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.
    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
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 8,532 2016-12-30 2017-01-13 26010140492016 Sherbime te sigurimit dhe ruajtjes 1014049 Sherb.Kombetar i Biresimeve. sherbimruajtje kont vazhdim 07.03.2016 fat nr 2248 date 30.12.2016 sr 44616044
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 1,320 2016-12-30 2017-01-13 26310140492016 Sherbime te sigurimit dhe ruajtjes 1014049 Sherb.Kombetar i Biresimeve. sherbimruajtje kont vazhdim 05.01.2016 fat nr 2249 date 30.12.2016 sr 44616045
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 19,200 2016-12-30 2017-01-10 26210140492016 Sherbime te sigurimit dhe ruajtjes 1014049 Sherb.Kombetar i Biresimeve. roje kont vazhdim date 07.03.2016 fat nr 2236 date 30.12.2016
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 11,023 2016-12-30 2017-01-10 26110140492016 Sherbime te sigurimit dhe ruajtjes 1014049 Sherb.Kombetar i Biresimeve. roje kont vazhdim date 19.02.2016 fat nr 2168 date 30.12.2016
    Dogana Berat (0202) NAZERI - 2000 Berat 251,698 2016-12-30 2017-01-09 11710100892016 Sherbime te sigurimit dhe ruajtjes Dogana Berat 1010089 rojet fat nr 2095 dt 30.12.2016 seri s39794998
    Dega e Kujdesit Paresor Fier (0909) NAZERI - 2000 Fier 185,829 2016-12-30 2017-01-06 25410130072016 Sherbime te sigurimit dhe ruajtjes D SH P 1013007up 10 406/1 prot dt 6.5.2016,kont 4069 prot 22.8.2016,fd 2048 30.12.2016 41260849
    Drejtoria e Rajonit Verior (Shkoder) (3333) NAZERI - 2000 Shkoder 255,355 2016-12-30 2017-01-06 26010060772016 Sherbime te sigurimit dhe ruajtjes 1006077 DREJTORIA RAJONIT VERIOR SHKODER, sherbim roje per zyrat shkoder ft 42651974 dt 30.12.2016, pcv kolaudimi 30.12.2016 kontrate ne vazhdim nr 5/12 dt 26.07.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) NAZERI - 2000 Shkoder 255,355 2016-12-30 2017-01-06 26110060772016 Sherbime te sigurimit dhe ruajtjes 1006077 DREJTORIA RAJONIT VERIOR SHKODER, sherbim roje per zyrat kukes ft 42651975 dt 30.12.2016, pcv kolaudimi 30.12.2016 kontrate ne vazhdim nr 5/13 dt 26.07.2016
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) NAZERI - 2000 Tirane 273,500 2016-12-30 2017-01-06 22110870142016 Sherbime te sigurimit dhe ruajtjes Shkolla Shqip Adm,Publ lik ruajtje objekti,urdh prok nr 15 dt 4.7.2016,proc verb dt 4.8.2016,njoft fit 9.8.2016,kontr 5 dt 10.8.2016,fat 2214dt 30.12.2016 seri 44616017
    Nd-ja Tregut Lire (3535) NAZERI - 2000 Tirane 167,548 2016-12-30 2017-01-06 93921010492016 Sherbime te sigurimit dhe ruajtjes 2101049 DPTTV Lik roje private kontr vazhd 1429/13 dt 12.08.2016 fat 44616018 nr 2215
    Zyra e Punes Durres (0707) NAZERI - 2000 Durres 4,920 2016-12-30 2016-12-30 63610250072016 Sherbime te sigurimit dhe ruajtjes TDO0707/ZYRA E PUNES /KOD 1025007/ ROJE DHJETOR LIK FATURA 2055 DT 30.12.16
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NAZERI - 2000 Gjirokaster 254,464 2016-12-30 2016-12-30 44410060672016 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR,Sherbim i ruajtjes dhe sigurise, fat nr. 2189, dt. 30.12.2016, nr. ser. 43651942.Kontrate dt. 02.08.2016.
    Drejtoria e shendetit publik Has (1812) NAZERI - 2000 Has 223,006 2016-12-30 2016-12-30 17810130292016 Sherbime te sigurimit dhe ruajtjes 1013029 1812.,likujdojme fat.nr.2063 serie,43651587 dt. 30.12.2016, Kontrata nr.262/10 dt.01.07.2016,sherbimi i ruajtjes dhe sigurise fizike per periudhen dhjetor- 2016.Drejtoria e Shendetit Publik HAS
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 543,226 2016-12-30 2016-12-30 46310130762016 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE PER FATUREN NR 2184 DATE 30.12.2016,KONT 47/40 DATE 29.07.2016.
    Sp. Mallakaster (0924) NAZERI - 2000 Mallakaster 268,361 2016-12-30 2016-12-30 35710130772016 Sherbime te sigurimit dhe ruajtjes PAGESE PER NAZERI-2000 FAT DHJETOR 2016 KONTRATA NR.400DATA 31.12.2016NGA SPITALI MALLAKASTER
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 256,312 2016-12-30 2016-12-30 48310260872016 Sherbime te sigurimit dhe ruajtjes 1026087 Agj komb zonave te mbrojtura roje kont 48510 dat 1.9.16 fat 30.12.16 nr 2213
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 256,312 2016-12-30 2016-12-30 48210260872016 Sherbime te sigurimit dhe ruajtjes 1026087 Agj komb zonave te mbrojtura roje kont 1063 dat 22.8.16 fat 2212 dat 30.12.16
    Spitali Gjirokaster (1111) NAZERI - 2000 Gjirokaster 254,464 2016-12-28 2016-12-29 54110130182016 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE FAT NR 2187 DT 28.12.2016 NR SER 43651940 KONTR 384 DT 02.08.2016 UP NR 156 DT 24.03.2016 NJOFTIM APP B NR 31 DT 08.08.2016
    Sp. Kavaje (3513) NAZERI - 2000 Kavaje 456,829 2016-12-29 2016-12-29 46110130712016 Sherbime te sigurimit dhe ruajtjes SPITALI SA LIKUIDOJME FAT NR2226 DT 28.12.2016 NR SERIE 42608046 TE KONTRATES NR 1041/18 DT 13.04.2016
    Gjykata e rrethit Kavaje (3513) NAZERI - 2000 Kavaje 39,349 2016-12-28 2016-12-29 25110290212016 Sherbime te sigurimit dhe ruajtjes GJYKATA SA LIKUIDOJME SHERBIM RUAJTJE KONTR ME NEGOCIM 272 DT 24.02.2016 FAT 2225 DT 28.12.2016