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
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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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    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
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 927,216 2018-11-09 2018-11-12 83010100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherb roje kontr ne vazhd nr 19584 dt 19.09.2018, seri 70533509 dt 31.10.2018, pv dt 31.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 720,986 2018-11-09 2018-11-12 83110100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherb roje kontr ne vazhd nr 19847 dt 24.09.2018, seri 70533511 dt 31.10.2018, pv dt 31.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 720,986 2018-11-09 2018-11-12 82910100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherb roje kontr ne vazhd nr 17084 dt 22.08.2018, seri 70533510 dt 31.10.2018, pv dt 31.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 720,986 2018-11-09 2018-11-12 83210100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherb roje kontr ne vazhd nr 18832 dt 04.09.2018, seri 70533508 dt 31.10.2018, pv dt 31.10.2018
    Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2018-11-07 2018-11-08 32710101802018 Sherbime te sigurimit dhe ruajtjes 1010180 zyra e punes berat pagese urdher prokurimi 6 dt 06.03.2018, kontrata dt 07.03.2018 fatura 1656 dt 31.10.2018 seria 63139990 sherbimi i sigurise dhe ruajtjes
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 594,379 2018-11-07 2018-11-08 37110130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM SHERBIM PRIVAT I SIGURISE FIZIKE ,PER FAT NR 1724 DATE 31.10.2018,KONTRATE NR 35/10 DATE 31.07.2018,URDHER BLERJE NR 3725 DATE 09.08.2018.
    Zyra Punesimit Shkoder (3333) NAZERI - 2000 Shkoder 51,331 2018-11-07 2018-11-08 46010102082018 Sherbime te sigurimit dhe ruajtjes 1010208 Zyra Punes Shkoder,roje, kontrate vazhdim 260.01.2018, fat 69242637 dt 31.10.2018, pverbal marrje dorezim 31.10.2018
    Teatri Kombetar (3535) NAZERI - 2000 Tirane 95,868 2018-11-06 2018-11-08 23310120222018 Sherbime te sigurimit dhe ruajtjes 1012022 TK pages sherb roje, u.prok 97 12.2.18 njof fit 810 dt 19.10.18 kontr 815 dt 22.10.18 fat 1753 dt 31.10.18 ser 70533519
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) NAZERI - 2000 Berat 541,232 2018-11-05 2018-11-06 12710120142018 Sherbime te sigurimit dhe ruajtjes 1012014 Qendra e Muzeumeve shpenzime per paga roje , kontrate nr 246 dt 31.05.2018 likujdim fat nr 1662 dt 31.10.2018
    Gjykata e Apelit Durres (0707) NAZERI - 2000 Durres 221,147 2018-11-05 2018-11-06 18510290032018 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 419 DT 05.04.2018 FATURA 1672 DT 31.10.2018
    Dogana Korce (1515) NAZERI - 2000 Korçe 469,248 2018-11-05 2018-11-06 16210100842018 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE,MUAJI SHTATOR U.P NR.14/1 DT 18.12.2017, RAP.PERMBLEDHES, MIRATIM PROCEDURE NR.3693/6 DT 19.02.2018, NJOFTIM FITUESI DT 19.02.2018, KONTRATE NR.899 DT 12.04.2018, FAT.NR.1751 DT 31.10.2018, U B 32893
    Drejtoria e shendetit publik Librazhd (0821) NAZERI - 2000 Librazhd 211,898 2018-11-05 2018-11-06 18010130352018 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 1725 DATE 31.10.2018 PER ROJE PRIVATE PER MUAJIN TETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 73,812 2018-11-05 2018-11-06 10910130532018 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje kont vazhdim nr 58/7 date 13.03.2018 fat nr 69242942 dt 31.10.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 287,603 2018-10-29 2018-11-06 101010130012018 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje private shtator 2018, urdh prok nr 133 dt 05.02.2018, form i njoftim fituesit nr 986.47 dt 13.06.2018, kontrate ne vazhdim nr 986.49 dt 18.06.2018, fat nr 1499 dt 30.09.2018 seri 69242534
    Drejtoria e Bujqesise Berat (0202) NAZERI - 2000 Berat 98,400 2018-11-02 2018-11-05 19010050022018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise berat 1005002, pagese urdher prokurimi 14 dt 14.02.2018 kontrata 356 prot date 02.03.2018 fatura 1800 dt 01.11.2018 sherbimi roje
    Gjykata e rrethit Korce (1515) NAZERI - 2000 Korçe 239,239 2018-11-02 2018-11-05 29210290232018 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KORCE (1029023) SHERB.TE SIGUR. DHE RUAJTES U.P NR.1 DT 19.01.2018,P.V VLERESIMI DT 05.02.2018, P.V KVO RIVLERES.DT 17.04.2018,RAP.PERMB.MIRATIM PROC.DT 11.05.2018,KONT. NR.302 DT 23.05.2018,FAT.NR.1653 DT 31.10.18 UB33336
    Qendra Polivalente Poliçan (0232) NAZERI - 2000 Skrapar 207,905 2018-11-02 2018-11-05 21621400032018 Sherbime te sigurimit dhe ruajtjes 2018/2140003 U-Blerja 7211 Fatura nr. 1738/70533512 date 31.10.18 Urdh Prokum nr 19 dt 24/4/2018 Proces verbal KVO 161/10 date 11.5.2018 Kontrata nr. 311 prot date 24/9/2018 Vendim KPP 565/2018 date 30/8/2018Qendra Polivalenete Poliçan
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 199,980 2018-10-31 2018-11-01 14710130342018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Shendetit Publik Lac paguar ft nr 69242553 dt 30.09.2018 kontrate nr 345 dt 10.08.2018
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 73,812 2018-10-15 2018-11-01 9910130532018 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim sistrem alarmi vazhdim kontr 58/7 dt 13.03.2018 fat.69242545 dt 30.09.2018
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 98,543 2018-10-15 2018-11-01 10010130532018 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT sherbim roje vazhdim kontr.94/4 dt 19.04.2018 fat 69242546 dt 30.09.2018