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
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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
    Fakulteti i Shkencave Mjekesore Teknike (3535) NAZERI - 2000 Tirane 614,457 2017-06-07 2017-06-08 7010112022017 Sherbime te sigurimit dhe ruajtjes 2017-FAKULTETI I SHKENCAVE MJEKESORE roje kontratene vazhdim 208/16 dt 9.02.2017 fat 937 dt 31.05.2017 seri 49730282
    Zyra e Punes Berat (0202) NAZERI - 2000 Berat 8,400 2017-06-05 2017-06-07 16710250022017 Sherbime te sigurimit dhe ruajtjes Zyra e Punesimit berat 1025002,kontrata dt 19.04.2017 likujdim fatura 960 date 31.05.2017 seria 44616090 sistem alarmi
    Zyra e Punes Shkoder (3333) NAZERI - 2000 Shkoder 46,213 2017-06-06 2017-06-07 27510250332017 Sherbime te sigurimit dhe ruajtjes 1025033 ZYRA E PUNESIMIT SHKODER sherbim roje, ft 49730257 dt 31.05.2017, pcv sherbimi dt 31.05.2017, kontrate vazhdim dt 12.01.2017
    Sp. Kavaje (3513) NAZERI - 2000 Kavaje 223,554 2017-06-05 2017-06-06 16810130712017 Sherbime te sigurimit dhe ruajtjes SPITALI SHERBIM RUAJTJE DHE SIGURIE E KONTRATES 169/12 DT 22.02.2017 TE UP NR 169/4DT 20.02.2017 LIK FAT NR 704 DT 30.04.2017 NR SERIE 47079915
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 229,879 2017-06-05 2017-06-06 6410280132017 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI 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.888 DT.31.05.2017,UB NR.30503 DT.05.05.2017
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 180,523 2017-06-05 2017-06-06 9610130352017 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE,SIPAS U.PROKURIMIT NR 3 DATE 20.04.2017,KONTRATE NR 9/9 DATE 28.04.2017,FATURE NR 892 DATE 28.04.2017,UB NR 3363.
    Biblioteka kombetare (3535) NAZERI - 2000 Tirane 148,534 2017-06-05 2017-06-06 13310120252017 Sherbime te sigurimit dhe ruajtjes Bibliot Kombete sherbim roje, urdh prok 207 dt 23.03.17, p.ver i hap ofert 217 dt 27.3.17, rap permb per prok 223, dt 29.3.17 shpall njof fit 224 dt 29.3.17 kont 104 dt 30.3.17bulet APP10.4.17 fat 759 dt 30.4.17ser47989837
    Inspektoriati Shteteror i Punes Berat (0202) NAZERI - 2000 Berat 3,000 2017-05-29 2017-05-31 4010251062017 Sherbime te sigurimit dhe ruajtjes Inspektoriati i Punes 1025106, likuidim Urdher prok 1 dt 30.04.2017, fat 44616084 nr 796 date 13.01.2017, pr verb dt 13.01.2017
    Dogana Durres (0707) NAZERI - 2000 Durres 274,202 2017-05-30 2017-05-31 4510100812017 Sherbime te sigurimit dhe ruajtjes LIK FAT 705 ROJE CIVILE KO.1643/1 03.02.2017 / DOGANA DURRES 1010081 / TDO 0707 DURRES
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NAZERI - 2000 Gjirokaster 254,464 2017-05-24 2017-05-25 194 10060672017 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR,Sherbim i ruajtjes dhe sigurise, fatura nr. 1467, dt.30.09.2016, nr. serial 41260503. Kontrate dt. 02.08.2016.
    Drejtoria e Rajonit Verior (Shkoder) (3333) NAZERI - 2000 Shkoder 275,959 2017-05-24 2017-05-25 9410060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder, roje, kontrate vazhdim 8/8 dt 01.03.2017, fat 47989828 dt 30.04.2017, pverbal marrje dorezim dt 30.04.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) NAZERI - 2000 Shkoder 275,959 2017-05-24 2017-05-25 9510060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder, roje, kontrate vazhdim 10/8 dt 01.03.2017, fat 47989829 dt 30.04.2017, pverbal marrje dorezim dt 30.04.2017
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) NAZERI - 2000 Tirane 317,304 2017-05-24 2017-05-25 11110140962017 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit Pronave shpenzime sigurim e ruajtje kont nr 01/19 date 13.04.2017 fat nr 816 date 30.04.2017 sr 47989886
    Zyra e Punes Durres (0707) NAZERI - 2000 Durres 11,600 2017-05-23 2017-05-24 16810250072017 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE /ZYRA E PUNES/KOD 1025007/TDO0707
    Biblioteka kombetare (3535) NAZERI - 2000 Tirane 289,000 2017-05-23 2017-05-24 12010120252017 Sherbime te sigurimit dhe ruajtjes Bibliot Kombete sherbim roje, urdh prok 207 dt 23.03.17, p.ver i hap ofert 217 dt 27.3.17, rap permb per prok 223, dt 29.3.17 shpall njof fit 224 dt 29.3.17 kont 104 dt 30.3.17bulet APP10.4.17 fat 759 dt 30.4.17ser47989837
    Sp. Tepelene (1134) NAZERI - 2000 Tepelene 266,952 2017-05-19 2017-05-22 8610130862017 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KONTRATE SHTESE DT 28.02.2017 SPITALI TEPELENE
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 258,975 2017-05-18 2017-05-19 7510280272017 Sherbime te sigurimit dhe ruajtjes 1028027 PROKORORIA E RRETHIT SHKODER kon vazhdim , ft 754, dt 30.4.2017,pvmd 1.5.2017
    Drejtorita e Bujqesise Fier (0909) NAZERI - 2000 Fier 32,700 2017-05-17 2017-05-18 6210110092017 Sherbime te sigurimit dhe ruajtjes ROJE PRILL 2017 DREJT E BUJQ DHE USHQIMIT FIER KNTR DT 20/03/2017 FAT 470079593 DT 30/04/2017
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 297,318 2017-05-17 2017-05-18 11010111392017 Sherbime te sigurimit dhe ruajtjes 1011139- Fakulteti i mjekesise kontrate ne vazhdim 208/16 dt 8.02.2017 fat 766 dt 30.04.2017 seri 47989844
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 297,318 2017-05-17 2017-05-18 10910111392017 Sherbime te sigurimit dhe ruajtjes 1011139- Fakulteti i mjekesise kontrate ne vazhdim 208/16 dt 8.02.2017 fat 768 dt 30.04.2017 seri 47989840