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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Qendra Kulturore Tirana (3535) NAZERI - 2000 Tirane 581,582 2015-12-30 2015-12-31 15421011512015 Sherbime te sigurimit dhe ruajtjes 2101151 QENDRA KULTURORE TIRANA ROJE KONT NE VAZHD 139 DT 30.03.15 FAT 29203898 NR 2948 DT 30.12.15
    Ministria e Integrimit (3535) NAZERI - 2000 Tirane 434,272 2015-12-31 2015-12-31 46110780012014 Sherbime te sigurimit dhe ruajtjes Min Integrimit Sherbim Roje dhjetor 2015 kont ne vazhdim 11/9 dt 21.09.2015 fat 3060 dt 31.12.2015 s 29962073
    Dogana Berat (0202) NAZERI - 2000 Berat 219,067 2015-12-29 2015-12-30 15710100892015 Sherbime te sigurimit dhe ruajtjes Dogana Berat 1010089,likujdim i plote fatura 2983.dt.24.12.2015
    Dogana Durres (0707) NAZERI - 2000 Durres 538,219 2015-12-30 2015-12-30 14010100812015 Sherbime te sigurimit dhe ruajtjes LIK ROJE FAT 3013 /DOGANA DURRES 1010081/TDO 0707
    Drejtorita e Bujqesise Fier (0909) NAZERI - 2000 Fier 14,160 2015-12-30 2015-12-30 20010050092015 Sherbime te sigurimit dhe ruajtjes DHJETOR 2015 DREJT E BUJQ DHE USHQIMIT FIER
    Sp. Mallakaster (0924) NAZERI - 2000 Mallakaster 141,880 2015-12-29 2015-12-30 31510130772015 Sherbime te sigurimit dhe ruajtjes PAGESE PER NAZERI 2000 NGA SPITALI MALLAKASTER
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI - 2000 Tirane 269,109 2015-12-29 2015-12-30 24910051172015 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime të sigurimit dhe ruajtjes së godinës,të AZHBR-së muaji Dhjetor 2015,U.P Nr.Prot 372 Nr. 7, Dt.06.02.2015,Ko Nr.372/2,Dt.20.05.2015,Fature Tatimore Nr.Serie 29203888 Dt.09.12.2015
    Spitali Fier (0909) NAZERI - 2000 Fier 822,964 2015-12-29 2015-12-29 79010130172015 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE PER SPITALIN FIER
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 269,108 2015-12-28 2015-12-29 46410130762015 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM ROJE PRIVATE
    Zyra e Punes Shkoder (3333) NAZERI - 2000 Shkoder 46,886 2015-12-29 2015-12-29 76710250332015 Sherbime te sigurimit dhe ruajtjes 1025033 ZYRA PUNES SHKODER FAT 29203906, dt 28.12.2015
    ASHR Tirane (3535) NAZERI - 2000 Tirane 150,000 2015-12-29 2015-12-29 31810130022015 Sherbime te sigurimit dhe ruajtjes ASHR roje private up. 118 dt. 10.02.2015 kontrate 118/5 dt. 2 3.02.2015 fat.2433(26062057) dt. 30.09.2015
    Bordi i Kullimit Elbasan (0808) NAZERI - 2000 Elbasan 269,109 2015-12-24 2015-12-28 37710050692015 Sherbime te sigurimit dhe ruajtjes Bordi i Kullimit Elbasan sherbim ruajtje
    Oficina elektromjekesore Tirane (3535) NAZERI - 2000 Tirane 200,000 2015-12-24 2015-12-28 14810130572015 Sherbime te sigurimit dhe ruajtjes QKT Bio Mjeksore roje civile vazhdim kontrate 19/4 dt. 08.05.2015 fat.3094(29962207) dt. 24.12.2015
    Sp. Kolonje (1514) NAZERI - 2000 Kolonje 268,218 2015-12-24 2015-12-24 30310130722015 Sherbime te sigurimit dhe ruajtjes 1013072 spitali kolonje shp[enz per sherbime te ruajtjes dhe sigurimit lik i fta nr 2982 dt 24.12.2015,up nr 49 dt 23.09.2015,muaji dhjetor 2015
    Sp. Laç (2019) NAZERI - 2000 Laç 265,805 2015-12-23 2015-12-24 41810130752015 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAGUAR ROJ EPRIVATE KONT NR 2/18 PROT DT 03.07.2015 FT NR 2931/1 NR SER 29962254 DT 21.12.2015
    Drejtoria e shendetit publik Skrapar (0232) NAZERI - 2000 Skrapar 42,840 2015-12-22 2015-12-23 16510130442015 Sherbime te sigurimit dhe ruajtjes 1013044 Fature 2937 seri 23203652 dt 21.12.2015 Urdh-prok 04 dt 27.04.2015 Drejt.e Shendetit Publik SKRAPAR
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) NAZERI - 2000 Tirane 233,104 2015-12-22 2015-12-23 9210131062015 Sherbime te sigurimit dhe ruajtjes ISHSHQ roje vazhdim kontrate 1358 dt. 22.09.2015 fat.2822(28793854) dt. 30.11.2015
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 538,218 2015-12-23 2015-12-23 18710050392015 Sherbime te sigurimit dhe ruajtjes 602-Agjensia K.Duhan -Cigareve,paguar sherbimi roje m-nentor-dhjetor 2015,likujd total kont dt 05.06.2015,ft nr 2830/2965 dt 30.11.15/21.12.15,sr 28793862/29203916
    Drejtoria e Bujqesise Durres (0707) NAZERI - 2000 Durres 57,240 2015-12-21 2015-12-22 24510050072015 Sherbime te sigurimit dhe ruajtjes TDO0707/ DREJT. BUJQ. /KOD 1005007/ FAT 3014
    Materniteti Tirane (3535) NAZERI - 2000 Tirane 725,005 2015-12-21 2015-12-22 62410130502015 Sherbime te sigurimit dhe ruajtjes SUOGJ M.Geraldine roje shtator aneks kontrate 11/4 dt. 01.11.2015 fat.2916(29203878) dt. 30.11.2015