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 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
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 151,198 2016-10-28 2016-10-28 32610870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,kthim oper ekon,urdh 422 dt 26.7.16,Vend KPP 536 dt 14.7.2016
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 930,057 2016-10-27 2016-10-28 47910110412016 Sherbime te sigurimit dhe ruajtjes 1011041 UNIVERSITETI BUJQESOR TIRANE sherbim roje kontrate ne vazhdim 1106/51dt 8.01.2016 fat 143 dt 30.9.2016 seri 41641714
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 3,275,485 2016-10-27 2016-10-28 47810110412016 Sherbime te sigurimit dhe ruajtjes 1011041 UNIVERSITETI BUJQESOR TIRANE sherbim roje kontrate ne vazhdim 1106/49 dt 8.01.2016 fat 143 dt 30.9.2016 seri 41641713
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) TONI-SECURITY Tirane 264,747 2016-10-25 2016-10-26 20510140962016 Sherbime te sigurimit dhe ruajtjes 1014096 602-A.K.K.P shpenzime roje kont.02/20 dt.08.06.16 ft.133 dt.30.09.2016 serial 41641703
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) TONI-SECURITY Tirane 443,919 2016-10-24 2016-10-25 42710930012016 Sherbime te sigurimit dhe ruajtjes Mei pages sherbim roje .up 259 dt 17.8.2016 kontrate 5368/5 dt 22.8.2016 fat nr 131(41641701) dt 22.9.2016
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) TONI-SECURITY Tirane 213,984 2016-10-24 2016-10-25 15210030212016 Sherbime te sigurimit dhe ruajtjes Shkolla Shqip Adm,Publ roje objekti kont va 72/3 17.02.2016 fat 10738835,41641718
    Aparati Drejt.Pergj.Tatimeve (3535) TONI-SECURITY Tirane 780,580 2016-10-21 2016-10-24 69610100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherb roje kv dt 28.4.2016, seri 41641704 dt 30.9.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) TONI-SECURITY Tirane 1,559,860 2016-10-21 2016-10-24 46210260012016 Sherbime te sigurimit dhe ruajtjes Ministria Mjedisit roje up 21.1.16 kvo 29.1.16 njf 6.6.16 kn 4247/1 dt01.07.2016 ft 31.7.16;31.8.16;30.9.16
    Bashkia Kavaja (3513) TONI-SECURITY Kavaje 196,802 2016-10-17 2016-10-20 128121180012016 Sherbime te sigurimit dhe ruajtjes BASHKIJA KJ SA LIKUIDOJME SHERBIM RUAJTJE KONTR. SHTESE 526/6 DT 31.12.2015 FAT 3 DT 31.01.2016
    Dega e Kujdesit Paresor Durres (0707) TONI-SECURITY Durres 527,868 2016-10-17 2016-10-18 13510130052016 Sherbime te sigurimit dhe ruajtjes 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK ROFJE FAT NR 135 DT 30.09.2016
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 967,880 2016-10-13 2016-10-13 53810111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES ROJE CIVILE KONTRATE SHERBIMI NR 1076/1 FAT NR 137 DT B30.09.2016
    Aparati Qendror INSTAT (3535) TONI-SECURITY Tirane 269,219 2016-10-10 2016-10-11 65210500012016 Sherbime te sigurimit dhe ruajtjes INSTAT roje objekti shtator 2016 kont vazhdim 208/30 26.04.2016 fat 41641712
    Gjykata e Apelit Durres (0707) TONI-SECURITY Durres 196,675 2016-10-07 2016-10-07 18210290032016 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA E APELIT DURRES LIK ROJE SHTATOR 2016 FAT NR 138 DT 30.09.2016
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 30,651 2016-10-07 2016-10-07 28310870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik operat ekon ,urdh 353 dt 27.6.16,vend nr 450 dt 17.6.2016
    Universiteti Politeknik (3535) TONI-SECURITY Tirane 3,552,668 2016-10-06 2016-10-07 134910110402016 Sherbime te sigurimit dhe ruajtjes Universiteti politeknik roje kv 25.1.16 ft 30.9.16
    Gjykata e Rrethit per Krimet (3535) TONI-SECURITY Tirane 393,157 2016-10-04 2016-10-05 31110290422016 Sherbime te sigurimit dhe ruajtjes Gjyk.Shk.Pare.Kr Renda Lik roje vazh kont ft nr 139 ser 41641709
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 961,059 2016-09-28 2016-09-28 42310110412016 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI BUJQESOR TIRANE SHERBIM ROJE KONTRATE NE VAZHDIM 1106/51 DT 8.01.2016 FAT 118 DT 31.08.2016 SERI 10738838
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 500,071 2016-09-23 2016-09-26 50910111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ROJE CIVILE NE GODINEN QENDRORE UAMD FAT NR 116 DT 31.08.2016 KONT6 1076/1
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) TONI-SECURITY Tirane 273,571 2016-09-23 2016-09-26 19110140962016 Sherbime te sigurimit dhe ruajtjes 602-A.K.K.P roje gusht 2016 kont.02/20 dt.08.06.16 ft.129 dt.31.08.20169 serial 10738849
    Aparati Qendror INSTAT (3535) TONI-SECURITY Tirane 269,219 2016-09-22 2016-09-23 60710500012016 Sherbime te sigurimit dhe ruajtjes INSTAT 2016 sherbim roje kont ne vazhdim 208/30 dt 26.04.2016 fat nr.125, dt.31.08.2016, seri 10738845