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
    Sp. Has (1812) NAZERI - 2000 Has 223,006 2017-02-06 2017-02-07 1410130702017 Sherbime te sigurimit dhe ruajtjes 1013070 Sa paguajme faturen nr.115 seria.44616420 dt 31.01.2017,sherbimi i sigurimit te ruajtjes dhe sigurise fizike, date 31.01.2017,sipas kontrates shtese 13/8. dt.17.01.2017 Spitali HAS
    Sp. Kavaje (3513) NAZERI - 2000 Kavaje 456,829 2017-02-03 2017-02-06 3210130712017 Sherbime te sigurimit dhe ruajtjes SPITALI LIK FAT NR 82 DT 31.01.2017 NR SERIE 44616462 TE KONTRATES 896/1 DT 28.12.2016 SHERBIM RUAJTJE
    Gjykata e rrethit Kukes (1818) NAZERI - 2000 Kukes 176,793 2017-02-03 2017-02-06 1310290252017 Sherbime te sigurimit dhe ruajtjes 1029025 Gjykata sherbim roje objekti shtes kont Nr 1 dt 14.04.2016 fat 759 dt 31.01.2017 s44616419i janar 2017
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 185,302 2017-02-01 2017-02-02 2510130352017 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE,PER 1-31 JANAR 2017,URDHER PROK NR 1 DATE 04.01.2017,KONT 1/9 DATE 12.01.2017,FATURA NR 152-154 DATE 31.01.2017.
    Inspektoriati Shteteror i Punes Berat (0202) NAZERI - 2000 Berat 3,000 2017-01-27 2017-01-30 0410251062017 Sherbime te sigurimit dhe ruajtjes Inspektorjati i punes sherbim roje fat nr 2051 1025106
    Materniteti Tirane (3535) NAZERI - 2000 Tirane 971,654 2017-01-27 2017-01-30 3210130502017 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJ ''Mreteresha Xheraldine'' roje dhjetor 2016 vazhdim kontr. 5/5 dt. 07.01.2016 fat. 44616034 dt. 30.12.2016
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 21,550 2017-01-27 2017-01-30 4510870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , lik operat ekon,urdh brend 586 dt 17.10.2016,Vend 769 dt 04.10.2016
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 55,988 2017-01-27 2017-01-30 4610870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , lik operat ekon,urdh brend 605 dt 04.11.2016,Vend 807 dt 20.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 653,246 2017-01-25 2017-01-27 2010100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, lik ft sherbim roje kontrate ne vazhdim nr 3910/A dt 28.4.2016, seri 44616008 dt 30.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 576,569 2017-01-25 2017-01-27 1910100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, lik ft sherbim roje kontrate ne vazhdim nr 3910/K dt 28.4.2016, seri 44616007 dt 30.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 653,246 2017-01-25 2017-01-27 2110100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, lik ft sherbim rojwe kontrate ne vazhdim nr 3910/1 dt 28.4.2016, seri 44616006 dt 30.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 653,246 2017-01-25 2017-01-27 2310100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, lik ft sherbim roje kontrate ne vazhdim nr 3910/M dt 28.4.2016, seri 44616010 dt 30.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 653,246 2017-01-25 2017-01-27 2210100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, lik ft sherbim roje kontrate ne vazhdim nr 3910/J dt 28.4.2016, seri 44616009 dt 30.12.2016
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 264,597 2017-01-23 2017-01-25 310130532017 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje vazhdim kontr. 87/4 dt. 26.05.2016 fat. 43651950 dt. 30.12.2016
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 538,218 2017-01-20 2017-01-23 810111532017 Sherbime te sigurimit dhe ruajtjes Qendra Stud. Albanologj. sherb roje vazhd kontr 111/6 dt 16.2.2016 ft 2198 dt 30.12.2016 ser 46616001
    Zyra e Punes Berat (0202) NAZERI - 2000 Berat 4,972 2017-01-18 2017-01-20 1110250022017 Sherbime te sigurimit dhe ruajtjes zyra e punesimit berat kontrata dt 14.04.2016 likujdim fatura 2050 dt 31.12.2016 sistemi alarmi
    Dega e Kujdesit Paresor Elbasan (0808) NAZERI - 2000 Elbasan 254,463 2017-01-19 2017-01-20 1410130062017 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje private kont nr 574 dt 27.09.2016 fat nr 2183 dt 30.12.2016 seri 43651936 up nr 2 dt 18.04.2016 vend nr 6 ur dr 573 dt 26.09.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) NAZERI - 2000 Tirane 1,071,331 2016-12-31 2017-01-19 47710030162016 Sherbime te sigurimit dhe ruajtjes AKSHI pagese sherbim roje kontrate nr.2436prot dt.31.08.2016 ne vazhdim, nentor 2016,FT nr.2021 dt.30.12.2016 S/44616019,grafik sherbimi
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 43,200 2017-01-16 2017-01-17 1210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , lik operat ekon,urdh brend 531 dt 28.09.2016,Vend 691 dt 07.9.2016
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 183,482 2017-01-06 2017-01-13 1010130352017 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,SHERBIM ROJE PRIVATE PER MUAJIN DHJETOR 2016,URDHER PROKURIMI NR 2 DATE 16.03.206,KONTRATE NR 2/38 DATE 28.10.2016,FATURE NR 2185 DATE 30.12.2016.