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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TREZHNJEVA Tirane 174,002 2018-03-02 2018-03-05 5810120012018 Sherbime te sigurimit dhe ruajtjes 1012001 Min Kultures 2018.sherb roje u.prok 5 dt 5.1.17 urdh 58/1 dt 5.1.18 ft ofert 56/2 5.1.18 njof fit 188/2 dt11.1.18 kontr 188/3 11.1.18 fat 16 31.1.18 ser 52624520
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 271,502 2018-02-27 2018-02-28 1210130872018 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurimi dhe ruajtje up nr 34 date 29.12.2017 kontrate date 29.12.2017 fature tatimore nr 1 date 31.01.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 20,528 2018-02-23 2018-02-26 3610120032018 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 111 DT 10.02.2017 FATURA 52624517 DT 31.01.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 3,952 2018-02-19 2018-02-20 3110120032018 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ME KAMERA KONTRATA 117 DT 13.02.2017 FATURA 14 DT 31.01.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 3,249 2018-02-19 2018-02-20 3010120032018 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ME KAMERA KONTRATA 55 DT 23.01.2018 FATURA 14 DT 31.01.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 1,152,299 2018-02-13 2018-02-20 3010870062018 Sherbime te sigurimit dhe ruajtjes AKSHI shkrese drejtuar deges se thesarit Tirane nr.516prot dt.29.01.2018, kontrate e klasifikuar ne vazh Nr.328prot dt.08.03.2016,amendam kontrat,FT nr.312 dt.29.12.2017 S/32920496,grafik sherbim 01.12.17-31.12.17
    Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 244,133 2018-02-09 2018-02-12 18110140452018 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Publikimeve Zyrtare, lik ft sherbim roje seri 52624524 dt 31.01.2018, kontr shtese nr 32/12 dt 05.01.2018
    Sp. Has (1812) TREZHNJEVA Has 254,354 2018-02-06 2018-02-08 1810130702018 Sherbime te sigurimit dhe ruajtjes Sa paguajme faturen nr 03 ,dt 30.01.2018 seri 52624507. sipas kontrates shtese nr 54 prot dt 25.01.2018 Sherbime te ruajtjes dhe sigurise fizike 1-31 janar 2018
    Zyra Arsimore Has (1812) TREZHNJEVA Has 32,500 2018-02-02 2018-02-05 2010111182018 Sherbime te sigurimit dhe ruajtjes 1812.1011118 Sa likujdojme fatur.nr.04 dt 31.01.2018 seri nr.52624508,kont.me objekt"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"
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TREZHNJEVA Tirane 255,317 2018-01-30 2018-01-31 663110150012017 Sherbime te sigurimit dhe ruajtjes 1015001 Min Jashtme lik roje private,perserit,urdh prok nr 5/1 dt 23.3.2017,vendim KPP dt 23.06.2017,njoft fit 30.6.2017,kontr 1586 dt 20.07.2017,fat 317 dt 27.12.2017 seri 52624501
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 70,710 2018-01-19 2018-01-22 910120032018 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 111 DT 10.02.2017 FATURA 307 DT 31.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 11,138 2018-01-19 2018-01-22 1010120032018 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ME ALARM DHE KAMERA KONTRATA 117 DT 13.02.2017 FATURA 308 DT 31.12.2017
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 254,353 2017-12-28 2017-12-29 16410130292017 Sherbime te sigurimit dhe ruajtjes 1013029 Sa paguajme faturen nr.295 seria 32920479 dt 28.11.2017 sipas kont.nr.142/4 prot."Ruajtja e objekteve te Drejtorise se Shendetit Publik Has me sherbim privat te sigurise fizike per periudhen Dhjetor- 2017,D.SH.P
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 508,706 2017-12-26 2017-12-29 20610060772017 Sherbime te sigurimit dhe ruajtjes 1006077, sherbim roje sek kukes, kontrate vazhdim 12/17 dt 04.05.2017,fat 32920488 dt 20.12.2017,32920460 dt 30.11.2017, proces verbal kolaudimi st 20.12.2017, 30.11.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 508,706 2017-12-26 2017-12-29 20510060772017 Sherbime te sigurimit dhe ruajtjes 1006077, sherbim roje zyra shkoder, kontrate vazhdim 12/13 dt 02.05.2017,fat 32920487dt 20.12.2017,32920459 dt 30.11.2017, proces verbal kolaudimi st 20.12.2017, 30.11.2017
    Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 243,388 2017-12-26 2017-12-29 25010140452017 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare,lik ft sherbim roje kontr vazhd nr 32/12 dt 27.02.2017, seri 32920495 dt 26.12.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TREZHNJEVA Tirane 304,039 2017-12-22 2017-12-29 88110120012017 Sherbime te sigurimit dhe ruajtjes 1012001 Ministrie e Kultures sherb roje muzeu gjethit, u.prok 192 dt 24.4.17 u.p 192/1 24.4.17 ft neg 2507/2 24.4.17 rap perm 2507/4 2.5.17 njof fit 2507/5 dt 2.5.17 kont 2507/7 dt 2.5.17 amand kont 2786 8.5.17fat 11 dt 6.12.17ser 51254561
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 271,502 2017-12-26 2017-12-29 20210130872017 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig ruajtje kontrate dt 05.07.2017 app dt 10.07.2017 up 15 dt 02.03.2017 ft 263 dt 30.11.2017
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 218,953 2017-12-26 2017-12-29 18610130872017 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig ruajtje kontrate dt 05.07.2017 app dt 10.07.2017 up 15 dt 02.03.2017 ft 263 dt 30.11.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TREZHNJEVA Tirane 749,479 2017-12-21 2017-12-27 62510150012017 Sherbime te sigurimit dhe ruajtjes 1015001 Min Jashtme lik roje private,urdh prok nr 5/1 dt 23.3.2017,vend KKP nr 456 dt 23.6.2017,njoft fit 30.6.2017,kontr 1586 dt 20.7.2017,fat 280 dt 30.11.2017 seri 32920465