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.

    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
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 169,571 2016-12-29 2016-12-29 17210130342016 Sherbime te sigurimit dhe ruajtjes DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FT NR 2061 SERI NR 43651585 DT 21.12.2016 KONTRATE NR 386 DT 01.08.2016
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 363,876 2016-12-28 2016-12-29 65310130222016 Sherbime te sigurimit dhe ruajtjes Spitali Lushnje 1013022 bl.sherbim roje civile sipas kontr.nr.800/11 dt.18.10.2016,fat.nr.serial 43651868, dt.23.12.2016
    Zyra e Punes Shkoder (3333) NAZERI - 2000 Shkoder 46,214 2016-12-28 2016-12-29 71110250332016 Sherbime te sigurimit dhe ruajtjes 1025033 ZYRA E PUNES, SHERBIM ROJE, KONTRATE VAZHDIM DT 08.02.2016, FAT44616028 DT 27.12.2016,PVERBAL DOREZIMI DT 27.12.2016
    Sp. Tepelene (1134) NAZERI - 2000 Tepelene 231,358 2016-12-29 2016-12-29 31910130862016 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KONTRATA NR 276 DT 29.06.2016 SPITALI TEPELENE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 269,219 2016-12-28 2016-12-29 24210051172016 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godines se AZHBR per periudhen Nentor 2016,FTSH Nr.S.43651949,Dt.28.12.2016,Ko.Nr.679/3,Dt.18.04.2016,UP Nr.prot.90,Dt18.01.2016
    Drejtoria e Bujqesise Vlore (3737) NAZERI - 2000 Vlore 104,531 2016-12-28 2016-12-29 27410050372016 Sherbime te sigurimit dhe ruajtjes 1005037 DRBU SHERBIM ROJE KONTRATA DAT 04.04.2016FAT NR 43651980 DAT 28.12.2016 NR 2132
    Shtepia e Foshnjes Vlore (3737) NAZERI - 2000 Vlore 59,600 2016-12-29 2016-12-29 14721460302016 Sherbime te sigurimit dhe ruajtjes ROJET PRIVATE SH.FEMIJES 2146030 FAT 2136 DT 29.12.2016 KONT 119 DT 01.07.2016
    Dogana Durres (0707) NAZERI - 2000 Durres 258,128 2016-12-27 2016-12-28 15810100812016 Sherbime te sigurimit dhe ruajtjes LIK FAT 2073 ROJE OBJEKTI KO.15.07.2016 / DOGANA DURRES 1010081 / TDO 0707
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 265,360 2016-12-27 2016-12-28 21610280132016 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI DHJETOR 2016 KONTRTA DT.20.05.2016 UP NR.3 DT.18.01.2016;PV DT.16.03.2016 MIRATIMI DT.29.03.2016 FAT NR.2119 DT.27.12.2016 UB NR.27946
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 199,899 2016-12-23 2016-12-28 17610290242016 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KRUJE ROJE PRIVATE URDHER PROKURIM NR 34 DT 02.02.2016 KONTRTA NR 157 PROT DT 20.05.2016 FAT NR 2194 NR SEIAL 43651947 DT 20.12.2016DT 20.12.2016
    Gjykata e rrethit Kukes (1818) NAZERI - 2000 Kukes 176,792 2016-12-28 2016-12-28 16110290252016 Sherbime te sigurimit dhe ruajtjes 1029025 roje objekti ft 2062dt 23.12.2016 s43651586 Gjykata kukes
    Sp. Laç (2019) NAZERI - 2000 Laç 269,221 2016-12-23 2016-12-28 41410130752016 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAGUAR KONTRATE NR 17/10 DT 13.06.2016 FT NR 2060 SERI NR 43651584 DT 21.12.2016 SHERBIM ROJE PRIVATE
    Prokuroria e rrethit Lushnje (0922) NAZERI - 2000 Lushnje 176,792 2016-12-23 2016-12-27 26410280192016 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te kont.dt.29.03.2016 per ruajtje objekti dhe fat. nr.2092, dt.23.12.2016
    Drejtoria e shendetit publik Skrapar (0232) NAZERI - 2000 Skrapar 41,868 2016-12-23 2016-12-27 14810130442016 Sherbime te sigurimit dhe ruajtjes 1013044 Fature 2049 seri 39794992 dt 21.12.2016 Ur-blerje 6342 Ur prok 03/1 dt 16.05.2016 Roje objekte Drejtoria e Shendetit Publik Skrapar
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NAZERI - 2000 Gjirokaster 254,464 2016-12-22 2016-12-23 41210060672016 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR,Sherbim i ruajtjes dhe sigurise, Nentor 2016. Fatura nr. 1899, dt. 30.11.2016, nr.serial 42608373.Kontrate dt. 02.08.2016.
    Drejtoria e Bujqesise Berat (0202) NAZERI - 2000 Berat 104,533 2016-12-21 2016-12-22 23010050022016 Sherbime te sigurimit dhe ruajtjes Dretoria e Bujqesise 1005002 likujdim kontrate nr777.dt.31.03.2016.up.nr 9.dt.18.03.2016.fature nr2052.dt.21.12.2016 sherbimi i rojeve
    Drejtorita e Bujqesise Fier (0909) NAZERI - 2000 Fier 11,280 2016-12-21 2016-12-22 17410050092016 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI DREJT E BUJQ DHE USHQIMIT FIER FAT 41260850 DT 20/12/2016
    Spitali Lushnje (0922) NAZERI - 2000 Lushnje 490,442 2016-12-21 2016-12-22 63010130222016 Sherbime te sigurimit dhe ruajtjes Spitali Lushnje 1013022 bl.sherbim roje civile sipas kontr.nr.800/11 dt.18.10.2016,fat.nr.serial 41260831
    Materniteti Tirane (3535) NAZERI - 2000 Tirane 971,654 2016-12-21 2016-12-22 64810130502016 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJ ''M.Xheraldine sherbim roje kontr. 5/5 dt. 07.01.2016 fat. 43651543 dt. 30.11.2016
    Drejtoria e Bujqesise Durres (0707) NAZERI - 2000 Durres 82,440 2016-12-21 2016-12-21 22810050072016 Sherbime te sigurimit dhe ruajtjes TDO 0707/DREJT BUJQ /KOD 1005007/SHERBIM ROJE FAT NR 2046