Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 905,938,525.00 3,260 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
    Administrata Qendrore ShSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 296,726 2014-12-18 2014-12-19 25310250972014 Sherbime te sigurimit dhe ruajtjes 602 SHERB SOC SHTET .lik ft sherb roje kv dt 30.4.2014, seri 17104520 dt 15.12.2014
    Sp. Pogradec (1529) "GORA" Pogradec 577,771 2014-12-18 2014-12-19 72210130822014 Sherbime te sigurimit dhe ruajtjes LIK.SPITALI POGRADEC FT NR 17363049 DT 30.11.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MANDI - 2K Tirane 46,214 2014-12-12 2014-12-19 66810060012014 Sherbime te sigurimit dhe ruajtjes 1006001 MTI, shpenzim sherbim roje nate,kontratenr.20/1dt.01.04.14,ne vazhdim,Fat.nr.179dt.01.12.2014nr.serial19017009
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI 2000 Tirane 269,286 2014-12-18 2014-12-19 23310051172014 Sherbime te sigurimit dhe ruajtjes AZHBR pagese per sigurimin dhe ruajtjen e zyrave,m/ dhjetor, u.p. nr 6/1 dt 28.03.2014, ftese APP dt 07.07..2014, shtese.kontrate sherbimi nr 720/6 dt 03.09..2014, fat nr 1115 dt 15.12..2014seri 18465994
    Qarku Vlore (3737) F.P.M Vlore 36,600 2014-12-17 2014-12-18 26520370012014 Sherbime te sigurimit dhe ruajtjes 2037001 K QARKUT ROJE PRIVATE
    Bordi i Kullimit Diber - Mat (0625) SH.R.S.F "SNAJPER SECURITY" SH.P.K Mat 111,272 2014-12-17 2014-12-18 17810050752014 Sherbime te sigurimit dhe ruajtjes Bordi i Kullimit Mat (1005075) Lik.Diferenca, Sherb. te sig. dhe ruajtjes se objek. periudha 8.08.14-30.11.14.Fat.Nr.30 Dt.11.12.2014 Aneks Kontr. Dt.17.11.14.
    Bordi i Kullimit Diber - Mat (0625) SH.R.S.F "SNAJPER SECURITY" SH.P.K Mat 60,324 2014-12-17 2014-12-18 17710050752014 Sherbime te sigurimit dhe ruajtjes Bordi i Kullimit Mat (1005075) Lik. Sherb. te sig. dhe ruajtjes se objek. muaji Nentor.Fat.Nr.4 Dt.30.11.2014 Kontr. Dt.11.03.2014.U.P.Nr.25 Dt.10.02.14
    Prokuroria e rrethit Mat (0625) SH.R.S.F "SNAJPER SECURITY" SH.P.K Mat 362,400 2014-12-17 2014-12-18 12510280202014 Sherbime te sigurimit dhe ruajtjes Prokuroria Mat (1028020) Lik.Dif.pagese sipas ligjit 75/2014.Sherb,Ruatje Objekti. Periudha 23.08.14-31.12.14. Fat.Nr.28 Dt.11.12.14 Amendim Kontra.Dt.11.12.2014
    Sp. Tepelene (1134) ANAKONDA Tepelene 159,875 2014-12-17 2014-12-18 124/1/10130862014 Sherbime te sigurimit dhe ruajtjes spitali tep
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 388,800 2014-12-17 2014-12-18 74310111502014 Sherbime te sigurimit dhe ruajtjes ROJE / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria Rajonale AKU Lezhe (2020) " 2 L X " Lezhe 40,532 2014-12-16 2014-12-18 11010051272004 Sherbime te sigurimit dhe ruajtjes AUTORIT USHQIMIT LEZHE LIK FAT.256 DT.28.11.2014
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 20,170 2014-12-16 2014-12-18 38410870102014 Sherbime te sigurimit dhe ruajtjes Kom Prok Publik lik roje private,vazhd kontr 15.01.2014,+shtese kontr 23.09.2014,fat 368 dt 30.11.2014 seri 184710006
    Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 222,196 2014-12-17 2014-12-18 24710050022014 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005002,likujdim fature nr.38.dt.30.11.2014
    Sp. Tepelene (1134) ANAKONDA Tepelene 159,875 2014-12-17 2014-12-18 154/10130862014 Sherbime te sigurimit dhe ruajtjes spitali tep
    Nd-ja Punetore Nr.1 (3535) " BREÇANI - R.O.S.P " Tirane 1,519,290 2014-12-16 2014-12-18 33721011462014 Sherbime te sigurimit dhe ruajtjes Drej Nd.Pr 1 Punet ROJE KONT NE VAZHD 1406 DT 25.07.14 FAT 1598 dt 30.11.14 sr 16284918
    Akademia e Arteve (3535) DEA SECURITY Tirane 259,982 2014-12-16 2014-12-18 323310110472014 Sherbime te sigurimit dhe ruajtjes Univers Arteve ROJE KONTRATE NE VAZHDIM 1.04.2014 FAT 392 DT 15.12.2014 SERI 18471030
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI 2000 Tirane 3,984 2014-12-16 2014-12-18 16710140492014 Sherbime te sigurimit dhe ruajtjes Kom Shqip bires sherbim roje nentor,kont vazhdim dt 01.02.2014 fat nr 1089 dt 30.11.2014 sr 18465973
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 1,156,800 2014-12-17 2014-12-18 35810130872014 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig ruajje up nr 7 date 30.06.2014 kontrate dt 4.8.2014 ft nr 156 dt 31.08.2014 184 dt 30.09.2014 207 dt 31.10.2014
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 500,262 2014-12-18 2014-12-18 11923170012014 Sherbime te sigurimit dhe ruajtjes KOMUNA OSTREN (2317001) likujdim roje ambjentesh dhe mirmbajtje ujesjellesi Nentor 2014.
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 285,600 2014-12-17 2014-12-18 33410130872014 Sherbime te sigurimit dhe ruajtjes sHERBIKM SIG DHE RUAJTJE KONTRATE DT 01.04.2014 FT NR 57 DT 30.04.2014