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
    Universiteti Politeknik (3535) TONI-SECURITY Tirane 3,344,332 2017-02-28 2017-03-01 22110110402017 Sherbime te sigurimit dhe ruajtjes Universiteti politeknik roje kont shtes 23/5 dat 30.12.2016 fat 31.1.2017 seri 41641787
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 52,971 2017-02-24 2017-02-27 116110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim,oper ekon urdh 668 dt 14.2.2016,Vend KPP 922 dt 2.12.2016
    Aparati Drejt.Pergj.Tatimeve (3535) TONI-SECURITY Tirane 806,600 2017-02-23 2017-02-24 6210100392017 Sherbime te sigurimit dhe ruajtjes 1010039 DPTatimeve, lik ft sherbim roje obj kontrate shtese nr 42345/1 dt 28.12.2016, seri 41641784 dt 31.1.2017
    Gjykata e Apelit Durres (0707) TONI-SECURITY Durres 204,682 2017-02-21 2017-02-22 3210290032017 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJR OBJEKTI JANAR 2017 URDH PROK 636 DT 30.12.2016 FATURA 13 DT 31.01.2017
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 961,059 2017-02-21 2017-02-22 1510110412017 Sherbime te sigurimit dhe ruajtjes 2017-UNIVERSITETI BUJQESOR I TIRANES sherbim roje kontrate ne vazhdim 1106/51 dt 8.01.2016 fat 201dt 31.01.2017 seri 41641771
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 248,012 2017-02-21 2017-02-22 1610110412017 Sherbime te sigurimit dhe ruajtjes 2017-UNIVERSITETI BUJQESOR I TIRANES sherbim roje kontrate ne vazhdim 1106/51 dt 8.01.2016 fat 4 dt 31.01.2017 seri 41641779
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 873,459 2017-02-21 2017-02-22 1810110412017 Sherbime te sigurimit dhe ruajtjes 2017-UNIVERSITETI BUJQESOR I TIRANES sherbim roje kontrate ne vazhdim 1106 dt 8.01.2016 fat. 3 dt 31.01.2017 seri 41641778
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 11,201 2017-02-13 2017-02-14 9510870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik operat ekon,urdh brend 646 dt 05.12.2016,Vend 890dt 22.11.2016
    Aparati Qendror INSTAT (3535) TONI-SECURITY Tirane 272,629 2017-02-13 2017-02-14 7410500012017 Sherbime te sigurimit dhe ruajtjes INSTAT rujtje objekti shtese kontr. 208/32 dt. 30.12.2016 fat. 41641785 dt. 31.01.2017
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) TONI-SECURITY Tirane 166,230 2017-02-07 2017-02-13 2910930012017 Sherbime te sigurimit dhe ruajtjes MEI Pagese e sherbimit me roje private per muajin Janar 2017, Kontrata Shtese nr 7278/3, date 22.12.2016, Urdher Prokurini nr 433, date 22.12.2016, Fatura nr 01 (41641776), date 13.01.2017
    Gjykata e Rrethit per Krimet (3535) TONI-SECURITY Tirane 396,456 2017-02-07 2017-02-09 4410290422017 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 8 ser 41641783 dt 31.01.2017
    Universiteti Politeknik (3535) TONI-SECURITY Tirane 3,671,090 2017-02-07 2017-02-08 8910110402017 Sherbime te sigurimit dhe ruajtjes Universiteti politeknik sherbim roje kont nr 19/22 dat 25.1.2016 fat 31.12.2016 seri 41641764.2016
    Dega e Kujdesit Paresor Durres (0707) TONI-SECURITY Durres 550,106 2017-02-06 2017-02-07 1910130052017 Sherbime te sigurimit dhe ruajtjes LIK FAT.14 ROJE OBJEKTI SIPAS SHT.KO.NR.727 DT 30.12.2017 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Gjykata e Apelit Durres (0707) TONI-SECURITY Durres 203,228 2017-02-06 2017-02-07 2010290032017 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI DHJETOR 2016 KONTRATA 136 DT 25.03.2016 FATURA 195 DT 31.12.2016
    Dogana Rinas (3535) TONI-SECURITY Tirane 139,473 2017-02-01 2017-02-02 1210100792017 Sherbime te sigurimit dhe ruajtjes Dogana Rinas, lik ft sherbim roje shtese kontrate nr 4255 dt 22.12.2016 seri 41641777 dt 17.1.2017
    Aparati Qendror INSTAT (3535) TONI-SECURITY Tirane 269,219 2017-01-26 2017-01-30 1910500012017 Sherbime te sigurimit dhe ruajtjes INSTAT roje objekti kont vazhdim nr 208/30 dt 26.04.2016 fat nr 199 s 41641769
    Aparati Drejt.Pergj.Tatimeve (3535) TONI-SECURITY Tirane 806,600 2017-01-25 2017-01-27 2510100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, lik ft sherbim roje kontrate ne vazhdim nr 3910/G dt 28.4.2016, seri 41641762 dt 31.12.2016
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 9,584 2017-01-16 2017-01-17 910870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , lik operat ekon,urdh brend 527 dt 28.09.2016,Vend 691 dt 07.9.2016
    Dogana Rinas (3535) TONI-SECURITY Tirane 273,649 2016-12-31 2017-01-16 12610100792016 Sherbime te sigurimit dhe ruajtjes Dogana Rinas, lik ft sherbim roje kontrate ne vazhdim nr 3119/1 dt 10.10.2016, seri 41641775 dt 31.12.2016
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 241,800 2016-12-27 2017-01-11 71110111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR DIF SHERBIM ROJE CIVE TE GODINES SIPAS FAT 124 DT 31.08.2016 DHE PROCESVERBALIT 01.09.2016 TE REALIZIMIT TE SHERBIMIT