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
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 98,599 2017-05-03 2017-05-04 6210290242017 Sherbime te sigurimit dhe ruajtjes 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE ROJE PRIVATE PER PERIUDHEN 01.03.2017-15.03.2017 KONTRATA NR 55 DT 16.02.2017 LIK I FAT NR 651 NR SERIAL 47989705 DT 25.04.2017
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 105,173 2017-05-03 2017-05-04 6310290242017 Sherbime te sigurimit dhe ruajtjes 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE ROJE PRIVATE PER PERIUDHEN 15.03.2017-31.03.2017 KONTRATA NR 55 DT 16.02.2017 LIK I FAT NR 652 NR SERIAL 47989706 DT 26.04.2017
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 15,826 2017-05-03 2017-05-04 7410140492017 Sherbime te sigurimit dhe ruajtjes 1014039-Komiteti Shqiptar i Biresimeve, sherbimi i ruajtjes & sigurimit , up nr 1 dt 4.1.17, ft oferte 4.1.17, proc verb dt 5.1.17, ft nr 779 dt 28.4.17 serial 47989854
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 15,760 2017-05-03 2017-05-04 7310140492017 Sherbime te sigurimit dhe ruajtjes 1014039-Komiteti Shqiptar i Biresimeve, sherbimi i ruajtjes & sigurimit , up nr 2 dt 4.1.17, ft oferte 4.1.17, proc verb dt 5.1.17, ft nr 778 dt 28.4.17 serial 47989853
    Inspektoriati Shteteror i Punes Berat (0202) NAZERI - 2000 Berat 3,000 2017-04-25 2017-04-28 3210251062017 Sherbime te sigurimit dhe ruajtjes Inspektoriati Punes 1025106,likujdim ur.prok.nr 1.dt.13.01.2017,pr,verb. dt.31.01.2017,fature nr 588.dt 31.03.2017 sherbim roje objekti
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 232,399 2017-04-26 2017-04-28 20810130222017 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje Sa xhirojme per likujd. Sherbim i rojeve civile sipas kont.nr.74/14, dt.16.01.2017, fat.nr seri 47079569, dt.31.03.2017, Pcv dt.17.03.2017
    Fakulteti i Shkencave Mjekesore Teknike (3535) NAZERI - 2000 Tirane 307,229 2017-04-27 2017-04-28 5510112022017 Sherbime te sigurimit dhe ruajtjes 2017-FAKULTETI I SHKENCAVE MJEKESORE sherbim roje m-Mars 2017 kontrate ne vazhdim 208/16 dt 9.02.2017 fat 644 dt 24.04.2017 seri 4707999
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 307,229 2017-04-27 2017-04-28 10310111392017 Sherbime te sigurimit dhe ruajtjes 2017- FAKULTETI I MJEKESISE sherbim roje kontrate ne vazhdim 208/16 dt 8.02.2017 fat 646 dt 24.04.2017 seri 47989701
    Dogana Durres (0707) NAZERI - 2000 Durres 207,387 2017-04-26 2017-04-27 3210100812017 Sherbime te sigurimit dhe ruajtjes LIK FAT 346 KO.1643/14 06.02.2017 ROJE CIVILE / DOGANA DURRES 1010081 / TDO 0707 DURRES
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 85,452 2017-04-26 2017-04-27 5410290242017 Sherbime te sigurimit dhe ruajtjes 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE ROJE PRIVATE KONTRATA NR 55 PROT DT 16.02.2017 FAT NR 650 NR SERIAL 47989704 DT 24.04.2017
    Universiteti i Tiranes Filiali Sarande (3731) NAZERI - 2000 Sarande 211,114 2017-04-26 2017-04-27 4810111562017 Sherbime te sigurimit dhe ruajtjes LIK NGA UNIVERSIT I TIRANES F LIALI SR FAT NR 591 31.03.2017
    Biblioteka kombetare (3535) NAZERI - 2000 Tirane 314,000 2017-04-26 2017-04-27 9610120252017 Sherbime te sigurimit dhe ruajtjes 1012025 Bibliot Kombete ,sherbim roje privat, kont vazhdim,67 dt 24.01.2017, fat 581 dt 31.03.2017 ser 47079849 , lik i pjeshem i fat per mund fondi
    Drejtoria e Rajonit Verior (Shkoder) (3333) NAZERI - 2000 Shkoder 275,959 2017-04-25 2017-04-26 7810060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder, sherbim roje, urdher prok 28 dt 28.02.2017, urdher KVO 32 dt 28.02.2017, njoftin APP 13.03.2017, kontrate 8/8 dt 01.03.2017, fat 47079839 dt 31.03.2017, pverbal dorezimi dt 31.03.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) NAZERI - 2000 Shkoder 275,959 2017-04-25 2017-04-26 7910060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder, sherbim roje, urdher prok 30 dt 28.02.2017, urdher KVO 32 dt 28.02.2017, njoftin APP 13.03.2017, kontrate 10/8 dt 01.03.2017, fat 47079840 dt 31.03.2017, pverbal dorezimi dt 31.03.2017
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 576,588 2017-04-20 2017-04-21 13710130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FAT NR 545 DATE 31.03.2017,KONTRATE NR 35/9 DATE 31.01.2017,URDHER BLERJE NR 3292,DATE 02.02.2017.
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 258,975 2017-04-20 2017-04-21 5610280272017 Sherbime te sigurimit dhe ruajtjes 1028027 PROKORORIA E RRETHIT SHKODER ROJE,UP1,DT 20.1.17,FNJK 26.1.17,URDHE NG KVO 2,DT 26.1.17,APP4,DT 30.1.17,NJOF FIT APP 9,DT 6.3.17,KON 1,DT1.3.17,FT 575,DT 31.3.17,SER 47079843,PVMD 1.4.17
    Rektorati i Universitetit te Mjekesise Tirane (3535) NAZERI - 2000 Tirane 307,229 2017-04-19 2017-04-20 6410111992017 Sherbime te sigurimit dhe ruajtjes 1011199 UNIVERSITETI I MJEKESISE REKTORATI sherbim sigurimi kont nr 208/16dt 9.2.17 ne vazhdim, ft nr 596 dt 31.3.17 seri 47079958
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 490,441 2017-04-14 2017-04-19 18510130222017 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje Sa xhirojme per likujd. Sherbim i rojeve civile sipas kont.nr.74/14, dt.16.01.2017, fat.nr seri 47079552, dt.28.02.2017, Pcv dt.28.02.2017
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 42,524 2017-04-13 2017-04-18 19010870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon, KTHIM TR OPERATIVE ,urdh i brenshem nr 65 dt 7.03.2017 ,vendim kpp nr 78/2017 dt 22.02.2017
    Sp. Mallakaster (0924) NAZERI - 2000 Mallakaster 277,080 2017-04-13 2017-04-14 9910130772017 Sherbime te sigurimit dhe ruajtjes PAGESE PER ZAZERI - 2000 U.P NR 3. DATA 06.02.2017 GRAFIKU SHERBIMIT MARS FAT NR 515 DATA 31.03.2017 SERI 47079562 NGA SPITALI MALLAKASTER