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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    •  * 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
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 128,880 2016-05-19 2016-05-19 5110130342016 Sherbime te sigurimit dhe ruajtjes Drejtoria e Shendetit Publik Lac paguar ft nr 413 dt 31.03.2016 seri nr 33767174 kontra nr 122 dt 01.03.2016
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 538,218 2016-05-17 2016-05-18 10510111532016 Sherbime te sigurimit dhe ruajtjes 1011153 Q S Albanol. sher rioje civile vazhd kontr 111/6 dt 16.2.2015 ft 446 dt 31.3.2016 s 33767207
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 538,219 2016-05-17 2016-05-18 10210111532016 Sherbime te sigurimit dhe ruajtjes 1011153 Q S Albanol. sher rioje civile up 726 dt 31.12.2015 vend 31.12.2015 kontr shtes 31.12.2015 ft 68 dt 31.1.2016 s 31340718
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 107,643 2016-05-17 2016-05-18 10410111532016 Sherbime te sigurimit dhe ruajtjes 1011153 Q S Albanol. sher rioje civile up 111 dt 12.2.2016 njf 16.2.2016 kontr 111/6 dt 16.2.2016 ft 257 dt 29.2.2016 s 32238819
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) NAZERI - 2000 Tirane 308,059 2016-05-17 2016-05-18 10310111532016 Sherbime te sigurimit dhe ruajtjes 1011153 Q S Albanol. sher rioje civile vazhd kontr shtes 31.12.2015 ft 256 dt 29.2.2016 s 32238818
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 152,495 2016-05-13 2016-05-16 8110051172016 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzimet e sigurimit dhe ruajtjes se godines, periudha 1-17 prill 2016, UP.nr.prot.258/5,nr.65,dt.19.02.2016.Kon. nr.258/18, dt.22.02.2016.FTSH.nr.serie 35379660,dt.30.04.2016.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 116,662 2016-05-13 2016-05-16 8210051172016 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godines te AZHBR, UP.nr.prot.90,nr.29, dt.18.01.2016,Kon.nr.679/3, dt.18.04.2016, FTSH.nr.serie 3579661, dt.30.04.2016.
    Drejtoria e Bujqesise Tirane (3535) NAZERI - 2000 Tirane 479,126 2016-05-13 2016-05-16 7210050352016 Sherbime te sigurimit dhe ruajtjes 602-Drejtoria Bujqesise, paguar roje private m-prill 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 627 dt 30.04.2016,seri 35379681
    Gjykata e rrethit Kruje (0716) NAZERI - 2000 Kruje 199,898 2016-05-12 2016-05-13 6310290242016 Sherbime te sigurimit dhe ruajtjes 1029024 GJYKATA E RRETHIT KRUJE ROJE PRIVATE LIK I FAT ME NR 608 NR SERIAL 35379662 DT 30.04.2016
    Aparati Qendror INSTAT (3535) NAZERI - 2000 Tirane 102,118 2016-05-12 2016-05-13 26510500012016 Sherbime te sigurimit dhe ruajtjes INSTAT 2016 Paguar Sherbim ruajtje kont ne vazhdim 12.02.2016 fat 628 dt 30.04.2016 seria 35379682
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 279,449 2016-05-13 2016-05-13 13910130012016 Sherbime te sigurimit dhe ruajtjes 1013001 Min.Shendetsise autorizim 9991/9 dt. 31.03.2016 shtese kontr. 991/10 dt. 31.03.2016 fat. 620(35379674) dt. 30.04.2016
    Zyra e Punes Berat (0202) NAZERI - 2000 Berat 2,485 2016-05-10 2016-05-12 10110250022016 Sherbime te sigurimit dhe ruajtjes zyra e punesimit berat lik fat 673 date 30.04.2016 sherbimi i ruajtjes se objektit
    Gjykata e rrethit Kavaje (3513) NAZERI - 2000 Kavaje 200,025 2016-05-11 2016-05-12 7710290212016 Sherbime te sigurimit dhe ruajtjes GJYKATA SA LIKUIDOJME SHERBIM RUAJTJE VAZHDIM KONTRATE 272 DT 24.02.2016(ME NEGOCIM) FAT 639 DT 30.04.2016
    Muzeu Historik Kombetar (3535) NAZERI - 2000 Tirane 538,219 2016-05-11 2016-05-12 8310120102016 Sherbime te sigurimit dhe ruajtjes 1012010 Muzeu Kombetar roje kontrate ne vazh ft nr 609/35379663
    Inspektoriati Shteteror i Punes Berat (0202) NAZERI - 2000 Berat 3,000 2016-05-09 2016-05-11 4110251062016 Sherbime te sigurimit dhe ruajtjes 1025106 Inspektorjati i punes Berat sherbim roje objekti fat nr 671 1025106
    Drejtoria e Bujqesise Berat (0202) NAZERI - 2000 Berat 104,533 2016-05-06 2016-05-11 7310050022016 Sherbime te sigurimit dhe ruajtjes drejtoria e buqesise berat lik fat prill 2016 rojet
    Sp. Kavaje (3513) NAZERI - 2000 Kavaje 258,870 2016-05-11 2016-05-11 12610130712016 Sherbime te sigurimit dhe ruajtjes SPITALI SA LIKUIDOJME SHERBIM RUAJTJE KONTR 1041/18 DT 13.04.2016 FAT 640 DT 30.04.2016
    Prokuroria e rrethit Lushnje (0922) NAZERI - 2000 Lushnje 176,793 2016-05-05 2016-05-11 9510280192016 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim Te kont. Per Ruajtje objekti sipas Fat. Nr.658 Seri 33767287, Dt.30.04.2016, Kontrata Dt.29.03.2016
    Oficina elektromjekesore Tirane (3535) NAZERI - 2000 Tirane 270,378 2016-05-10 2016-05-11 4910130572016 Sherbime te sigurimit dhe ruajtjes 1013057 QKTB mjeksore roje up. 57/1 dt. 25.03.2016 kontr.57/11 dt. 01.04.2016 fat.605(35379659) dt. 30.04.2016
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 570,237 2016-05-10 2016-05-10 16010130762016 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE PER FAT NR 598 DATE 30.04.2016,KONTRATE NR 18/9 DATE 08.02.2016,URDHER BLERJE NR 3143 DATE 11.02.2016.