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
    Zyra e Punes Berat (0202) NAZERI 2000 Berat 6,140 2015-03-24 2015-03-24 5710250022015 Sherbime te sigurimit dhe ruajtjes Zyra e punes 1025002 shpenzime per sinjal alarmi fat nr 1413 dt 280.02.2015 seri 19365170 up nr 1 dt 13.03.2014
    Prokuroria e rrethit Fier (0909) NAZERI 2000 Fier 153,500 2015-03-24 2015-03-24 6610280082015 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028008 likujdim fature
    Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 90,936 2015-03-19 2015-03-20 3010130122015 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 20120613, dt:28.02.2015 Kontrata shtese dt:31.12.2014
    Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 119,892 2015-03-19 2015-03-20 3110130122015 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 20120613, dt:28.02.2015 Kontrata me negocim Nr:101, dt:10.02.2015
    Qendra Kulturore Tirana (3535) NAZERI 2000 Tirane 537,582 2015-03-19 2015-03-20 2921011512015 Sherbime te sigurimit dhe ruajtjes 2101151 QENDRA KULTURORE TIRANA roje kont ne vazhd 381 dt 30.12.14 fat 1311 sr 20103060 dt 31.01.2015
    Qendra Kulturore Tirana (3535) NAZERI 2000 Tirane 537,582 2015-03-18 2015-03-19 2221011512015 Sherbime te sigurimit dhe ruajtjes 2101151 QENDRA KULTURORE TIRANA roje kont ne vazhd 190 dt 16.06.14 fat 1202 sr 19365219 dt 29.12.2014
    Drejtoria e Bujqesise Tirane (3535) NAZERI 2000 Tirane 233,667 2015-03-19 2015-03-19 3310050352015 Sherbime te sigurimit dhe ruajtjes 602-Drejtoria e Bujqesise Tirane,paguar sherbimi roje privat.m/shkurt, 20% shtese kont nr 663 dt 31.12.14,U.p. nr 42 dt 31.12.14,,fat nr 1480 dt 13.03..2015.,seri 20638387
    Drejtoria e Bujqesise Tirane (3535) NAZERI 2000 Tirane 193,177 2015-03-19 2015-03-19 3810050352015 Sherbime te sigurimit dhe ruajtjes 602-Drejtoria e Bujqesise Tirane,paguar sherbimi roje privat.m/shkurt,(15-28) 20% shtese kont nr 129dt 16.02.2015,U.p. nr 5 dt 11.02.2015,f.oft dt 12.02.15,p.v. nr1,3,dt 16.02.2015,fat nr 1481 dt 13.03..2015.,seri 20638388
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) NAZERI 2000 Tirane 8,016 2015-03-17 2015-03-18 2310100992015 Sherbime te sigurimit dhe ruajtjes AGJENSIA PAS SEK DHE KONFISK. lik ft sherb postar seri 20638389 dt 28.2.2015, shtese kontrate dt 31.12.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI 2000 Tirane 192,347 2015-03-17 2015-03-18 4510051172015 Sherbime te sigurimit dhe ruajtjes 602-A.ZH.B.R. paguar sherbim roje shkurt 2015,20% shtese kont.nr 11 dt 26.01.2015,fat nr 1483 dt 13.02..2015seri 20638390
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI 2000 Tirane 59,230 2015-03-17 2015-03-18 4410051172015 Sherbime te sigurimit dhe ruajtjes 602-A.ZH.B.R. paguar sherbim roje shkurt 2015,20% shtese kont.nr 11 dt 05.01.2015,fat nr 1482 dt 13.03..2015seri 20638389 (20% shtese kontrate)
    Teatri Kombetar (3535) NAZERI 2000 Tirane 255,177 2015-03-17 2015-03-17 1710120222015 Sherbime te sigurimit dhe ruajtjes 1012022 TEATRI KOMBETAR pagese Sherbim roje Shkurt 2015 UP 09 dt.06.01.15 kont.27 dt.12.01.15 ft.1460 dt.28.02.15 seriaal 20638372
    Dogana Berat (0202) NAZERI 2000 Berat 120,000 2015-03-13 2015-03-13 2610100892015 Sherbime te sigurimit dhe ruajtjes dogana berat lik fatura shkurt 2015 rojet
    Dogana Berat (0202) NAZERI 2000 Berat 61,326 2015-03-13 2015-03-13 2510100892015 Sherbime te sigurimit dhe ruajtjes dogana berat lik fatura janar 2015 rojet
    Dogana Durres (0707) NAZERI 2000 Durres 71,800 2015-03-12 2015-03-13 2010100812015 Sherbime te sigurimit dhe ruajtjes LIK ROJE OBJEKTI SHKURT FAT 1462 FAT 113 /DOGANA DURRES 1010081/TDO 0707
    Prokuroria e rrethit Lushnje (0922) NAZERI 2000 Lushnje 73,920 2015-03-12 2015-03-13 4410280192015 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr:1472, Dt:28.02.2015 Sipas shteses se kontrates Dt:30.12.2014
    Prokuroria e rrethit Lushnje (0922) NAZERI 2000 Lushnje 23,558 2015-03-12 2015-03-13 5110280192015 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr:1472, Dt:28.02.2015 Sipas kontrates Dt:24.02.2015
    Aparati Qendror INSTAT (3535) NAZERI 2000 Tirane 90,523 2015-03-11 2015-03-12 12310500012015 Sherbime te sigurimit dhe ruajtjes INSTAT Sherbim ruajtje objekti shtese kont 1386/2 dt 31.12.2014 fat 1446 dt 28.02.2015 seria 20638358
    Klinika Stomatologjike Universitare Tirane (3535) NAZERI 2000 Tirane 44,884 2015-03-11 2015-03-11 2010130532015 Sherbime te sigurimit dhe ruajtjes KSUT roje objekti vazhdim kontrate dt. 05.01.2015 fat.12315(20103064) dt. 31.01.2015
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI 2000 Tirane 6,601 2015-03-09 2015-03-10 3310140492014 Sherbime te sigurimit dhe ruajtjes Kom Shqip bires sherbi i ruajtjes,up nr 1 dt 06.02.2015 pv nr 5 dt 10.02.2015 konr dt 10.02.2015 fat nr 1445 dt 28.02.2015 sr 20638357