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
    Spitali Lushnje (0922) EUROGJICI - SECURITY Lushnje 490,222 2017-05-29 2017-05-31 28210130222017 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 43224055, dt.30.04.2017, Pcv i kom.nr.4, dt.01.05.2017
    Gjykata e rrethit Puke (3330) EUROGJICI - SECURITY Puke 555,102 2017-05-30 2017-05-31 5910290342017 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.138 dt.29.05.2017 nr serial 43224088 dt 29.05.2017
    Dogana Korce (1515) EUROGJICI - SECURITY Korçe 93,859 2017-05-24 2017-05-25 4310100842017 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE , U.P.NR.01 DT.01.01.2017 , PROCEDURA SHTESE KONTRATE 20% KONTRATE DT.01.01.2017 LIK.FAT.NR.20 DT.19.02.2017, NR.SERIE 43224420 ,URDHER BLERJE NR.29805
    Spitali Lushnje (0922) EUROGJICI - SECURITY Lushnje 128,963 2017-05-23 2017-05-25 27010130222017 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje Sa xhirojme per likujd. Sherbim i ruajtjes dhe sigurise me roje civile sipas kont.nr.7125/16, dt.23.03.2017, fat.nr seri 43224028, dt.31.03.2017, pcv. dt.17.03.2017
    Universiteti i Tiranes (3535) EUROGJICI - SECURITY Tirane 3,394,108 2017-05-23 2017-05-24 11510110392017 Sherbime te sigurimit dhe ruajtjes 2017-REKTORATI I UT TIRANE sherbim roje private UP nr 97 dt 23.12.2016 kont nr 4671/1 dt 29.12.2016 pv 30.1.2017, ft nr 22 dt 26.2.17, seri 43224422
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) EUROGJICI - SECURITY Tirane 260,361 2017-05-23 2017-05-24 10910030222017 Sherbime te sigurimit dhe ruajtjes 103022 ADISA LIK SHERBIM ROJE PRILL 2017 URDH PROK NR 51 DT 6.02.2017 ,KONTRATET NR 51 DT 31.03.2017 FAT NR 109 SERI 43224059 B DT 30.04.2017
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 223,514 2017-05-22 2017-05-24 39310060542017 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa Nr 3816 DT 11.05.2017, Fat nr 108 dt 30.04.2017 ser 43224058 kontrata nr 816/7 dt 06.04.2017 Urdher Prok. Nr. 1, nr 816 prot dt 02.02.2017,Njoftim fituesi buletini nr 14 dt 10.04.2017,
    Gjykata e rrethit Fier (0909) EUROGJICI - SECURITY Fier 192,095 2017-05-15 2017-05-16 11310290172017 Sherbime te sigurimit dhe ruajtjes Gjykata Fier 1029017, up 5 dt 15.02.2017,pv negocimi dt 16.02.2017, kontr dt 17.02.2017, fat nr 100 seri 43224050 dt 30.04.2017
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 52,419 2017-05-09 2017-05-10 21810870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh112 dt 23.03.2017,Vend KPP149 DT20 .03.2017
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 250,445 2017-05-09 2017-05-10 21910870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh117 dt 3.04.2017,Vend KPP156 DT21 .03.2017
    Qendra e fomimit profesiona Tirane nr.1 (3535) EUROGJICI - SECURITY Tirane 79,349 2017-05-09 2017-05-10 5510250382017 Sherbime te sigurimit dhe ruajtjes 1025038 DRFPP 1 2017 Pagese sherbime te sigurimit dhe ruajtjes, prill 2017,vazhdim kontrate nr 457 dt 29.12.2016,fat 96 dt 30.04.2017 ser 43224046
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) EUROGJICI - SECURITY Tirane 268,218 2017-05-08 2017-05-10 5210030212017 Sherbime te sigurimit dhe ruajtjes Shkolla Ad Publ,lik SHERBIM SIGURIMI ,FAT NR 106 DT 30.04.2017
    Gjykata e rrethit Durres (0707) EUROGJICI - SECURITY Durres 198,898 2017-05-08 2017-05-09 19510290152017 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 110 DT 31.03.2017 FATURA 107 DT 30.04.2017
    Qendra e fomimit profesiona Fier (0909) EUROGJICI - SECURITY Fier 72,752 2017-05-08 2017-05-09 5310250432017 Sherbime te sigurimit dhe ruajtjes D R F P P Fier 1025043 up 2 14.2.2017,fo 15.2.2017,njf 17.2.2017,pvrp 15.2.2017,kontrat 1 23.2.2017,fd 98 30.4.2017 43224048
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) EUROGJICI - SECURITY Tirane 47,867 2017-05-08 2017-05-09 7610940342017 Sherbime te sigurimit dhe ruajtjes AZHT roje objekti fat nr 43224052 dt 30.04.2017
    Inspektoriati Qendror Teknik (3535) EUROGJICI - SECURITY Tirane 254,354 2017-05-05 2017-05-08 9810930112017 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 103 dt 30.4.2017 seri 43224053
    Dega e Kujdesit Paresor Durres (0707) EUROGJICI - SECURITY Durres 552,000 2017-04-26 2017-04-27 6510130052017 Sherbime te sigurimit dhe ruajtjes LIK FAT.91 KO.108/6 17.02.2017 ROJE OBJEKTI / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Gjykata e rrethit Fier (0909) EUROGJICI - SECURITY Fier 192,095 2017-04-21 2017-04-24 8610290172017 Sherbime te sigurimit dhe ruajtjes Gjykata Fier 1029017, sherbim ruajtje godine, up nr 5 dt 15.02.2017, pv me negocim dt 16.022017, kontr. dt 17.02.2017, fat nr 64, seri 43224014 dt 31.03.2017
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 27,044 2017-04-14 2017-04-18 19110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr53 vendim nr55 dt 9.02.2017
    Gjykata e rrethit Kavaje (3513) EUROGJICI - SECURITY Kavaje 200,000 2017-04-13 2017-04-14 7110290212017 Sherbime te sigurimit dhe ruajtjes GJYKATA SA LIKUIDOJME SHERBIM RUATJE VAZHDIM KONTRATE ME NEGOCIM NR 356 DT 07.03.2017 FAT 85 SERI 43224035 DT 07.04.2017