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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    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
    Dogana Berat (0202) NAZERI - 2000 Berat 251,700 2016-11-03 2016-11-11 9110100892016 Sherbime te sigurimit dhe ruajtjes Dogana Berat 1010089 nazeri fat nr 1762 dt 31.10.2016 seri s39794970
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 265,360 2016-11-11 2016-11-11 15510280132016 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI KONTRTA NR.4 DT.20.05.2016 UP NR.3 DT.18.01.2016 FTESA OFERTE 18.01.2016 PV DT.16.03.2016 FAT NR.1773 DT.31.10.2016 UBLERJE NR.27946
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 199,899 2016-11-10 2016-11-11 14610290242016 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KRUJE ROJE PRIVATE KONTRATA NR 157 PROT DT 20.02.2016 LIK I FAT ME NR 1732 NR SERIAL 42608051 DT 31.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 653,246 2016-11-10 2016-11-11 83510100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherbim roje kontrate ne vazhdim nr 3910/A dt 28.4.2016, seri 42608098 dt 31.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 653,246 2016-11-10 2016-11-11 83610100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherbim roje kontrate ne vazhdim nr 3910/J dt 28.4.2016, seri 42608099 dt 31.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 653,246 2016-11-10 2016-11-11 83710100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherbim roje kontrate ne vazhdim nr 3910/M dt 28.4.2016, seri 42608100 dt 31.10.2016
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 11,024 2016-11-10 2016-11-11 20910140492016 Sherbime te sigurimit dhe ruajtjes 1014049 Sherb.Kombetar i Biresimeve. pagese sherbim ruajtje kont vazhdim date 19.02.2016 fat nr 1695 date 31.10.2016 sr 41260984
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 576,569 2016-11-10 2016-11-11 83410100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherbim roje kontrate ne vazhdim nr 3910/K dt 28.4.2016, seri 42608097 dt 31.10.2016
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NAZERI - 2000 Tirane 256,312 2016-11-10 2016-11-11 32710260872016 Sherbime te sigurimit dhe ruajtjes Agj komb zonave te mbrojtura roje kontrat nr1063 dt 22.8.16 fatur nr 1813 dt 31.10.16 seri 42608102
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 9,852 2016-11-10 2016-11-11 20810140492016 Sherbime te sigurimit dhe ruajtjes 1014049 Sherb.Kombetar i Biresimeve. pagese sherbim ruajtje kont vazhdim date 07.03.2016 fat nr 1694 date 31.10.2016 sr 41260983
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 653,246 2016-11-10 2016-11-11 83310100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherbim roje kontrate ne vazhdim nr 3910/I dt 28.4.2016, seri 39083096 dt 31.10.2016
    ASHR Tirane (3535) NAZERI - 2000 Tirane 1,512,000 2016-11-10 2016-11-11 25910130022016 Sherbime te sigurimit dhe ruajtjes 1013002 ASHR roje kontr,118/5 dt. 23.02.2016 ne vazhdim fat. 27451607 dt. 31.10.2016
    Zyra e Punes Berat (0202) NAZERI - 2000 Berat 4,969 2016-11-07 2016-11-10 34210250022016 Sherbime te sigurimit dhe ruajtjes zyra e punes berat kontrata date 14.04.2016 likujdim fatura 1769 date 31.10.2016 seria 39794977 sherbim sistem alarmierbim
    Drejtoria e Bujqesise Berat (0202) NAZERI - 2000 Berat 104,533 2016-11-07 2016-11-09 19510050022016 Sherbime te sigurimit dhe ruajtjes Dr.e Bujqesise 1005002,likujdim kontrate nr 22010.dt.31.03.2016,fature nr 1768.dt.31.10.2016,sherbim i rojeve
    Sp. Kavaje (3513) NAZERI - 2000 Kavaje 456,832 2016-11-09 2016-11-09 39010130712016 Sherbime te sigurimit dhe ruajtjes SPITALI SA LIKUIDOJME SHERBIM RUAJTJE KONTR 1041/18 DT 13.04.2016 FAT 1725 DT 31.10.2016
    Zyra e Punes Shkoder (3333) NAZERI - 2000 Shkoder 46,213 2016-11-08 2016-11-09 56610250332016 Sherbime te sigurimit dhe ruajtjes 1025033 ZYRA E PUNES SHKODER SHERBIM ROJE, KONTRATE VAZHDIM DT 08.02.2016, FAT 42608067 DT 31.10.2016, PV DOREZIMI DT 31.10.2016
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 191,148 2016-11-07 2016-11-08 18310130352016 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE SIPAS KONTRATES NR 7/9 DATE 28.08.2016,FATURE TATIMORE NR 1734 DATE 31.10.2016,ME NR SERIE 42608053.
    Materniteti Tirane (3535) NAZERI - 2000 Tirane 971,654 2016-11-07 2016-11-08 47010130502016 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJ ''M.Xheraldine ROJE VAZHDIM KONTR. 5/5 DT. 07.01.2016 FAT. 397946140 DT. 31.08.2016
    Shtepia e Foshnjes Vlore (3737) NAZERI - 2000 Vlore 59,600 2016-11-08 2016-11-08 11021460302016 Sherbime te sigurimit dhe ruajtjes ROJET SH.FEMIJES 2146030 KONT 119 DT 01.07.2016 U.PROK 27 DT 31.05.2016 FAT 1787 DT 31.10.2016 SITUACIONI TETOR
    Dega e Kujdesit Paresor Elbasan (0808) NAZERI - 2000 Elbasan 254,464 2016-11-07 2016-11-07 20810130062016 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor kontrate nr 574 dt 27.09.2016 fature nr 4126060998 UP nr 2 dt 18.04.2016 roje private