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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TREZHNJEVA All 413,013,364.00 668 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
    Zyra Arsimore Has (1812) TREZHNJEVA Has 32,500 2018-04-05 2018-04-10 6110111182018 Sherbime te sigurimit dhe ruajtjes 1812.1011118 Sa likujdojme fatur.nr.69 dt 31.03.2018 seri nr.52624816,kont.nr.1dt.09.02.2018"Sherbim i ruajtejes,sig.fizike me roje te sigurise se larte per sigurimin dhe ruajtejen fizike te objekteve te Zyres Arsimore Has me sistem alarmi"
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 10,918 2018-04-05 2018-04-06 6610120032018 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 55 DT 23.01.2018 FATURA 52624829 DT 31.03.2018
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 86,389 2018-04-05 2018-04-06 2810131012018 Sherbime te sigurimit dhe ruajtjes 1013101 Spitali M.Madhe (lik.sherbim roje sig.Ur.Prok.nr.01.dt.26.01.2018.nj.fitues.dt.29.01.2018.kont.nr1.4.dt.31.01.2018.fat.nr.67.ser.52624823.dt.31.03.2018)
    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
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 406,905 2018-03-27 2018-03-28 2510060772018 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder,sherbim roje zyra Shkoder, amendim kont 3/3 dt 04.01.2018, fat 52624515,56224547 dt 21.02.2018,31.01.2018, pverbal dorez dt 21.02.2018,31.01.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 406,905 2018-03-27 2018-03-28 2610060772018 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder,sherbim roje Kukes, amendim kont 1/3 dt 04.01.2018, fat 52624516,56224548 dt 21.02.2018,31.01.2018, pverbal dorez dt 21.02.2018,31.01.2018
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 242,101 2018-03-27 2018-03-28 7210900012018 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik KTHIM TR EKONOMIKE , U BRENSHEM NR 34 DT 2.02.2018 , V KPP NR 38 DT 22.01.2018
    Materniteti Tirane (3535) TREZHNJEVA Tirane 746,079 2018-03-26 2018-03-27 10610130502018 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJ ''M.Geraldine'' sherbim roje vazhdim kontr. 94/6 dt. 03.01.2018 fat, 25624805 dt. 28.02.2018
    Muzeu Kombëtar "Gjethi" (3535) TREZHNJEVA Tirane 397,718 2018-03-26 2018-03-27 1810120982018 Sherbime te sigurimit dhe ruajtjes 1012098 Muzeu Gjethit.sherb roje u.prok 1.1.18 njof fit 10/4 12.1.18 kontr 10/5 12.1.18 fat 17,ser 52624521 fat 52624807 dt 28.2.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,304,597 2018-03-19 2018-03-26 13610870062018 Sherbime te sigurimit dhe ruajtjes Shkresa drejtuar deges thesari nr.1294pt date 15.03.2018, kontr nr.785prot dt.29.12.2017,Fatura tatimore nr.53 me nr. S.52624809 dt. 28.02.2018 Grafiku i sherbimit per periudhen 01.02.2018 - 28.02.2018, Liste pagesa per sigurimet shoqerore
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,304,597 2018-03-15 2018-03-23 11910870062018 Sherbime te sigurimit dhe ruajtjes Sherbime te sigurimit dhe ruajtjes me roje private muaji janar 2018,shkrese nr.761prot dt.12.02.2018,fat nr.23 me s.52624528 ne 31.01.2018,grafiku i sherb 01.01.2018-31.01.2018
    Materniteti Tirane (3535) TREZHNJEVA Tirane 826,016 2018-03-19 2018-03-20 5110130502018 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJ ''M.Geraldine'' sherbim roje up 94 dt. 29.12.2017 kontr.94/6 dt. 03.01.2018 fat. 52624522 dt. 31.01.2018
    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
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 178,048 2018-03-09 2018-03-12 2210130292018 Sherbime te sigurimit dhe ruajtjes 1013029 1812.Sa likujdojme fat.nr.45.seria 52624801 dt.28.02.2018 per shtese kontrate nr.89 dt.26.02.2018 objekt"Ruajtja e objekteve te DSHP me sherbim privat te sigurise fizik per mbulimin e nevojave ne fillim te vitit" janar-shkurt 2018
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 5,368,459 2018-03-08 2018-03-09 11610180012018 Sherbime te sigurimit dhe ruajtjes 1018001-SH.I.SH.Aparati Qendror,602 -Sherbim roje private, VKM nr 17 dt 21.01.2000, klasifikuar sekret kontrt vazhdim nr 13/7 dt 23.01.2018 fat nr 26 dt 01.02.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 10,918 2018-03-07 2018-03-08 4710120032018 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJR MR KAMERA DHE ALARM KONTRATA 55 DT 23.01.2018 FATURA 38 DT 28.02.2018
    Zyra Arsimore Has (1812) TREZHNJEVA Has 32,500 2018-03-06 2018-03-08 4110111182018 Sherbime te sigurimit dhe ruajtjes 1812.1011118 Sa likujdojme fatur.nr.29 dt 28.02.2018 seri nr.52624508,kont,dt.03.02.2018"Sherbim i ruajtejes,sig.fizike me roje te sigurise se larte per sigurimin dhe ruajtejen fizike te objekteve te Z. A. Has"u-p.nr.01 dt.31.01.2018
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 86,389 2018-03-07 2018-03-08 1510131012018 Sherbime te sigurimit dhe ruajtjes 1013101 Spitali M.Madhe (lik.sherbim roje sig.Ur.Prok.nr.01.dt.26.01.2018.nj.fitues.dt.29.01.2018.kont.nr1.4.dt.31.01.2018.fat.nr.39.ser.52624545.dt.28.02.2018)
    Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 220,507 2018-03-05 2018-03-06 3410140452018 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Publikimeve Zyrtare, lik ft sherb roje kontr shtese nr 32/12 dt 05.01.2018, seri m52624803 dt 28.02.2018
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 5,368,459 2018-03-05 2018-03-06 9910180012018 Sherbime te sigurimit dhe ruajtjes 1018001-SH.I.SH.Aparati Qendror,602 -Sherbim roje private, VKM nr 17 dt 21.01.2000, klasifikuar sekret kontrt vazhdim nr 13/7 dt 23.01.2018 fat nr 55 dt 01.03.2018