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 825,379 2017-04-21 2017-04-24 15110110412017 Sherbime te sigurimit dhe ruajtjes 1011041 2017-UNIVERSITETI BUJQESOR SHERBIM ROJE KONTRTAE NE VAZHDIM 2242/6 DT 29.12.2016 FAT 39 DT 29.03.2017 SERI 47127464
    Aparati Qendror INSTAT (3535) TONI-SECURITY Tirane 194,041 2017-04-18 2017-04-19 22110500012017 Sherbime te sigurimit dhe ruajtjes INSTAT roje objekti kont vazhdim nr 182/6 date 10.03.2017 fat nr 50 seri nr 47127475
    Universiteti Politeknik (3535) TONI-SECURITY Tirane 679,645 2017-04-14 2017-04-18 44910110402017 Sherbime te sigurimit dhe ruajtjes Universiteti politeknik roje kont shtes ne vazhdim nr 23/5 dat 30.12.16 fat nr 40 dat 29.3.2017 seri 47127465
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 40,530 2017-04-13 2017-04-14 18410870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon, KTHIM TR OPERATIVE ,urdh i brenshem nr 57dt 27.02.2017 ,vendim kpp nr 63/2017 dt 15.02.2017
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 57,200 2017-04-13 2017-04-14 18510870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim TR OPERATIVE ,URDH BRENSHEM NR 91/2017 DT 13.03.2017 ,VENDIM KPP 91 /2017 DT 28.02.2017
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) TONI-SECURITY Tirane 267,505 2017-04-12 2017-04-13 7910140962017 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit Pronave sherbim roje kont vazhdim nr 2/8 date 10.02.2017 fat nr 44 date 29.03.2017 sr 47127469
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) TONI-SECURITY Tirane 623,944 2017-03-27 2017-03-28 10210260012017 Sherbime te sigurimit dhe ruajtjes Ministria Mjedisit roje kont shtes 8524 dat 30.12.2017 fat 31.1.2017 & 7.2.2017
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 201,612 2017-03-21 2017-03-23 16010870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr 18 vendim nr01 dt 9.01.2016
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 745,504 2017-03-16 2017-03-20 8810110412017 Sherbime te sigurimit dhe ruajtjes 2017-UNIVERSITETI BUJQESOR I TIRANES , sherbim roje up 16 dt 28.12.2016 kontrate 2242/6 dt 29.12.2016 fat 32 dt 28.02.2017 seri 47127457
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 2,625,525 2017-03-16 2017-03-20 7610110412017 Sherbime te sigurimit dhe ruajtjes 2017-UNIVERSITETI BUJQESOR I TIRANES , sherbim roje up 16 dt 28.12.2016 kontrate 2242/5 dt 29.12.2016 fat. 31 dt 28.02.2017 seri 4711274456
    Universiteti Politeknik (3535) TONI-SECURITY Tirane 3,344,332 2017-03-17 2017-03-20 23010110402017 Sherbime te sigurimit dhe ruajtjes 1011040 Universiteti politeknik roje kont 23/5 dat 30.12.2017 fat 28.2.2017 seri 41641798
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 612,378 2017-03-16 2017-03-20 8710110412017 Sherbime te sigurimit dhe ruajtjes 2017-UNIVERSITETI BUJQESOR I TIRANES , sherbim roje up 16 dt 28.12.2016 kontrate 2242/6 dt 29.12.2016 fat6 dt 31.01.2017 seri 41641781
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 2,156,682 2017-03-16 2017-03-17 8510110412017 Sherbime te sigurimit dhe ruajtjes 2017-UNIVERSITETI BUJQESOR I TIRANES , sherbim roje up 16 dt 28.12.2016 kontrate 2242/5 dt 29.12.2016 fat.5 dt 31.01.2017 seri 41641780
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) TONI-SECURITY Tirane 365,350 2017-03-15 2017-03-16 5010140962017 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit Pronave shpenzime roje kont shtese nr 36/1 date 29.12.2016 fat nr 28 date 28.02.2017
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) TONI-SECURITY Tirane 163,955 2017-03-15 2017-03-16 5110140962017 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit Pronave shpenzime roje up nr 02 date 27.01.2017 njof fit 2/7 date 08.02.2017 kont 2/8 date 10.02.2017 fat nr 29 date 28.02.2017
    Aparati Drejt.Pergj.Tatimeve (3535) TONI-SECURITY Tirane 468,348 2017-03-10 2017-03-13 11610100392017 Sherbime te sigurimit dhe ruajtjes 1010039 DPTatimeve, lik ft sherbim roje obj kontrate shtese nr 42345/1 dt 28.12.2016, fat seri 41641796 nr 21 dt 20.2.2017,pv 21.02.2017
    Gjykata e Apelit Durres (0707) TONI-SECURITY Durres 165,066 2017-03-07 2017-03-09 4310290032017 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI URDH PROK 636 DT 30.12.2016 FATURA 25 DT 28.02.2017
    Dega e Kujdesit Paresor Durres (0707) TONI-SECURITY Durres 283,925 2017-03-07 2017-03-08 3510130052017 Sherbime te sigurimit dhe ruajtjes LIK FAT.27 KO.33/6 09.05.2016 ROJE PRIVATE / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Gjykata e Rrethit per Krimet (3535) TONI-SECURITY Tirane 345,300 2017-03-07 2017-03-08 7710290422017 Sherbime te sigurimit dhe ruajtjes 1029042 GJYKATA E KR.RENDA 2017 Lik roje shtese kontrate dt 30.12.2016 up nr 183 dt 29.12.2016 f per negocim 30.12.2016 ft nr 26 ser 47127451
    Aparati Qendror INSTAT (3535) TONI-SECURITY Tirane 167,095 2017-03-03 2017-03-06 13410500012017 Sherbime te sigurimit dhe ruajtjes INSTAT roje objekti shtese kontrate nr 208/32 dt 30.12.2016 fat nr 22 s 41641797