Treasury Transactions 2015-2018

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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 1,428,367,035.00 3,814 All 2017-01-01 => 2017-12-31 =>

    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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 254,352 2017-12-29 2018-01-31 41910060672017 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR, Sherbim i ruajtjes dhe sigurise, fatura nr. 155, dt. 27.12.2017, nr.serie 45950241. Kontrate dt. 26.05.2017.
    Prokuroria e rrethit Kruje (0716) GJOKA + A Kruje 260,114 2017-12-27 2018-01-31 11310280142017pt Sherbime te sigurimit dhe ruajtjes 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE SHPENZIME TE SIGURIMET DHE RUAJTJES MARS 2017 KONTRATA NR 1/5 PROT DT 27.02.2017 UP NR 1/3 DT 18.01.2017 BULETINI APP NR 3 DT 23.01.2017 LIK I FAT 273 NR SER33065694 DT 27.12.2017
    Zyra Arsimore Pogradec (1529) "IRAL"(K33708629S) Pogradec 28,286 2017-12-29 2018-01-31 29810111172017p Sherbime te sigurimit dhe ruajtjes 1011117 ZYRA ARSIMORE POGRADEC likujdim Kon nr.4 dt.22.06.2017 "Sherbimi i ruajtjes fizike te zyrave me st alarmi",UP nr.8+F.Oferte dt.07.06.2017, Rap.Perf.Vl.Ofertave+FNJF dt.12.06.2017,Fat nr.37 nrs.46347187+A.M.D.Sherb. dt.29.12.2017
    Sp. Pogradec (1529) "GORA" Pogradec 32,939 2017-12-29 2018-01-31 39710130822017p Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec, likujdim roje private, Kon nr.1 dt.26.07.2017 sipas VKM nr.399 dt.03.05.2017, fat nr,50161437 dt.29.12.2017
    Spitali Kukes (1818) EUROGJICI - SECURITY Kukes 691,317 2017-12-28 2018-01-26 85210130202017 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje objekti te K 70dt 01.08.2017 fat 434 seri 43224384 dt 27.12.2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "AZIZOLLI" SHPK Berat 499,889 2017-12-21 2018-01-25 16510120142017 Sherbime te sigurimit dhe ruajtjes Muzeu 1012014, likujdim fat nr 396 dt 18.12.2017 shpenzime per pagat e rojes kontrate nr 39 dt 09.03.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 479,595 2017-12-27 2018-01-23 91310100012017 Sherbime te sigurimit dhe ruajtjes Min.Fin.Ruajt.objekt.Fat.nr 174,dt. 02.10.17,kerk.shtes.kont.Nr.357/10,dt.05.04.17,urdh.Nr.357/1,dt.07.04.17,amend.kont.Nr.357/13,dt.01.06.17,kont.shtes.nr.357/12,dt.07.04.17,p.verb. Dt. 20.04.17, graf,sherb.10.04.17-19.04.17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 2,361,150 2017-12-27 2018-01-23 91210100012017 Sherbime te sigurimit dhe ruajtjes Min.Fin.Ruajt.objekt.(01.09.17-30.11.17)Fat.nr 174,dt.02.10.17,p.verb.Dt.02.10.17,graf.sherb.shtator 17,fat.nr.190,dt. 01.11.17,graf.sherb.tetor17,fat.nr.208,dt.01.12.17,p.verb.dt.01.12.17,graf.sherb.nentor17,kont.nr.1834/1,dt.19.04.17,auto
    Prefektura e qarkut Berat (0202) "AZIZOLLI" SHPK Berat 56,280 2017-12-27 2017-12-29 28810160592017 Sherbime te sigurimit dhe ruajtjes 1016059 Prefektura ,Urdher prokurimi nr 1,fat nr 391 dt 30.11.2017 sherbim roje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "AZIZOLLI" SHPK Berat 30,254 2017-12-22 2017-12-29 16610120142017 Sherbime te sigurimit dhe ruajtjes Muzeu 1012014, likujdim fat nr 397 dt 18.12.2017 shtesa pages rojeve
    Prefektura e qarkut Berat (0202) "AZIZOLLI" SHPK Berat 56,280 2017-12-27 2017-12-29 28910160592017 Sherbime te sigurimit dhe ruajtjes 1016059 Prefektura ,Urdher prokurimi nr 1,fat nr 340 dt 21.12..2017 sherbim roje
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 177,895 2017-12-28 2017-12-29 22010120022017 Sherbime te sigurimit dhe ruajtjes drejtoria rajonale e kultures berat 1012002 kontrata dt 18.04.2017 likujidim fatura 14 dt 27.12.2017 sherbimi i rojeve
    Sp. Berati (0202) A.E.K.SECURITY Berat 413,233 2017-12-27 2017-12-29 74410130642017 Sherbime te sigurimit dhe ruajtjes 1013064 spitali berat ,kontr 304 dt 16.02.2017 fat nr 154 dt 20.12.2017 roje
    Bordi Rajonal i Kullimit Durres (0707) GJOKA + A Durres 254,156 2017-12-27 2017-12-29 35110050682017 Sherbime te sigurimit dhe ruajtjes 1005068 1005068/BORDI I KULLIMIT/ FAT 280 SHERBIM ROJE PRIVATE
    Drejtoria e Bujqesise Durres (0707) NAZERI - 2000 Durres 82,440 2017-12-26 2017-12-29 20810050072017 Sherbime te sigurimit dhe ruajtjes 1005007 DREJT BUJQESISE 0707 PAGUAR ROJE OBJEKTI ME SISTEM ALARMI SIPAS KONTRATES NR 188 DT 02.03.2017 FAT NR 2175/3 DT 18.12.2017 DT 31.07.2017
    Gjykata e Apelit Durres (0707) TONI-SECURITY Durres 201,575 2017-12-27 2017-12-29 24510290032017 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 209 DT 16.04.2017 FATURA 189 DT 27.12.2017
    Dogana Durres (0707) NAZERI - 2000 Durres 282,275 2017-12-28 2017-12-29 14210100812017 Sherbime te sigurimit dhe ruajtjes LIK FAT 2220 ROJE CIVILE KO.4117/6 20.03.2017 / DOGANA DURRES 1010081 / TDO 0707 DURRES
    Drejtoria Rajonale AKU Durres (0707) GJOKA + A Durres 96,588 2017-12-27 2017-12-29 18310051212017 Sherbime te sigurimit dhe ruajtjes 1005121/AKU DURRES ROJE FAT 277
    Dega e Kujdesit Paresor Durres (0707) TONI-SECURITY Durres 546,398 2017-12-28 2017-12-29 19810130052017 Sherbime te sigurimit dhe ruajtjes LIK FAT.192.KO.48/10 22.05.2017 ROJE OBJEKTI / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 53,328 2017-12-28 2017-12-29 16210102462017 Sherbime te sigurimit dhe ruajtjes 1025128 Shkolla Ali Myftiu roje UP 2/2 08.03.2017 pcv 15.03.2017 fat 374 28.12.2017 seri 40778915 kontr 17.03.2017