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.
    Charts about Treasury Transactions 2022

    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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 269,109 2016-04-22 2016-04-22 4410130012016 Sherbime te sigurimit dhe ruajtjes 1013001 Min.Shendetsise SHERBIM ROJE VAZHDIM KONTRATE 31.12.2015 FAT.71(31340721) DT. 31.01.2016
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 269,109 2016-04-19 2016-04-21 6910051172016 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godines se AZHBR-se, UP. Nr.258/5 dt.19.02.2016, ftsh. nR.s.33767196 dT.31.03.2016
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 589,246 2016-04-19 2016-04-19 12910130762016 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE PER MUAJIN MARS 2016.
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 46,590 2016-04-18 2016-04-19 3110130532016 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT roje Urdher dt. 23.03.2016 shtese kontr.83/1 dt. 26.03.2016 fat.445(33767206) dt. 31.03.2016
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 Tirane 223,633 2016-04-18 2016-04-19 3010130532016 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT roje urdher dt. 23.02.2016 shtese kontrate 46/5 dt. 25.2.2016 fat. 445(33767206) dt. 31.03.2016
    Drejtoria e Bujqesise Durres (0707) NAZERI - 2000 Durres 82,440 2016-04-18 2016-04-18 5010050072016 Sherbime te sigurimit dhe ruajtjes TDO 0707/DREJT BUJQ /KOD 1005007/ROJE OBJEKTI
    Zyra e Punes Shkoder (3333) NAZERI - 2000 Shkoder 46,213 2016-04-18 2016-04-18 12210250332016 Sherbime te sigurimit dhe ruajtjes 1025033 ZYRA E PUNES LIK FAT 33767193, DT 31.03.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NAZERI - 2000 Tirane 372,180 2016-04-18 2016-04-18 10010130012016 Sherbime te sigurimit dhe ruajtjes 1013001 Min.Shendetsise SHERBIM ROJE sherbim lidhje kontr.991/5 dt. 19.02.2016 kontr.991/16 dt. 19.02.2016 fat.29.02.201&31.03.2016 seria 32238823&337672096
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 103,104 2016-04-12 2016-04-15 3410130342016 Sherbime te sigurimit dhe ruajtjes DREJT E SHENDETIT PUBLIK LAC PAGUAR FT NR 32238832 DT 29.02.2016 KONTR NR 75 DT 05.02.2016
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 25,776 2016-04-12 2016-04-15 3310130342016 Sherbime te sigurimit dhe ruajtjes DREJT E SHENDETIT PUBLIK LAC PAGUAR FT NR 31340749 DT 15.02.2016 NR KONTR 400 DT 28.12.205
    Muzeu Historik Kombetar (3535) NAZERI - 2000 Tirane 349,134 2016-04-13 2016-04-14 6810120102016 Sherbime te sigurimit dhe ruajtjes 1012010 Muzeu Kombetar likujdim roje kontrat nr 221/1 dt 11.03.2016 fo nr 223 ft nr 512/32238783
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) NAZERI - 2000 Tirane 167,493 2016-04-13 2016-04-14 2310131062016 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ roje objekti up. 4 dt. 31.12.2015 shtese kontrate 2 dt. 05.01.2016 fat.60(31340710) dt. 31.01.2016
    Inspektoriati Shteteror i Punes Berat (0202) NAZERI - 2000 Berat 3,000 2016-04-11 2016-04-12 3010251062016 Sherbime te sigurimit dhe ruajtjes 1025106 Inspektorjati i punes Berat nazeri fat nr 478 1025106
    Sp. Mallakaster (0924) NAZERI - 2000 Mallakaster 273,184 2016-04-12 2016-04-12 8910130772016 Sherbime te sigurimit dhe ruajtjes PAGESE PER NAZERI- 2000 NGA SPITALI MALLAKASTER
    Drejtoria e Bujqesise Tirane (3535) NAZERI - 2000 Tirane 446,012 2016-04-12 2016-04-12 5910050352016 Sherbime te sigurimit dhe ruajtjes 602-Drejtoria Bujqesise, paguar rojet m- mars 2016,shtese kont nr 7/3 dt 31.03.2016,likujd total fat nr 456 dt 31.03..2016 s 33767217
    Oficina elektromjekesore Tirane (3535) NAZERI - 2000 Tirane 269,142 2016-04-11 2016-04-12 3710130572016 Sherbime te sigurimit dhe ruajtjes 1013057 QKTB mjeksore roje mars 2016 up.22/1 dt. 09.02.2016 kontr. 22/12 dt. 17.02.2016 fat. 33767195 dt. 3103.2016
    Aparati Qendror INSTAT (3535) NAZERI - 2000 Tirane 269,219 2016-04-11 2016-04-12 17810500012016 Sherbime te sigurimit dhe ruajtjes INSTAT 2016 Sherbim ruajtje objekti kont ne vazhdim 12.02.2016 fat 457 dt 31.03.2016 seria 33767218
    Dogana Durres (0707) NAZERI - 2000 Durres 393,393 2016-04-08 2016-04-11 3010100812016 Sherbime te sigurimit dhe ruajtjes LIK ROJE OBJEKTI FAT 288 KO.2291 / DOGANA DURRES 1010081 / TDO 0707
    Sp. Laç (2019) NAZERI - 2000 Laç 49,573 2016-04-08 2016-04-11 10510130752016 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAGAUR SHTEES KONT NR 311 DT 31.12.2015 FT NR 275 SERI NR 32238837 DT 29.02.2016
    Gjykata e rrethit Kavaje (3513) NAZERI - 2000 Kavaje 28,874 2016-04-07 2016-04-08 5410290212016 Sherbime te sigurimit dhe ruajtjes GJYKATA SA LIKUIDOJME SHERBIM RUAJTJE KONTR 272 DT 24.02.2016 FAT 468 DT 31.03.2016