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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    •  * 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 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
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 262,744 2017-11-17 2017-11-20 17210130872017 Sherbime te sigurimit dhe ruajtjes Shrbimi Spitalor Tropoje likujdim sherbim sig ruajtje up nr 15 dt 02.03.2017 app dt 10.07.2017 kon dt 05.07.2017 ft234 nr dt 03.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) TREZHNJEVA Tirane 1,152,299 2017-11-10 2017-11-16 56410030162017 Sherbime te sigurimit dhe ruajtjes AKSHI shkrese drejtuar deges se Thesarit Tirane nr.3323prot dt.02.11.2017, kontrate e klasifikuar Nr.328prot dt.08.03.2017 ne vazhdim,e amenduar nr.529prot dt.29.06.17, Fat nr 255 dt.31.10.2017 S/32920440,grafik sherbimi 01.10.17-31.10.17
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 254,353 2017-11-14 2017-11-15 17510060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder,roje zyra Shkoder, kontrate vazhdim 12/13 dt 02.05.2017, fat 32920430 dt 31.10.2017, proces verbal marrje dorezim sherbimit dt 31.10.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 254,353 2017-11-14 2017-11-15 17610060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder,roje zyra sek Kukes, kontrate vazhdim 12/17 dt 04.05.2017, fat 32920431 dt 31.10.2017, proces verbal marrje dorezim sherbimit dt 31.10.2017
    Zyra Arsimore Has (1812) TREZHNJEVA Has 32,500 2017-11-09 2017-11-10 16310111182017 Sherbime te sigurimit dhe ruajtjes Sa likujdojme kontraten nr.2 dt.07.03.2017 me objekt"Sherbimi i ruajtjes ,sig.fizike te objekteve te Zyres Arsimore HAS,me sistem alarmi me grup te gatshem" fat.nr.238 seria.32920423 dt.31.10.2017, u-prk.nr.1dt.18.01.2017,Zyra Arsimore HAS
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 5,368,459 2017-11-08 2017-11-09 66110180012017 Sherbime te sigurimit dhe ruajtjes 1018001-SHISH .sherbim roje, V.K.M. 17-klasifikuar sekret,urdher pag nr 230 prot dt 01.11..2017, fat nr 262 dt 1.11.2017,KONTRT 24/10 DT 24.02.17
    Drejtoria e Bujqesise Kukes (1818) TREZHNJEVA Kukes 61,846 2017-11-07 2017-11-08 25110050182017 Sherbime te sigurimit dhe ruajtjes 1005018 Drejt Bujqesise Kukes roje objekti fat 244seri32920429dt31.10.2017 te K nr04dt 15.05.2017
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 75,600 2017-11-07 2017-11-08 9010131012017 Sherbime te sigurimit dhe ruajtjes Spitali ( Lik muaji tetor fat.254 31.10.2017 seri 32920439 u-prok 12.06.2017 njof.fit.13.06.2017 kon.29.06.2017(Roje private)
    Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 244,133 2017-11-07 2017-11-08 16910140452017 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare,lik ft sherbim roje kontrate ne vazhdim nr 33/12 dt 27.02.2017, seri 32920437 dt 31.10.2017
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 254,354 2017-11-02 2017-11-06 12710130292017 Sherbime te sigurimit dhe ruajtjes 1013029 Sa paguajme faturen nr.239 seria 32920424 dt 31.10.2017 sipas kont.nr.142/4 prot."Ruajtja e objekteve te Drejtorise se Shendetit Publik Has me sherbim privat te sigurise fizike per periudhen TETOR 2017,D.SH.P
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 70,710 2017-11-02 2017-11-03 18310120032017 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 111 DT 10.02.2017 FATURA 249 DT 31.10.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 11,138 2017-11-02 2017-11-03 18410120032017 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SHERBIM ME ALARM DHE KAMERA KONTRATA 117 DT 13.02.2017 FATURA 250 DT 31.10.2017
    Prokuroria e rrethit Tropoje (1836) TREZHNJEVA Tropoje 181,062 2017-11-02 2017-11-03 7210280292017 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje sherbim sigurim ruajtje shtese kontrate ft 236 date 31.10.2017 seri 32920421
    Prokuroria e rrethit Tropoje (1836) TREZHNJEVA Tropoje 181,062 2017-10-16 2017-10-17 6410280292017 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje likujdim sherbim sigurim ruajtje ndertese shtese kontrate ft 205 dt 30.09.2017 seri 32920390
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 127,177 2017-10-11 2017-10-13 11010130292017 Sherbime te sigurimit dhe ruajtjes 1013029 Sa paguajme faturen nr.209 seria 32920394 dt 30.09.2017 sipas kont.nr.142/4 prot."Ruajtja e objekteve te Drejtorise se Shendetit Publik Has me sherbim privat te sigurise fizike per periudhen 15-30 shtator 2017,D.SH.P
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) TREZHNJEVA Tirane 1,152,299 2017-10-09 2017-10-13 50410030162017 Sherbime te sigurimit dhe ruajtjes AKSHI shkrese drejtuar deges se Thesarit Tirane nr.2945prot dt.04.10.2017, kontrate e klasifikuar Nr.328prot dt.08.03.2017 ne vazhdim,e amenduar nr.529prot dt.29.06.17, Fat nr 228 dt.30.09.2017 S/32920413,grafik sherbimi 01.09.17-30.09.17
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 508,706 2017-10-10 2017-10-11 16010060772017 Sherbime te sigurimit dhe ruajtjes 1006077,sherbim roje zyrat Kukes, kontrate vazhdim 12/17 dt 04.05.2017,fature 32920372,32920402 dt 30.09.2017, proces verbal marrje dorezim dt 30.09.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 508,706 2017-10-10 2017-10-11 15910060772017 Sherbime te sigurimit dhe ruajtjes 1006077,sherbim roje DRV Shkoder, kontrate vazhdim 12/13 dt 02.05.2017,fature 32920371,32920401 dt 30.09.2017, proces verbal marrje dorezim dt 30.09.2017
    Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 236,258 2017-10-10 2017-10-11 15310140452017 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare,lik ft sherb roje kontrate ne vazhdim nr 32/12 dt 09.06.2017, seri 32920412 dt 30.09.2017
    Drejtoria e Bujqesise Kukes (1818) TREZHNJEVA Kukes 61,846 2017-10-09 2017-10-10 23410050182017 Sherbime te sigurimit dhe ruajtjes 1005018 Drejt Bujqesise Kukes sherbim roje private te K nr 04dt 15.05.2017 fat 214seri 32920399dt 30.09.2017