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
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 115,365 2017-04-13 2017-04-14 2710130532017 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje vazhdim kontr. 362/3 dt. 29.12.2016 fat. 47079548 dt. 28.02.2017kontr. 362/3 dt. 29.12.2016 fat. 45673515 dt. 31.01.2017
    Drejtorita e Bujqesise Fier (0909) NAZERI - 2000 Fier 32,700 2017-04-12 2017-04-13 4710050092017 Sherbime te sigurimit dhe ruajtjes ROJE OBJ MARS 2017 DREJT E BUJQ DHE USHQIMIT FIER FAT 47079575 DT 31/03/2017
    Sp. Kavaje (3513) NAZERI - 2000 Kavaje 290,400 2017-04-12 2017-04-13 9910130712017 Sherbime te sigurimit dhe ruajtjes SPITALI SHERBIM RUAJTJE LIKUJDIM FAT NR 532 DT 31.03.2017 NR SERIE 44616500 TE KONTRATES 169/12 DHE UP NR 169/4 DT 20.02.2017
    Gjykata e rrethit Kukes (1818) NAZERI - 2000 Kukes 175,791 2017-04-12 2017-04-13 5910290252017 Sherbime te sigurimit dhe ruajtjes 1029025 Gjykata roje objekti Kontrata Nr 20 dt 30.03.2017 sherbim roje fat Nr 636 s 47079994 dt 31.03.2017
    Prokuroria e rrethit Lushnje (0922) NAZERI - 2000 Lushnje 176,793 2017-04-10 2017-04-13 6610280192017 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria e Rr.LU, Sa xhirojme ne llogari per likujdim Sherbim i ruajtjes dhe sigurise se objektit sipas kontrates dt.24.02.2017, fat nr.523, dt.31.03.2017
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 17,360 2017-04-12 2017-04-13 8310111532017 Sherbime te sigurimit dhe ruajtjes Qendra Stud. Albanologj. sherb roje 20% shtes kontr 30.12.2016 ft 609 dt 31.3.2017 ser 47079971
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 307,229 2017-04-11 2017-04-12 7810111392017 Sherbime te sigurimit dhe ruajtjes 2017- FAKULTETI I MJEKESISE sherbim roje, mars-17, up 2dt 2.2.17,kontrate 208/16, njoftim per levrim kontr 208/20 dt 15.2.17, dt 8.2.17, ft 595 dt 31.3.17
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 307,229 2017-04-11 2017-04-12 7710111392017 Sherbime te sigurimit dhe ruajtjes 2017- FAKULTETI I MJEKESISE sherbim roje, mars-17, up 2dt 2.2.17,kontrate 208/16, njoftim per levrim kontr 208/20 dt 15.2.17, dt 8.2.17, ft 597 dt 31.3.17
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 198,213 2017-04-11 2017-04-12 74101113920171 Sherbime te sigurimit dhe ruajtjes 2017- FAKULTETI I MJEKESISE sherbim roje, mars 17, up 2 dt 2.2.17, kontrate 208/16 dt 5.2.17, ft 425 dt 28.2.177
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 198,213 2017-04-11 2017-04-12 75101113920171 Sherbime te sigurimit dhe ruajtjes 2017- FAKULTETI I MJEKESISE sherbim roje, mars 17, up 2 dt 2.2.17, kontrate 208/16 dt 5.2.17, ft 426 dt 28.2.17
    Fakulteti i Mjekesise (3535) NAZERI - 2000 Tirane 198,213 2017-04-11 2017-04-12 7510111392017 Sherbime te sigurimit dhe ruajtjes 2017- FAKULTETI I MJEKESISE sherbim roje, mars-17, up 2dt 2.2.17,kontrate 208/16, njoftim per levrim kontr 208/20 dt 15.2.17, dt 8.2.17, ft 424 dt 28.2.17
    Sp. Has (1812) NAZERI - 2000 Has 39,185 2017-04-10 2017-04-11 6410130702017 Sherbime te sigurimit dhe ruajtjes Sa likujdojme fat.nr.551 seria 47079819 dt.31.03.2017 sipas kontrate sherbimi NR.88/8 dt.06.02.2017 me objekt"Ruajtja e objekteve te spitalit Has dhe sigurise fizike "per, 1-05 mars-2017.Spitali HAS
    Zyra e Punes Shkoder (3333) NAZERI - 2000 Shkoder 46,213 2017-04-07 2017-04-11 13610250332017 Sherbime te sigurimit dhe ruajtjes 1025033 ZYRA E PUNESIMIT SHKODER, SHERBIM ROJE, KONTRATE NE VAZHIM dt 12.01.2017 FATURE 47079833 dt 31.03.2017, pcv dorezimi dt 31.03.2017
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 97,572 2017-04-07 2017-04-11 2010130532017 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT rojes vazhdim shtese kontr. 48/5 dt. 14.02.2017 fat. 47079969 dt. 31.03.2017
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 214,658 2017-04-07 2017-04-11 2110130532017 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT rojes up. 89/1 dt. 02.03.2017 kontr. 89/7 dt. 10.03.2017 fat. 47079970 dt.31.03.2017
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 146,358 2017-04-07 2017-04-11 1910130532017 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT rojes up. 48 dt. 13.02.2017 shtese kontr. 48/5 dt. 14.02.2017 fat. 447079549 dft. 28.02.2017
    Drejtoria e Bujqesise Durres (0707) NAZERI - 2000 Durres 82,440 2017-04-06 2017-04-07 4110050072017 Sherbime te sigurimit dhe ruajtjes 1005007 DREJT BUJQESISE 0707 PAGUAR roje objekti me sistem alarmi dhe kamera vezhgimi mar 2017 FAT NR 530 DT 31.03.2017 KONT 188 DT 02.03.2017
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) NAZERI - 2000 Tirane 268,218 2017-04-06 2017-04-07 39110030212017 Sherbime te sigurimit dhe ruajtjes Shkolla Ad Publ,lik sig dhe ruajtje urdh prok nr 2,dt 31.01.2017 ,urdh komisioni, nr 4 dt 31.01.2017 ,kontr nr 46451518,fat nr 577 dt 31.03.2017 seri 47079845,njoftim nr 32 dt 1.01.2017
    Fakulteti i Shkencave Mjekesore Teknike (3535) NAZERI - 2000 Tirane 307,229 2017-04-06 2017-04-07 41101112022017 Sherbime te sigurimit dhe ruajtjes 2017-FAKULTETI I SHKENCAVE MJEKESORE sherbim roje kontrate 208/16 dt 9.02.2017 fat 598 dt 31.03.2017 seri 47079960
    Dogana Berat (0202) NAZERI - 2000 Berat 251,698 2017-04-04 2017-04-06 2910100892017 Sherbime te sigurimit dhe ruajtjes dogana berat 1010089 likujdim kontrata nr 151 ptot td 23.02.2017 sherbimi i ruajtjes se objektit fatura nr 583 dt 31.03.2017