Treasury Transactions

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAZERI 2000 All 72,584,832.00 301 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 Qendror INSTAT (3535) NAZERI 2000 Tirane 269,165 2014-12-30 2014-12-31 7051050012014 Sherbime te sigurimit dhe ruajtjes INSTAT Sherbim roje kon. ne vazhdim 102/20 dt.16.05.2014 fat1196 dt.29.12.2014 seria 19365213 rap. permb.22.04.2014 akt marrje 16.05.2014
    Shkolla Luigj Gurakuqi (3535) NAZERI 2000 Tirane 14,280 2014-12-30 2014-12-31 9921018142014 Sherbime te sigurimit dhe ruajtjes Shkolla L. Gurakuq roje up 34 dt 03.09.14 pv 05.09.14 kont 10.09.14 fat 1169 dt 26.12.14 sr 19365136
    Qendra e Studimeve Albanologjike Tirane (3535) NAZERI 2000 Tirane 194,831 2014-12-30 2014-12-31 30210111532014 Sherbime te sigurimit dhe ruajtjes 1011153 602 Q.Studimeve Albanologjike sherb roje kontr v 16.1.2014ft1193 dt 29.12.14 s 19365210
    Drejtoria e Rajonit Qendror (Tirane) (3535) NAZERI 2000 Tirane 495,293 2014-12-30 2014-12-31 25910060792014 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonit Qendror roje dhjetor 2014 kont va 16.06.2014 fat 1936514
    Spitali Lushnje (0922) NAZERI 2000 Lushnje 273,320 2014-12-31 2014-12-31 58910130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES PER KONTRATEN NR.292/1 DATE 27.05.2014
    Prokuroria e rrethit Lushnje (0922) NAZERI 2000 Lushnje 92,400 2014-12-30 2014-12-31 26310280192014 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:1126, dt:30.12.2014 per Ruajtje objekti
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) NAZERI 2000 Tirane 5,725 2014-12-30 2014-12-31 12610100992014 Sherbime te sigurimit dhe ruajtjes AGJENS ADM PAS SEK KONF.lik ft sherb roje kv dt 2.6.2014, seri 19365142 dt 29.12.2014
    Autoriteti Rrugor Shqiptar (3535) NAZERI 2000 Tirane 166,068 2014-12-26 2014-12-30 164610060542014 Sherbime te sigurimit dhe ruajtjes ARRSH - Shkresa Nr.9290 dt 19.12.14 Muaji Nentor 14 Fat Nr 1093 dt 30.11.141 ser 8465976 Proces Verbali i emergjences. Dt. 30.11.14
    Sp. Librazhd (0821) NAZERI 2000 Librazhd 554,760 2014-10-16 2014-12-30 1010130762015 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE,FAT NR 457 DATE 30.05.2014,NR 510 DATE 30.06.2014,KONTRATE NR 74/8 DTE 31.12.2013.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) NAZERI 2000 Tirane 359,727 2014-12-29 2014-12-30 30910051112014 Sherbime te sigurimit dhe ruajtjes ISUV likujdim roje-private m-dhjetor 2014,likud total i kontr nr 2 dt 07.04.14, fat nr 1138 dt 22.12..2014, seri nr 19365111
    Autoriteti Rrugor Shqiptar (3535) NAZERI 2000 Tirane 313,932 2014-12-22 2014-12-29 157010060542014 Sherbime te sigurimit dhe ruajtjes ARRSH Shkresa Nr. 8942 dt 11.12.14 Muaji Tetor 14 Fat Nr 984 dt 18.11.14 ser 18465895 Proces Verbali i emergjences. Dt 08.10.14 Nr. 6893
    Drejtoria e Bujqesise Tirane (3535) NAZERI 2000 Tirane 298,059 2014-12-28 2014-12-29 22410050352014 Sherbime te sigurimit dhe ruajtjes DRBBUMK Shpenzime per rojet dhjetor 2014 ,likujd total. kontrate , NR 40/3 28.02.2014, UP 40 dt 22.01.14,PV dt 24.02.14,,Fat nr 1136dt 22.12..14,seri 19365109
    Mini Bashkia 6 (3535) NAZERI 2000 Tirane 56,150 2014-12-28 2014-12-29 33121011402014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Min Bashk Nr 6 Lik pagese sig ndertese up 17 dt 02.07.2014 fo 02.07.2014 fat 1135 dt 22.12.2014 kontr 14.07.2014
    Qendra Kulturore Tirana (3535) NAZERI 2000 Tirane 535,734 2014-12-29 2014-12-29 18821011512014 Sherbime te sigurimit dhe ruajtjes QENDRA KULTR TIRANA ROJE KO 367 DT 20.12.14 FAT 1139 DT 22.12.14 SR 19365112
    Dogana Durres (0707) NAZERI 2000 Durres 179,502 2014-12-24 2014-12-26 18010100812014 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Agjensia Kombetare e duhaneve (3535) NAZERI 2000 Tirane 515,490 2014-12-24 2014-12-26 18610050392014 Sherbime te sigurimit dhe ruajtjes 1005039,A.K. DUHAN CIGARE detyrim i prapamb. 2013 roje objekti,SDC, - M/tetor-nentor-dhjetor , shkrese miratimi M-Fnr 17418/1 dt 22.12.2014, kont.1dt 31.05.2013, fat nr 213 ,359,371, dt 30.11/31.10./31.12./2013,seri 12327754/10093359/12327
    Materniteti Tirane (3535) NAZERI 2000 Tirane 510,507 2014-12-22 2014-12-23 52110130502014 Sherbime te sigurimit dhe ruajtjes SUOGJ M.GERALDINA,sherbim roje vazhdim kontr.59/58 dt. 12.08.2014 fat.1062(18465946) dt. 30.11.2014
    ASHR Tirane (3535) NAZERI 2000 Tirane 2,184,000 2014-12-22 2014-12-23 48010130022014 Sherbime te sigurimit dhe ruajtjes ASHR ROJE PRIVATE KONTR. NE VAZHDIM 59/9 DT. 04.02.2014 FAT.910(1846875) dt. 31.10.2014 fat.1066(18465950) dt. 30.11.2014
    Komisioni i Prokurimit Publik (3535) NAZERI 2000 Tirane 8,303 2014-12-22 2014-12-23 417108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 346,dt 15.12.2014,vendim KPP 620/2014 dt 03.12.2014
    Mini Bashkia 1 (3535) NAZERI 2000 Tirane 3,980 2014-12-18 2014-12-19 28821011412014 Sherbime te sigurimit dhe ruajtjes Min Bashk Nr 1 Lik sherb roje objekti kontr vazhd 06.01.2014 fat 1086 dt 30.11.2014 seri 18465970