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 Qendror i SHIKUT (3535) TREZHNJEVA Tirane 7,022,472 2017-10-09 2017-10-10 56710180012017 Sherbime te sigurimit dhe ruajtjes 1018001-SHISH .sherbim roje, V.K.M. 17-klasifikuar sekret,urdher pag nr 200 prot dT 04.10..2017, fat nr 234 dt 1.10.2017,KONTRT 24/10 DT 24.02.17
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 4,954,956 2017-10-09 2017-10-10 56610180012017 Sherbime te sigurimit dhe ruajtjes 1018001-SHISH .sherbim roje, V.K.M. 17-klasifikuar sekret,urdher pag nr 180 prot dT 04.09...2017, fat nr 203 dt 1.9.2017,KONTRT 24/10 DT 24.02.17
    Zyra Arsimore Has (1812) TREZHNJEVA Has 32,500 2017-10-04 2017-10-06 14510111182017 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.207 seria.32920392 dt.30.09.2017, u-prk.nr.1dt.18.01.2017,Zyra Arsimore HAS
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 75,600 2017-10-05 2017-10-06 7810131012017 Sherbime te sigurimit dhe ruajtjes Spitali ( Lik muaji shtator fat.215 30.09.2017 seri 32920400 u-prok 12.06.2017 njof.fit.13.06.2017 kon.29.06.2017(Roje private)
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 68,429 2017-10-03 2017-10-04 15510120032017 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 111 DT 10.02.2017 FATURA 220 DT 30.09.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 10,778 2017-10-03 2017-10-04 15610120032017 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SHERBIM ME ALARM DHE KAMERA KONTRATA 117 DT 13.02.2017 FATURA 221 DT 30.09.2017
    Sp. Has (1812) TREZHNJEVA Has 127,175 2017-10-02 2017-10-03 19410130702017 Sherbime te sigurimit dhe ruajtjes 1013070 Sa paguajme faturen nr.208 seria.32920393, dt 30.09.2017,kont.nr.142/4 prot dt.06.03.2017 me objekt"Sherbimi i sigurimit te ruajtjes dhe sigurise fizike"per periudhen 01-15 Shtator-2017 Spitali HAS
    Drejtoria e Bujqesise Kukes (1818) TREZHNJEVA Kukes 154,615 2017-09-27 2017-09-28 21810050182017 Sherbime te sigurimit dhe ruajtjes 1005018 Drejt Bujqesise kukes sherbim roje private fat 186seri32920369dt 31.08.2017 te kontr nr 04dt 15.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) TREZHNJEVA Tirane 1,152,299 2017-09-18 2017-09-25 42110030162017 Sherbime te sigurimit dhe ruajtjes AKSHI shkrese drejtuar deges se Thesarit Tirane nr.2636prot dt.11.09.2017, kontrate e klasifikuar Nr.328prot dt.08.03.2017 ne vazhdim, Fat nr 194 dt.31.08.2017 S/32920378
    Ministria e Integrimit (3535) TREZHNJEVA Tirane 255,317 2017-09-15 2017-09-19 30510780012017 Sherbime te sigurimit dhe ruajtjes 1078001 Ministria e Integrimit, sherbim roje vazhdim kontr. 1586 dt. 20.07.2017 fat. 32920382 dt 31.08.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 254,353 2017-08-14 2017-09-15 13910060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder, sherbim rojesektori Kukes, kontrate vazhdim 12/17 dt 04.05.2017, fat 32920342 dt 31.07.2017, pverbal marrje dorezim 31.07.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 254,353 2017-08-14 2017-09-15 13810060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder, sherbim roje Drejtoria Shkoder, kontrate vazhdim 12/13 dt 02.05.2017, fat 32920341 dt 31.07.2017, pverbal marrje dorezim 31.07.2017
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 271,502 2017-09-13 2017-09-14 10410130872017 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim ruajtje up nr 15 dt 02.03.2017 app dt 10.07.2017 kontrate dt 145/1 dt 05.07.2017 ft nr 149 dt 31.07.2017
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 271,502 2017-09-13 2017-09-14 10510130872017 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig ruajtje app dt 10.07.2017 kontrate 145/1 dt 05.07.2017 ft 176 dt 31.08.2017
    Ministria e Integrimit (3535) TREZHNJEVA Tirane 98,832 2017-09-12 2017-09-13 29910780012017 Sherbime te sigurimit dhe ruajtjes 1078001 Ministria e Integrimit, roje up 5/1 dt. 23.03.2017 kontr. 1586/1 dt. 20.07.2017 fat. 32920357 dt. 31.07.2017
    Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 244,133 2017-09-11 2017-09-12 13310140452017 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare, lik ft sherbim roje seri 32920379 dt 31.08.2017, kontrate ne vazhdim nr 32/12 dt 27.02.2017
    Prokuroria e rrethit Tropoje (1836) TREZHNJEVA Tropoje 1,086,126 2017-09-07 2017-09-08 5710280292017 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje hserbim sigurim kontrate per muajt mars-gusht 2017 ft nr 177 date 31.08.2017 grafik sherbimi
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 11,138 2017-09-06 2017-09-07 14110120032017 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SHERBIM ME ALARM DHE KAMERA KONTRATA 117 DT 13.02.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 70,710 2017-09-06 2017-09-07 14010120032017 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 111 DT 10.02.2017 FATURA 191 DT 31.08.2017
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 75,600 2017-09-06 2017-09-07 6910131012017 Sherbime te sigurimit dhe ruajtjes Spitali ( Lik muaji gusht fat.187 31.08.2017 u-prok 12.06.2017 njof.fit.13.06.2017 kon.29.06.2017(Roje private)