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
    Spitali Gjirokaster (1111) NAZERI - 2000 Gjirokaster 254,464 2016-12-19 2016-12-20 50210130182016 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJIROKASTER ROJE NENTOR 2016 FAT NR 1897 DT 30.11.2016 NR SER 42608371
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 632,174 2016-12-19 2016-12-20 95710100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherbim roje kiontrate ne vazhdim nr 3910/1 dt 28.4.2016 seri 43651546 dt 30.11.2016
    ASHR Tirane (3535) NAZERI - 2000 Tirane 1,512,000 2016-12-16 2016-12-19 28910130022016 Sherbime te sigurimit dhe ruajtjes 1013002 ASHR roje vazhdim kontr. 118/5 dt. 23.02.2015 fat. 29203909 DT. 31.12.2015
    Nd-ja Tregut Lire (3535) NAZERI - 2000 Tirane 167,548 2016-12-15 2016-12-16 88621010492016 Sherbime te sigurimit dhe ruajtjes 2101049 DPTTV Sherb rroje objekti kontr vazhd 1429/13 dt 12.08.2016 fat 43651556
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) NAZERI - 2000 Tirane 1,071,331 2016-12-14 2016-12-16 40910030162016 Sherbime te sigurimit dhe ruajtjes AKSHI pagese sherbim roje kontrate nr.2436prot dt.31.08.2016 ne vazhdim, nentor 2016,FT nr.2021 dt.30.11.2016 S/43651557,grafik sherbimi
    Prokuroria e rrethit Durres (0707) NAZERI - 2000 Durres 259,975 2016-12-14 2016-12-15 24010280062016 Sherbime te sigurimit dhe ruajtjes 1028006 PROKURORIA E RRETHIT SHERBIM ROJE OBJEKTI NENTOR 2016 KONTRATA 1 DT 08.06.2016 FATURA 2043 DT 09.12.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) NAZERI - 2000 Shkoder 255,355 2016-12-14 2016-12-15 22910060772016 Sherbime te sigurimit dhe ruajtjes 1006077 DREJTORIA RAJONIT VERIOR SHKODER, sherbim roje per zyrat shkoder ft 42608382 dt 30.11.2016, pcv kolaudimi 30.11.2016 kontrate ne vazhdim nr 5/12 dt 26.07.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) NAZERI - 2000 Shkoder 255,355 2016-12-14 2016-12-15 23010060772016 Sherbime te sigurimit dhe ruajtjes 1006077 DREJTORIA RAJONIT VERIOR SHKODER, sherbim roje per zyrat kukes ft 42608383 dt 30.11.2016, pcv kolaudimi 30.11.2016 kontrate ne vazhdim nr 5/13 dt 26.07.2016
    Inspektoriati Shteteror i Punes Berat (0202) NAZERI - 2000 Berat 3,000 2016-12-12 2016-12-14 8110251062016 Sherbime te sigurimit dhe ruajtjes 1025106 Inspektorjati i punes Berat sherbim roje objekti fat nr 35379792 1025106
    Inspektoriati Shteteror i Punes Berat (0202) NAZERI - 2000 Berat 3,000 2016-12-12 2016-12-14 8210251062016 Sherbime te sigurimit dhe ruajtjes 1025106 Inspektorjati i punes Berat sherbim roje objekti fat nr 3979952 1025106
    Inspektoriati Shteteror i Punes Berat (0202) NAZERI - 2000 Berat 3,000 2016-12-12 2016-12-14 8510251062016 Sherbime te sigurimit dhe ruajtjes 1025106 Inspektorjati i punes Berat sherbim roje objekti fat nr39794986 1025106
    Inspektoriati Shteteror i Punes Berat (0202) NAZERI - 2000 Berat 3,000 2016-12-12 2016-12-14 8410251062016 Sherbime te sigurimit dhe ruajtjes 1025106 Inspektorjati i punes Berat sherbim roje objekti fat nr39794975 1025106
    Inspektoriati Shteteror i Punes Berat (0202) NAZERI - 2000 Berat 3,000 2016-12-12 2016-12-14 8310251062016 Sherbime te sigurimit dhe ruajtjes 1025106 Inspektorjati i punes Berat sherbim roje objekti fat nr39794963 1025106
    Dogana Durres (0707) NAZERI - 2000 Durres 258,131 2016-12-13 2016-12-14 14810100812016 Sherbime te sigurimit dhe ruajtjes LIK ROJE OBJEKTI FAT 1901 KO.15.07.2016 / DOGANA DURRES 1010081 / TDO 0707
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 525,703 2016-12-13 2016-12-14 42810130762016 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2025 DATE 30.11.2016,KONTRATE NR 47/40 DATE 29.07.2016,URDHER BLERJE NR 3215 DATE 01.08.2016.
    Drejtoria e shendetit publik Skrapar (0232) NAZERI - 2000 Skrapar 41,868 2016-12-13 2016-12-14 14210130442016 Sherbime te sigurimit dhe ruajtjes 1013044 Fature 1937 seri 39794989 dt 30.11.2016 Ur-blerje 6291 Ur prok 03/1 dt 16.05.2016 kontr 02 dt 30.06.2016 Roje objekte Drejtoria e Shendetit Publik Skrapar
    Sp. Tepelene (1134) NAZERI - 2000 Tepelene 231,359 2016-12-13 2016-12-14 29510130862016 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE FT NR 1900 DT 30.11.2016 KONTRA NR 276 DT 29.06.2016 SPITALI TEPELENE
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 557,970 2016-12-13 2016-12-14 92310100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik sherbim roje seri 43651547 dt 30.11.2016, kontrate ne vazhdim nr 3910/k dt 28.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 632,174 2016-12-13 2016-12-14 92610100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik sherbim roje seri 43651550 dt 30.11.2016, kontrate ne vazhdim nr 3910/m dt 28.4.2016
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 632,174 2016-12-13 2016-12-14 92510100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik sherbim roje seri 43651549 dt 30.11.2016, kontrate ne vazhdim nr 3910/J dt 28.4.2016