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 EUROGJICI - SECURITY All 263,277,424.00 648 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
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 268,217 2017-07-10 2017-07-14 66410060542017 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa Nr5454 DT 04.07.2017, Fat nr 184 dt 30.06.2017 ser 43224137 kontrata nr 816/7 dt 06.04.2017
    Spitali Lushnje (0922) EUROGJICI - SECURITY Lushnje 490,222 2017-07-10 2017-07-12 37310130222017 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje Sa xhirojme per likujd.Sherbim i ruajtjes dhe sigurise me roje civile sipas kont.nr.175/16, dt.23.03.2017, fat.nr seri 43224099, dt.31.05.2017, Pcv i kom.nr.5, dt.01.06.2017
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) EUROGJICI - SECURITY Tirane 268,218 2017-07-11 2017-07-12 10510030212017 Sherbime te sigurimit dhe ruajtjes Shkolla Ad Publ,lik SHPENZIME SIGURIMI ,KONTRATE NE VAZHDIM , PROC VERB QERSHOR 2017 ,FAT NR 185 DT 30.06.2017 SERI 4322135
    Qendra e fomimit profesiona Tirane nr.1 (3535) EUROGJICI - SECURITY Tirane 79,349 2017-07-05 2017-07-06 8310250382017 Sherbime te sigurimit dhe ruajtjes 1025038 DRFPP 1 2017 Pagese sherbime te sigurimit dhe ruajtjes, qershor 2017,vazhdim kontrate nr 457 dt 29.12.2016,fat 177 dt 30.06.2017 ser 43224127
    Qendra e fomimit profesiona Fier (0909) EUROGJICI - SECURITY Fier 72,752 2017-07-04 2017-07-05 7310250432017 Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1025043 up 2 14.2.2017,kont 1 23.2.2017,fo 15.2.2017,njf 17.2.2017,pv 16.2.2017,fd 197 3.6.2017 seri 43224147
    Inspektoriati Qendror Teknik (3535) EUROGJICI - SECURITY Tirane 254,354 2017-07-04 2017-07-05 15010930112017 Sherbime te sigurimit dhe ruajtjes 1093011 ISHTI roje ,vazhd kont nr 895 dt 09.02.2017 ur nr 773 dt 03.02.2017 ,fat nr 183 dt 30.06.2017 seri 43224133
    Gjykata e rrethit Durres (0707) EUROGJICI - SECURITY Durres 198,898 2017-07-03 2017-07-04 28210290152017 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 110 DT 31.03.2017 FATURA 186 DT 30.06.2017
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) EUROGJICI - SECURITY Tirane 260,361 2017-06-22 2017-06-23 14210030222017 Sherbime te sigurimit dhe ruajtjes 103022 ADISA ,lik roje ,urdher prok nr 51/4 dt 6.02.2017 , kontrate nr 51/7 dt 31.03.2017,proc verb 31.03.2017, fat nr 145 dt 31.05.2017
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 268,217 2017-06-15 2017-06-21 60110060542017 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa Nr 4959 DT 15.06.2017, Fat nr 152 dt 31.05.2017 ser 43224102 kontrata nr 816/7 dt 06.04.2017
    Gjykata e rrethit Fier (0909) EUROGJICI - SECURITY Fier 192,095 2017-06-19 2017-06-20 13010290172017 Sherbime te sigurimit dhe ruajtjes 1029017 Gjykata Fier,up 5 dt 15.02.2017,pv negocimi dt 16.02.2017,kontr.dt 17.02.2017,fat nr 144 seri 43224094 dt 31.05.2017
    Gjykata e rrethit Puke (3330) EUROGJICI - SECURITY Puke 370,038 2017-06-15 2017-06-16 7010290342017 Sherbime te sigurimit dhe ruajtjes KODI 1029034 Gjykata PUKE shpenzime per ruajtje objekti gjykates up.nr.08 dt.06.02.2017 kont.170 dt 24.05.2017 fat.tat.sh.nr.171 dt 14.06.2017 nr serial .43224121 dt 14.06.2017
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) EUROGJICI - SECURITY Tirane 268,218 2017-06-15 2017-06-16 6910030212017 Sherbime te sigurimit dhe ruajtjes Shkolla Ad Publ,lik SHERBIM SIG KONTRATE NR 4 DT 31.03.2017 , FAT NR 150 DT 31.05.2017
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 250,574 2017-06-09 2017-06-16 25910870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh nr 166 dt 19.04.2017 ,v kpp 204 dt 7.04.2017
    Gjykata e rrethit Durres (0707) EUROGJICI - SECURITY Durres 198,898 2017-06-13 2017-06-14 25510290152017 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 110 DT 31.03.2017 FATURA 151 DT 31.05.2017
    Dega e Kujdesit Paresor Durres (0707) EUROGJICI - SECURITY Durres 90,759 2017-06-07 2017-06-08 8810130052017 Sherbime te sigurimit dhe ruajtjes LIK FAT.139 KO.108/6 DT 17.02.2017 ROJE OBJEKTI / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Durres (0707) EUROGJICI - SECURITY Durres 544,558 2017-06-07 2017-06-08 8610130052017 Sherbime te sigurimit dhe ruajtjes LIK FAT.132 KO.108/6 DT 17.02.2017 ROJE OBJEKTI / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Qendra e fomimit profesiona Tirane nr.1 (3535) EUROGJICI - SECURITY Tirane 79,349 2017-06-07 2017-06-08 7210250382017 Sherbime te sigurimit dhe ruajtjes 1025038 DRFPP 1 2017 Pagese sherbime te sigurimit dhe ruajtjes, maj 2017,vazhdim kontrate nr 457 dt 29.12.2016,fat 141 dt 31.05.2017 ser 43224091
    Qendra e fomimit profesiona Fier (0909) EUROGJICI - SECURITY Fier 72,752 2017-06-06 2017-06-07 6310250432017 Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1025043 up 2 14.2.2017,kont 1 23.2.2017,fo 15.2.2017,njf 17.2.2017,pv 16.2.2017,fd 142 31.5.2017 seri 43224092
    Inspektoriati Qendror Teknik (3535) EUROGJICI - SECURITY Tirane 254,354 2017-06-05 2017-06-06 13010930112017 Sherbime te sigurimit dhe ruajtjes 1093011 ISHTI roje ,vazhd kont nr 895 dt 09.02.2017 ur nr 773 dt 03.02.2017 ,fat nr 148 dt 31.05.2017 seri 43224098
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) EUROGJICI - SECURITY Tirane 47,867 2017-06-02 2017-06-05 9210940342017 Sherbime te sigurimit dhe ruajtjes AZHT roje objekti up nr 01.dt 04.01.2017 ftese per oferte dt 05.01.2017 fat nr 43224097 dt 31.05.17