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
  • Etc

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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
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 184,520 2017-04-05 2017-04-06 6010130352017 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 544 DATE 31.03.2017,SERIA 47079813,KONTRATA NR 1/9 DATE 12.01.2017,URDHER PROKURIMI NR 1 DATE 04.01.2017.
    Materniteti Tirane (3535) NAZERI - 2000 Tirane 1,517,402 2017-04-05 2017-04-06 8510130502017 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. 47079669 dt. 28.02.2017 fat. 45673548 dt. 31.01.2017
    Inspektoriati Shteteror i Punes Berat (0202) NAZERI - 2000 Berat 3,000 2017-04-04 2017-04-05 2110251062017 Sherbime te sigurimit dhe ruajtjes Inspektoriati Punes 1025106,likujdim urdher prok.nr 1.fature nr 357.dt.28.02.2017,sherbim per ruajtje objekti
    Prokuroria e rrethit Durres (0707) NAZERI - 2000 Durres 316,644 2017-04-04 2017-04-05 5210280062017 Sherbime te sigurimit dhe ruajtjes SHERBI RUAJTJE FAT NR 44616482 ,44616498/ PROK. RETHIT /KOD 1028006/TDO0707
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) NAZERI - 2000 Tirane 829,418 2017-03-30 2017-04-03 7910030162017 Sherbime te sigurimit dhe ruajtjes AKSHI sherbim i sigurise ne roje private kontrate nr.207prot. dt.24.01.2017,UP nr.192Prot. dt.20.01.2017formular njoftim fituesi,njoftim nenshkrim kontrate,Ft.nr.419dt.28.02.2017 S/47079666
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) NAZERI - 2000 Tirane 241,913 2017-03-30 2017-04-03 7410030162017 Sherbime te sigurimit dhe ruajtjes AKSHI sherbim i sigurise ne roje private kontrate nr.207prot. dt.24.01.2017,UP nr.192Prot. dt.20.01.2017formular njoftim fituesi,njoftim nenshkrim kontrate,Ft.nr.217dt.31.01.2017 S/45673620
    Drejtoria e Bujqesise Durres (0707) NAZERI - 2000 Durres 82,440 2017-03-28 2017-03-29 3110050072017 Sherbime te sigurimit dhe ruajtjes 1005007 DREJT BUJQESISE 0707 PAGUAR ROJE OBJEKTI DHE SISTEM ALARMI ME KAMERA VEZHGIMI SHKURT 2017 FAT NR 4461683 DT 28.03.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) NAZERI - 2000 Tirane 198,212 2017-03-28 2017-03-29 5210111992017 Sherbime te sigurimit dhe ruajtjes 1011199 UNIVERSITETI I MJEKESISE REKTORATI sherbim roje up. 2 t. 02.02.2017 kontr.208/16 dt. 09.02.2017 fat. 47079670 dt. 28.02.2017
    Prokuroria e rrethit Durres (0707) NAZERI - 2000 Durres 110,664 2017-03-27 2017-03-28 4410280062017 Sherbime te sigurimit dhe ruajtjes SHERBI RUAJTJE FAT NR 44616481/ PROK. RETHIT /KOD 1028006/TDO0707
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 95,690 2017-03-27 2017-03-28 3210290242017 Sherbime te sigurimit dhe ruajtjes 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE SHERBIM I RUAJRTJESA DHE SIGURISE SHTESE KONTRATA NR 261 DT 30.12.2016 UP NR 257/2 DTR 27.12.2016 LIK I FAT ME NR 379 NR SERIAL 47079526 DT 28.02.2017
    Dogana Berat (0202) NAZERI - 2000 Berat 251,698 2017-03-23 2017-03-24 2110100892017 Sherbime te sigurimit dhe ruajtjes Dogana 1010089 ,likujdim fat nr 350,351 dt 28.02.2017 seri 44616062 446163 kontrate 151 dt 23.02.2017 sherbimi ruajtjes objektit
    Biblioteka kombetare (3535) NAZERI - 2000 Tirane 398,308 2017-03-20 2017-03-23 6510120252017 Sherbime te sigurimit dhe ruajtjes Bibliot Kombete roje kont nr 67 dat 24.1.2017 fat 28.02.2017 nr 387 seri 47079534
    Sp. Mallakaster (0924) NAZERI - 2000 Mallakaster 262,378 2017-03-17 2017-03-21 7810130772017 Sherbime te sigurimit dhe ruajtjes PAGESE PER NAZERI 2000 U.P NR.3 DATE 06.02.2017 FAT.NR.367 DATA 28.02.2017 KONTRATA NR,24/1 DATE 06.02.2017 NGA SPITALI MALLAKASTER
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 12,350 2017-03-20 2017-03-21 4610140492017 Sherbime te sigurimit dhe ruajtjes 1014039-Komiteti Shqiptar i Biresimeve, sherbim roje kont 05.01.2017 fat nr 415 date 28.02.2017
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 12,110 2017-03-20 2017-03-21 4510140492017 Sherbime te sigurimit dhe ruajtjes 1014039-Komiteti Shqiptar i Biresimeve, sherbim roje kont 05.01.2017 fat nr414 date 28.02.2017
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 10,930 2017-03-20 2017-03-21 4410140492017 Sherbime te sigurimit dhe ruajtjes 1014039-Komiteti Shqiptar i Biresimeve, sherbim roje kont 05.01.2017 fat nr 191date 31.01.2017
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 11,024 2017-03-20 2017-03-21 4310140492017 Sherbime te sigurimit dhe ruajtjes 1014039-Komiteti Shqiptar i Biresimeve, sherbim roje kont 05.01.2017 fat nr 193 date 31.01.2017
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 576,588 2017-03-17 2017-03-20 9810130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM ROJE PRIVATE ,PER FATURAT NR 442 DATE 28.02.2017,KONTRATE NR 35/9 DATE 31.01.2017,URDHER BLERJE NR 3292 DATE 02.02.2017.
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 258,042 2017-03-13 2017-03-20 13810130222017 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 43651884, dt.31.01.2017, Pcv dt.31.01.2017
    Dogana Durres (0707) NAZERI - 2000 Durres 28,395 2017-03-16 2017-03-17 2310100812017 Sherbime te sigurimit dhe ruajtjes LIK FAT 345 ROJE CIVILE KO.SHTESE 20969/2 30.12.2016 / DOGANA DURRES 1010081 / TDO 0707 DURRES