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
  • 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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TONI-SECURITY All 384,798,334.00 487 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
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 71,138 2018-12-20 2018-12-21 45910900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 495 DT 26.11.2018 , V KPP NR 763 DT 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 1,725,615 2018-12-13 2018-12-14 276810130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT -602 sherbim roje vazhdim kont nr 230/27 dt 18.10.2018 urdh prok nr 230 dt 9.1.2018 njoft fit 230/21 dt 15.10.18.fat nr 345 seri 68386923 dt 30.11.2018 relacin per muajin nentor 2018
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,305,931 2018-12-11 2018-12-12 41210110392018 Sherbime te sigurimit dhe ruajtjes 1011039- UT Rektorati, lik shpenzime roje private qershor 2018 , kontrate 1181/2 dat 19.3.18 , fat 30.11.2018 seri 68386915
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 805,288 2018-12-11 2018-12-12 239210130492018 Sherbime te sigurimit dhe ruajtjes 1013049 - QSUT -602sherbim roje kontrate 230/27 dt 18.10.2018 urdh prok nr 230 dt 9.1.18.njoft fit nr 230/27 dt 18.10.18 fat nr339seri 68386914 dt 31.10.2018. relacion dt 6.11.2018
    Prefektura e qarkut Kukes (1818) TONI-SECURITY Kukes 50,192 2018-12-07 2018-12-11 23210160682018 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura Kukes sherbim te ruajtjes &sig te objektit fat 342 seri 68386919 dt 30.11.2018 te K nr 1dt 06.03.2018
    Spitali Universitar i Traumes (3535) TONI-SECURITY Tirane 2,335,867 2018-12-07 2018-12-11 85010171382018 Sherbime te sigurimit dhe ruajtjes 1017138 Spitali SUT sherbim sigurie, vazhdim kont. 156/36 dt 31.5.18, ft 348 dt 3.12.18 seri 68386926, akt-rakordimi 1.12.18
    Spitali Kukes (1818) TONI-SECURITY Kukes 497,097 2018-11-22 2018-11-23 55310130202018 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali roje civile kontr 121 dt 23.07.2018 fat nr327 seria 68386902 dt 30.10.2018
    Spitali Kukes (1818) TONI-SECURITY Kukes 223,693 2018-11-22 2018-11-23 55210130202018 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali roje civile kontr 121 dt 23.07.2018 fat nr296 seria 60584821 dt 31.07.2018
    Prefektura e qarkut Kukes (1818) TONI-SECURITY Kukes 51,865 2018-11-16 2018-11-19 21810160682018 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura Kukes sherbim te ruajtje &sigurise fat 328seri 60386903 dt 31.10.2018 te K nr 1dt 06.03.2018 nr prot 193
    Spitali Universitar i Traumes (3535) TONI-SECURITY Tirane 2,413,729 2018-11-15 2018-11-19 77710171382018 Sherbime te sigurimit dhe ruajtjes 1017138 Spitali SUT sherbim sigurie, vazhdim kont. 156/36 dt 31.5.18, ft 338 dt 1.11.18 seri 68386913, akt-rakordimi 1.11.18
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2018-11-09 2018-11-15 73810111502018 Sherbime te sigurimit dhe ruajtjes 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD SIPAS KONT NR 1120/2 DT 06.01.2017 DHE FAT NR 302 DT 31.08.2018
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 967,880 2018-11-09 2018-11-15 73710111502018 Sherbime te sigurimit dhe ruajtjes 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD SIPAS KONT NR 1120/2 DT 06.01.2017 DHE FAT NR 315 DT 30.09.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TONI-SECURITY Tirane 297,189 2018-11-13 2018-11-15 29010870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , Lik sherbim roje , u prok nr 11174/3 dt 5.01.2018 , marreveshje kuader , 1174/131 dt 14.06.2018 , kontr 1174/132 dt 18.06.2018 , pv tetor 2018 , fat nr 329 dt 31.10.2018 seri 68386904
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2018-11-09 2018-11-13 74310111502018 Sherbime te sigurimit dhe ruajtjes 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD SIPAS KONT NR 1120/2 DT 06.01.2017 DHE FAT NR 330 DT 31.10.2018
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,449,359 2018-11-09 2018-11-12 38310110392018 Sherbime te sigurimit dhe ruajtjes 1011039- UT Rektorati, lik shpenzime roje private qershor 2018 , kontrate 1181/2 dat 19.3.18 , fat 31.10.2018 seri 68386906
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2018-10-31 2018-11-01 69610111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD SIPAS KONT NR 1120/2 DT 06.01.2017 DHE FAT NR 262 DT 31.05.2018
    Spitali Kukes (1818) TONI-SECURITY Kukes 745,645 2018-10-31 2018-11-01 54010130202018 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali roje civile kontr 121 dt 23.07.2018 fat nr 323 seria 60584848 dt 30.09.2018
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2018-10-29 2018-10-30 69110111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD SIPAS KONT NR 1120/2 DT 06.01.2017 DHE FAT NR 287 DT 31.07.2018
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 967,880 2018-10-29 2018-10-30 69010111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD SIPAS KONT NR 1120/2 DT 06.01.2017 DHE FAT NR 276 DT 30.06.2018
    Prefektura e qarkut Kukes (1818) TONI-SECURITY Kukes 50,192 2018-10-23 2018-10-24 19910160682018 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura Kukes ruajtje objekti te K nr 1dt 06.03.2018 fat 318seri 60584843 dt30.09.2018