (3535) NAZERI - 2000 Tirane 758,701 2017-06-21 2017-06-23 23810130502017 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJ ''Mreteresha Xheraldine'' sherbim roje vazhdim kontr. 6/5 dt.06.01.2017 fat. 49730271 dt. 31.05.2017
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 431,988 2017-06-20 2017-06-21 15210111532017 Sherbime te sigurimit dhe ruajtjes Qendra Stud. Albanologj.sherb roje up 2.3.2017 pv 3.3.2017 v mirat 6.3.2017 kontr 6.3.2017 vazhd ft 939 dt 31.5.2017 ser 49730284
    Prokuroria e rrethit Lezhe (2020) NAZERI - 2000 Lezhe 276,689 2017-06-19 2017-06-20 8410280172017 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 904 DT 31.05.2017,SIPAS KONTRATES NR 4203 DT 03.05.2017,URDHER PROK NR 369 DT 13.01.2017,NJOFTIM FITUESI DT 02.05.2017,PROCESVERBAL DT 02.05.2017