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
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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
    Inspektoriati Shteteror i Punes Berat (0202) NAZERI - 2000 Berat 3,000 2016-06-10 2016-06-16 4910251062016 Sherbime te sigurimit dhe ruajtjes 1025106 Inspektorjati i punes Berat sherbim roje objekti fat nr 845 1025106
    Dogana Berat (0202) NAZERI - 2000 Berat 251,700 2016-06-10 2016-06-16 5110100892016 Sherbime te sigurimit dhe ruajtjes 1010089 Dogana Berat 1010089 rojet fat nr 838
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 653,246 2016-06-15 2016-06-16 37210100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft roje obj kv dt 28.4.2016, seri 36404769 dt 31.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 576,569 2016-06-15 2016-06-16 36910100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft roje obj kv dt 28.4.2016, seri 36404770 dt 31.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 653,246 2016-06-15 2016-06-16 36810100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft roje obj kv dt 28.4.2016, seri 36404772 dt 31.5.2016
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 Tirane 653,246 2016-06-15 2016-06-16 36710100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft roje obj kv dt 28.4.2016, seri 36404771 dt 31.5.2016
    Gjykata e rrethit Kavaje (3513) NAZERI - 2000 Kavaje 200,025 2016-06-15 2016-06-15 9410290212016 Sherbime te sigurimit dhe ruajtjes GJYKATA SA LIKUIDOJME SHERBIM RUAJTJE KONTR ME NEGOCIM 272 DT 24.02.2016 FAT 812 DT 31.05.2016
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 269,219 2016-06-14 2016-06-15 9410051172016 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godines muaji maj 2016, UP. nr.prot.90,nr.29,dt.18.01.2016,Ko. nr.679/3, dt. 18.04.2016, FTSH, nr. s.36404682, dt 31.05.2016.
    Sp. Kavaje (3513) NAZERI - 2000 Kavaje 456,832 2016-06-13 2016-06-14 19310130712016 Sherbime te sigurimit dhe ruajtjes SPITALI SA LIKUIDOJME SHERBIM RUAJTJE KONTR 1041/8 DT 13.04.2016 FAT 813 DT 31.05.2016
    Drejtoria e Bujqesise Tirane (3535) NAZERI - 2000 Tirane 176,612 2016-06-14 2016-06-14 8510050352016 Sherbime te sigurimit dhe ruajtjes 602-Drejtoria Bujqesise, paguar roje private m-maj 2016,kontrate nr 213/9 dt 31.03.2016,urdher nr 19 dt 23.03.2016 p.verb zhvillim prosed dt 29.03.2016,fat nr 871 dt 31.05.2016,seri 36404777
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 78,648 2016-06-10 2016-06-13 7710290242016 Sherbime te sigurimit dhe ruajtjes 1029024 GJYKATA E RRETHIT KRUJE ROJE PRIVATE LIK I FAT ME NR 783 NR SERIAL 36404683 DT 31.05.2016
    Sp. Mallakaster (0924) NAZERI - 2000 Mallakaster 269,267 2016-06-09 2016-06-10 14910130772016 Sherbime te sigurimit dhe ruajtjes PAGESE PER NAZERI-2000 NGA SPITALI MALLAKASTER
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) NAZERI - 2000 Tirane 3,000 2016-06-08 2016-06-10 29010100012016 Paradhenie per ankande, te vitit ne vazhdim,Te Dala Min.Fin. Kthim shume per pjesemarrje ne ankand rritje autoriz.deg.Thesar.Tirane nr.327,dt.30.05.2016,shkr.nr.6563/4,dt.25.05.2016,nr.6563/2,dt.20.05.2016,nr.6563,dt.12.05.2016
    Oficina elektromjekesore Tirane (3535) NAZERI - 2000 Tirane 270,378 2016-06-10 2016-06-10 6210130572016 Sherbime te sigurimit dhe ruajtjes 1013057 QKTB mjeksore roje vazhdim kontr.57/11 dt. 01.04.2016 fat.36404681 dt.31.05.2016
    Zyra e Punes Durres (0707) NAZERI - 2000 Durres 4,920 2016-06-08 2016-06-09 19010250072016 Sherbime te sigurimit dhe ruajtjes TDO0707/ZYRA E PUNES /KOD 1025007/SHERBIM RUAJTJE
    Zyra e Punes Berat (0202) NAZERI - 2000 Berat 4,969 2016-06-07 2016-06-08 13510250022016 Sherbime te sigurimit dhe ruajtjes zyra e punes berat lik fat maj 2016 sistem alarmi
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 25,776 2016-06-07 2016-06-08 6210130342016 Sherbime te sigurimit dhe ruajtjes DREJTORIA E SHENDTIT PUBLIK LAC PAGUAR FT NR 36404672 DT 31.05.2016 KONTR NR 75 DT 05.02.2016
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 591,120 2016-06-07 2016-06-08 20010130762016 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE PER FAT NR 774 DATE 31.05.2016,KONT NR 63/9,DATE 29.04.2016,UB NR 3464 DATE 03.05.2016.
    Zyra e Punes Shkoder (3333) NAZERI - 2000 Shkoder 46,213 2016-06-07 2016-06-08 18910250332016 Sherbime te sigurimit dhe ruajtjes 1025033 ZYRA E PUNES SHKODER FAT 36404678 DT 31.05.2016
    Dogana Durres (0707) NAZERI - 2000 Durres 570,420 2016-06-03 2016-06-07 6110100812016 Sherbime te sigurimit dhe ruajtjes LIK ROJE CIVILE FAT 636 PRILL 2016 KO.08.02.2016 / DOGANA DURRES 1010081 / TDO 0707