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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Has (1812) TREZHNJEVA All 7,839,432.00 36 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
    Sp. Has (1812) TREZHNJEVA Has 287,603 2018-12-04 2018-12-05 30710130702018 Sherbime te sigurimit dhe ruajtjes Sa paguajme faturen nr.287 ,dt.30.11.2018 seri 526375545. sipas kontrates NR.288/4 prot dt.31.05.2018 me objekt" Sherbime te ruajtjes dhe sigurise fizike ",per periudhen 1-30 nentor-2018Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 297,190 2018-11-23 2018-11-26 28710130702018 Sherbime te sigurimit dhe ruajtjes Sa paguajme faturen nr.252 ,dt.31.10.2018 seri 52637510. sipas kontrates NR.288/4 prot dt.31.05.2018 me objekt" Sherbime te ruajtjes dhe sigurise fizike "Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 287,603 2018-11-01 2018-11-02 26310130702018 Sherbime te sigurimit dhe ruajtjes Sa paguajme faturen nr.219 ,dt.02.10.2018 seri 52624977. sipas kontrates NR.288/4 prot dt.31.05.2018 me objekt" Sherbime te ruajtjes dhe sigurise fizike "Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 297,190 2018-10-03 2018-10-04 23710130702018 Sherbime te sigurimit dhe ruajtjes Sa paguajme faturen nr.191 ,dt.04.09.2018 seri 52624949. sipas kontrates NR.288/4 prot dt.31.05.2018 me objekt" Sherbime te ruajtjes dhe sigurise fizike 1-31 GUSHT 2018"Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 297,190 2018-09-04 2018-09-06 21410130702018 Sherbime te sigurimit dhe ruajtjes Sa paguajme faturen nr.162 ,dt 06.08.2018 seri 52624920. sipas kontrates NR.288/4 prot dt.31.05.2018 me objekt" Sherbime te ruajtjes dhe sigurise fizike 1-31 korrik 2018"Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 287,603 2018-08-02 2018-08-03 18610130702018 Sherbime te sigurimit dhe ruajtjes Sa paguajme faturen nr 133 ,dt 03.07.2018 seri 52624890. sipas kontrates NR.288/4 prot dt.31.05.2018 me objekt" Sherbime te ruajtjes dhe sigurise fizike 1-30 qershor 2018"Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 291,593 2018-06-04 2018-06-05 11510130702018 Sherbime te sigurimit dhe ruajtjes Sa paguajme faturen nr.105 ,dt 31.04.2018 seri 52624861. sipas kontrates shtese nr.282/7 prot dt 09.05.2018 Sherbime te ruajtjes dhe sigurise fizike 1-31 maj 2018
    Sp. Has (1812) TREZHNJEVA Has 291,593 2018-05-03 2018-05-04 9010130702018 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa paguajme fat.nr.80 seria 52624836,dt.30.04.2018,per 1-30 prill ,Kont.sherbimi .NR.201/7. DT.04.04.2018 me objekt"Ruajtja e objekteve te spitalit Has me sherbimin privat te sigurise fizike muaji prill-2018"Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 291,593 2018-04-03 2018-04-05 7910130702018 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa paguajme fat.nr.58 seria 52624814,dt.31.03.2018,per 1-31 mars ,Kont.shtese .NR.143/8. DT.01.03.2018 me objekt"Ruajtja e objekteve te spitalit Has me sherbimin privat te sigurise fizike muaji mars-2018"Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 254,354 2018-03-12 2018-03-13 5610130702018 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa paguajme fat.nr.28 seria 52624534,dt.28.02.2018,per 1-28 shkurt ,Kont.shtese .NR.54. DT.25.01.2018 me objekt"Ruajtja e objekteve te spitalit Has me sherbimin privat te sigurise fizike muaji janar-shkurt-2018"Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 254,354 2018-02-06 2018-02-08 1810130702018 Sherbime te sigurimit dhe ruajtjes Sa paguajme faturen nr 03 ,dt 30.01.2018 seri 52624507. sipas kontrates shtese nr 54 prot dt 25.01.2018 Sherbime te ruajtjes dhe sigurise fizike 1-31 janar 2018
    Sp. Has (1812) TREZHNJEVA Has 127,175 2017-10-02 2017-10-03 19410130702017 Sherbime te sigurimit dhe ruajtjes 1013070 Sa paguajme faturen nr.208 seria.32920393, dt 30.09.2017,kont.nr.142/4 prot dt.06.03.2017 me objekt"Sherbimi i sigurimit te ruajtjes dhe sigurise fizike"per periudhen 01-15 Shtator-2017 Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 254,354 2017-09-05 2017-09-06 17310130702017 Sherbime te sigurimit dhe ruajtjes 1013070 Sa paguajme faturen nr.180 seria.32920363, dt 31.08.2017,kont.nr.142/4 prot dt.06.03.2017 me objekt"Sherbimi i sigurimit te ruajtjes dhe sigurise fizike"per periudhen 01-31 Gusht-2017 Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 254,354 2017-08-03 2017-08-04 15110130702017 Sherbime te sigurimit dhe ruajtjes 1013070 Sa paguajme faturen nr.152 seria.32920335, dt 31.07.2017,kont.nr.142/4 prot dt.06.03.2017 me objekt"Sherbimi i sigurimit te ruajtjes dhe sigurise fizike"per periudhen 01-31 Korrik-2017 Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 254,354 2017-07-04 2017-07-05 12610130702017 Sherbime te sigurimit dhe ruajtjes 1013070 Sa paguajme faturen nr.127 seria.32920310, dt 30.06.2017,kont.nr.142/4 prot dt.06.03.2017 me objekt"Sherbimi i sigurimit te ruajtjes dhe sigurise fizike"per periudhen 01-30 Qershor-2017 Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 254,354 2017-06-13 2017-06-14 10210130702017 Sherbime te sigurimit dhe ruajtjes 1013070 Sa paguajme faturen nr.104 seria.32920287, dt 31.05.2017,kont.nr.142/4 prot dt.06.03.2017 me objekt"Sherbimi i sigurimit te ruajtjes dhe sigurise fizike"per periudhen 01-31 maj-2017 Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 254,354 2017-05-09 2017-05-10 8210130702017 Sherbime te sigurimit dhe ruajtjes 1013070 Sa paguajme faturen nr.78 seria.32920261, dt 30.04.2017,kont.nr.142/4 prot dt.06.03.2017 me objekt"Sherbimi i sigurimit te ruajtjes dhe sigurise fizike"per periudhen 01-30 PRILL-2017 Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 254,354 2017-04-18 2017-04-19 7110130702017 Sherbime te sigurimit dhe ruajtjes 1013070 Sa paguajme faturen nr.52 seria.32920235, dt 31.03.2017,kont.nr.142/4 prot dt.06.03.2017 me objekt"Sherbimi i sigurimit te ruajtjes dhe sigurise fizike"per periudhen 06-31 mars-2017 Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 179,960 2016-07-15 2016-07-18 12510130702016 Sherbime te sigurimit dhe ruajtjes 1812.1013070,Likujdojme fat.nr 110 seria 32920012 dt.30.06.2016.Sherbimi i ruajtjes dhe sigurise fizike , Spitalit HAS
    Sp. Has (1812) TREZHNJEVA Has 179,960 2016-06-02 2016-06-03 10310130702016 Sherbime te sigurimit dhe ruajtjes 1812.1013070,Likujdojme fat.nr 88 seria 16684490 dt.31.05.2016.Sherbimi i ruajtjes dhe sigurise fizike , Spitalit HAS