Treasury Transactions 2015-2018

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 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
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 167,903 2017-06-09 2017-06-13 24310110412017 Sherbime te sigurimit dhe ruajtjes 2017-UNIVERSITETI BUJQESOR I TIRANES , ROJE KONTRATE NE VAZHDIM 610/14 DT 13.04.2017 FAT 71 DT 31.05.2047 SERI 47127497
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 57,821 2017-06-09 2017-06-12 25710870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh nr 177 dt 25.04.2017 , vendim kpp nr 220 dt 12.04.2017
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 55,824 2017-06-09 2017-06-12 25810870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh nr 166 dt 19.04.2017, v kpp nr 204 dt 7.04.2017
    Gjykata e Apelit Durres (0707) TONI-SECURITY Durres 201,575 2017-06-08 2017-06-09 11510290032017 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 209 DT 16.04.2017 FATURA 76 DT 31.05.2017
    Oficina elektromjekesore Tirane (3535) TONI-SECURITY Tirane 272,914 2017-06-07 2017-06-08 6110130572017 Sherbime te sigurimit dhe ruajtjes 1013057 QKTB roje vazhdim kontr. 11/28 dt. 01.04.2017 fat. 47127500 dt. 31.05.2017
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 1,047,776 2017-06-05 2017-06-06 23910110412017 Sherbime te sigurimit dhe ruajtjes 2017-UNIVERSITETI BUJQESOR I TIRANES sHERBIM ROJE UP 2 DT 24.03.2017 KONTRATE 610/13 DT 3.04.2017 FAT 59 DT 30.04.2017 SERI 47127484
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 146,238 2017-06-05 2017-06-06 24010110412017 Sherbime te sigurimit dhe ruajtjes 2017-UNIVERSITETI BUJQESOR I TIRANES sHERBIM ROJE UP 2 DT 24.03.2017 KONTRATE 610/13 DT 3.04.2017 FAT57 DT 30.04.2017 SERI 47127482
    Universiteti Politeknik (3535) TONI-SECURITY Tirane 1,315,731 2017-05-22 2017-05-23 65910110402017 Sherbime te sigurimit dhe ruajtjes 1011040 Universiteti politeknik roje kont vazh 283/9 dat 8.3.17 fat 13.5.17 seri 47127493
    Universiteti Politeknik (3535) TONI-SECURITY Tirane 3,289,328 2017-05-18 2017-05-19 63110110402017 Sherbime te sigurimit dhe ruajtjes Universiteti politeknik rojr kont 283/9 dat 8.3.17 fat 53 dat 30.4.17 seri 47127478
    Aparati Qendror INSTAT (3535) TONI-SECURITY Tirane 268,218 2017-05-15 2017-05-16 29810500012017 Sherbime te sigurimit dhe ruajtjes INSTAT sherbim ruajtje objekti kontrate ne vazhdim nr 182/6 dt 10.3.2017 fat ne 54 dt 30.4.2017
    Oficina elektromjekesore Tirane (3535) TONI-SECURITY Tirane 263,167 2017-05-10 2017-05-11 5010130572017 Sherbime te sigurimit dhe ruajtjes 1013057 QKTB roje up. 11/3 dt. 20.01.2017 kontr. 11/28 dt. 01.04.2017 fat. 47127487 dt. 30.04.2017 .05.2017
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 79,875 2017-05-10 2017-05-11 19010110412017 Sherbime te sigurimit dhe ruajtjes 2017-UBT SHERBIM ROJE KONTRATE NEVAZHDIM 2242/6 DT 29.12.2016 FAT 58 DT 30.04.2017 SERI 47127483
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 281,306 2017-05-10 2017-05-11 19110110412017 Sherbime te sigurimit dhe ruajtjes 2017-UBT SHERBIM ROJE KONTRATE NEVAZHDIM 2242/5 DT 29.12.2016 FAT 56 DT 30.04.2017 SERI 47127481
    Gjykata e Apelit Durres (0707) TONI-SECURITY Durres 97,536 2017-05-09 2017-05-10 9510290032017 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 209 DT 16.04.2017 FATURA 63 DT 30.04.2017
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 183,373 2017-05-09 2017-05-10 21310870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh136 dt 10.004.2017,Vend KPP181 DT 29.03.2017
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 61,902 2017-05-09 2017-05-10 21110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh 76 dt 13.03.2017,Vend KPP110 DT 7.03.2017
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 100,519 2017-05-09 2017-05-10 21210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh 96 dt 24.03.2017,Vend KPP135 DT 16.03.2017
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) TONI-SECURITY Tirane 103,550 2017-05-08 2017-05-09 9610140962017 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit Pronave shpezim ruatje kont vazhdim nr 2/8 date 10.02.2017 fat nr 51 date 13.04.2017 sr 47127476
    Universiteti Politeknik (3535) TONI-SECURITY Tirane 2,521,818 2017-04-24 2017-04-25 49110110402017 Sherbime te sigurimit dhe ruajtjes Universiteti politeknik u prok 283/1 3.3.17 njoft 28386 dat 8.3.17 kont nr 283/9 dat 8.3.17 fat nr 41 dat 31.3.2017 seri 47127466
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 2,906,832 2017-04-21 2017-04-24 15210110412017 Sherbime te sigurimit dhe ruajtjes 1011041 2017-UNIVERSITETI BUJQESOR SHERBIM ROJE KONTRTAE NE VAZHDIM 2242/5 DT 29.12.2016 FAT 38 DT 29.03.2017 SERI 47127463