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
    Materniteti Tirane (3535) NAZERI - 2000 Tirane 971,654 2016-08-24 2016-08-25 39710130502016 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJ ROJE KONTRATE 5/5 DT 7.01.2016 FAT681 DT 30.4.2016/35379691 DT 30.04.2016
    Prokuroria e rrethit Korce (1515) NAZERI - 2000 Korçe 265,360 2016-08-22 2016-08-22 11410280132016 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE ROJE OBJEKTI LIK FAT NR.1076 DT.31.07.2016
    Dogana Durres (0707) NAZERI - 2000 Durres 87,235 2016-08-18 2016-08-19 9310100812016 Sherbime te sigurimit dhe ruajtjes ROJE LIK FAT 1151 / DOGANA DURRES 1010081 / TDO 0707
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 128,880 2016-08-18 2016-08-19 9110130342016 Sherbime te sigurimit dhe ruajtjes DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR KONTR NR 324 DT 01.07.2016 FT NR 39320097 DT 31.07.2016
    Drejtoria e shendetit publik Skrapar (0232) NAZERI - 2000 Skrapar 37,523 2016-08-17 2016-08-18 9110130442016 Sherbime te sigurimit dhe ruajtjes 1013044 Fature 1093/1 seri 35379795 dt 31.07.2016 Ur prok 03/1 dt 24.05.2016 Drejtoria e Shendetit Publik Skrapar
    Sp. Laç (2019) NAZERI - 2000 Laç 159,406 2016-08-16 2016-08-17 23410130752016 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAGAUR KONTRATE NR 17/10 DT 13.06.2016 FT NR 935 SERI NR 38175162 DT 30.06.2016
    Sp. Laç (2019) NAZERI - 2000 Laç 269,219 2016-08-16 2016-08-17 23510130752016 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAGUAR KONTRA NR 17/10 DT 13.06.2016 FT NR 1118 SERI NT 38175448 DT 31.07.2016
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 264,598 2016-08-17 2016-08-17 6210130632016 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT roje vazhdim kontr.87/4 dt. 26.05.2016 fat.38175180) dt. 30.06.2016
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 264,598 2016-08-17 2016-08-17 6310130632016 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT roje vazhdim kontr.87/4 dt. 26.05.2016 fat.9320064 dt. 31.07.2016
    Zyra e Punes Shkoder (3333) NAZERI - 2000 Shkoder 46,213 2016-08-15 2016-08-16 34610250332016 Sherbime te sigurimit dhe ruajtjes 1025033 ZYRA E PUNES LIK FAT NR 393220054 DT 31.07.2016
    Komisioni i Prokurimit Publik (3535) NAZERI - 2000 Tirane 239,456 2016-08-16 2016-08-16 22210870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik, kthim operat ekon,urdh brendsh 236 dt 09.05.2016,
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 223,633 2016-08-16 2016-08-16 6010130632016 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT roje up.83/4 dt. 23.04.2016 shtese kontr. 83/8 dt. 26.04.2016 fat. 789(36404689 dt. 31.05.2016
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 47,628 2016-08-16 2016-08-16 6110130632016 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT roje up. 18 dt. 27.01.2016 kontr.87/4 dt. 26.05.2016 fat.36404761 dt. 31.05.2016
    ASHR Tirane (3535) NAZERI - 2000 Tirane 100,000 2016-08-11 2016-08-12 19610130022016 Sherbime te sigurimit dhe ruajtjes ASHR roje perivate dif fat 2433(26062057)dt.30.09.2016 vazhdim kontr. 118/5 dt. 23.02.2015
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 452,288 2016-08-11 2016-08-11 8221011512016 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirana lik roje private,urdh prok nr 77.78 dt 25.2.2016,proc verb dt 21.03.2016,njof fit 326 dt 06.06.2016, kontr 336 dt 08.06.2016,fat 950 dt dt 30.06.2016 seri 38175177
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 538,439 2016-08-11 2016-08-11 8321011512016 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirana lik roje private, vazhdim urdh prok nr 77.78 dt 25.2.2016,proc verb dt 21.03.2016,njof fit 326 dt 06.06.2016, kontr 336 dt 08.06.2016,fat 1222 dt dt 31.07.2016 seri 39320207
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 145,329 2016-08-11 2016-08-11 8121011512016 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirana lik roje private,urdh prok nr 302.303 dt 25.5.2016,proc verb dt 25.5.2016,njof fit 311 dt 30.05.2016, kontr 312 dt 31.05.2016,fat 949 dt dt 30.06.2016 seri 38175176
    Zyra e Punes Durres (0707) NAZERI - 2000 Durres 4,920 2016-08-09 2016-08-10 29810250072016 Sherbime te sigurimit dhe ruajtjes 1025007 TDO0707/ZYRA E PUNES /KOD 1025007/ SHERBIM ROJE OBJEKTI ZYRA KRUJE KORRIK 2016
    Drejtoria e Bujqesise Vlore (3737) NAZERI - 2000 Vlore 104,534 2016-08-10 2016-08-10 14710050372016 Sherbime te sigurimit dhe ruajtjes 1005037 DRBU SHERBIM ROJE FAT NR 1114 DAT 31.07.2016
    Prokuroria e rrethit Lushnje (0922) NAZERI - 2000 Lushnje 176,793 2016-08-08 2016-08-09 15210280192016 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te kont. per ruajtje objekti sipas fat. nr.1171 seri 36404747, dt.31.07.2016, kontrata dt.29.03.2016