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 M Y R T O SECURITY All 12,292,717.00 44 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
    Spitali Elbasan (0808) M Y R T O SECURITY Elbasan 689,204 2014-12-31 2014-12-31 77210130162014 Sherbime te sigurimit dhe ruajtjes Spitali Civil Elbasan roje
    Komisioni i Prokurimit Publik (3535) M Y R T O SECURITY Tirane 39,240 2014-12-17 2014-12-18 389108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 322,dt 19.11.2014,vendim KPP 591/2014 dt 05.11.2014
    Spitali Elbasan (0808) M Y R T O SECURITY Elbasan 689,204 2014-12-11 2014-12-12 69010130162014 Sherbime te sigurimit dhe ruajtjes Spitali Civil Elbasan Roje
    Spitali Elbasan (0808) M Y R T O SECURITY Elbasan 689,204 2014-11-17 2014-11-18 57610130162014 Sherbime te sigurimit dhe ruajtjes Spitali Civil Elbasan Roje
    Spitali Elbasan (0808) M Y R T O SECURITY Elbasan 689,204 2014-10-15 2014-10-16 51210130162014 Sherbime te sigurimit dhe ruajtjes Spitali Civil Elbasan Roje
    Administrata Qendrore SHKP (3535) M Y R T O SECURITY Tirane 114,581 2014-09-08 2014-09-09 18110250852014 Sherbime te sigurimit dhe ruajtjes 1025085 SH K. PUNESIMIT sh roje kv 10.4.2014 f 31.8.2014
    Spitali Elbasan (0808) M Y R T O SECURITY Elbasan 689,204 2014-09-09 2014-09-09 40810130162014 Sherbime te sigurimit dhe ruajtjes Spitali Civil Elbasan Roje
    Komisioni i Prokurimit Publik (3535) M Y R T O SECURITY Tirane 12,008 2014-09-03 2014-09-03 272 1087010 2014 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek ,urdh 221 dt 31.07.2014,vend KPP nr 403/2014 dt 21.07.2014
    Spitali Elbasan (0808) M Y R T O SECURITY Elbasan 689,204 2014-08-20 2014-08-21 38010130162014 Sherbime te sigurimit dhe ruajtjes Spitali Civil Elbasan Roje
    Autoriteti Rrugor Shqiptar (3535) M Y R T O SECURITY Tirane 98,000 2014-08-19 2014-08-20 76110060542014 Sherbime te sigurimit dhe ruajtjes ARRSH Shkresa Nr. 5265 dt 04.08.14 Proces Verbal emergjence Dt01.07.14 Fat Nr. 231 dt 30.06.14
    Administrata Qendrore SHKP (3535) M Y R T O SECURITY Tirane 177,600 2014-08-07 2014-08-08 16610250852014 Sherbime te sigurimit dhe ruajtjes 1025085 SH K. PUNESIMIT sh roje kv 10.4.2014 f 31.7.2014
    Spitali Elbasan (0808) M Y R T O SECURITY Elbasan 689,204 2014-07-11 2014-07-14 29610130162014 Sherbime te sigurimit dhe ruajtjes Roje Private Spitali Civil Elbasan
    Spitali Elbasan (0808) M Y R T O SECURITY Elbasan 754,914 2014-07-11 2014-07-14 29510130162014 Sherbime te sigurimit dhe ruajtjes Roje Private Spitali Civil Elbasan
    Administrata Qendrore SHKP (3535) M Y R T O SECURITY Tirane 177,600 2014-07-08 2014-07-09 14910250852014 Sherbime te sigurimit dhe ruajtjes 1025085 SH K. PUNESIMIT roje kont ne vazhd 10.04.14 fat 229 dt 30.06.14 sr 11927353
    Autoriteti Rrugor Shqiptar (3535) M Y R T O SECURITY Tirane 325,584 2014-07-03 2014-07-04 55110060542014 Sherbime te sigurimit dhe ruajtjes ARRSH Shkresa Nr. 2898/1 dt 24.06.14, Shkresa nr. 4177 dt 25.06.14 Fat Nr. 192 dt 31.05.14 ser 11927316, Fat Nr. 143 dt 30.04.14 ser 11927267 Kontrata Nr. 1678/5 dt 04.04.14 Urdher Prokurimi Nr. 4 dt 03.04.14
    Administrata Qendrore SHKP (3535) M Y R T O SECURITY Tirane 177,600 2014-06-11 2014-06-12 10610250852014 Sherbime te sigurimit dhe ruajtjes 1025085 SH K. PUNESIMIT sh roje kv 10.4.2014 f 31.5.2014
    Aparati Qendror INSTAT (3535) M Y R T O SECURITY Tirane 256,500 2014-06-11 2014-06-12 27110500012014 Sherbime te sigurimit dhe ruajtjes INSTAT Sherbim ruajtje objekti kont. shtese nr.263/8 dt.18.04.2014 form sig. kontrates dt.18.04.2014 seria 0040823 fat.159 dt.30.04.2014 seria 11927283 fat.189 dt31.05.2014 seria 11927313
    Autoriteti Rrugor Shqiptar (3535) M Y R T O SECURITY Tirane 154,581 2014-05-29 2014-06-03 32210060542014 Sherbime te sigurimit dhe ruajtjes ARSH - 602 Shkresa Nr. 2898 Dt 21.05.14 Fat 92 dt 31.03.14 ser 11927215 Kontrata Nr. 2661/3 Dt 12.06.13
    Komisioni i Prokurimit Publik (3535) M Y R T O SECURITY Tirane 12,312 2014-05-28 2014-05-29 14310870102014 Garanci te tjera, te vitit vazhdim,Te Dala 602 kom prok publik kthim kthim te ardhurave sh 19.5.2014
    Komisioni i Prokurimit Publik (3535) M Y R T O SECURITY Tirane 33,683 2014-05-26 2014-05-27 12610870102014 Garanci te tjera, te vitit vazhdim,Te Dala 602 kom prok publik kthim shume e dapozituar sh 2.5.2014