Treasury Transactions

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 80,400,714.00 140 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) EUROGJICI - SECURITY Tirane 2,188 2014-12-03 2014-12-04 370108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 308,dt 30.10.2014,vendim KPP 563/2014 dt 09.10.2014
    Shkolla e Magjistratures (3535) EUROGJICI - SECURITY Tirane 32,444 2014-12-04 2014-12-04 27010550012014 Sherbime te sigurimit dhe ruajtjes SHKOLLA E MAGJISTRATURES ROJE KONTRATE NE VAZHDIM FAT 657 DT 30.11.2014 SERI 18038057
    Qendra e fomimit profesiona Elbasan (0808) EUROGJICI - SECURITY Elbasan 149,136 2014-11-25 2014-11-26 17910250422014 Sherbime te sigurimit dhe ruajtjes roje QFP
    Sp. Kruje (0716) EUROGJICI - SECURITY Kruje 166,607 2014-11-24 2014-11-25 52910130732014 Sherbime te sigurimit dhe ruajtjes DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR617 me nr serial 18038017 dt 31.10.2014
    Sanatoriumi Tirane (3535) EUROGJICI - SECURITY Tirane 1,953,980 2014-11-21 2014-11-24 57510130512014 Sherbime te sigurimit dhe ruajtjes SUSM SH Ndroqi karburant autorizim min Brend. 4/11 dt. 16.05.2014 kontr. 135 dt. 02.06.2014 fat.42(17222992) dt. 18.10.2014 fh. 72 dt. 18.10.2014
    Prokuroria e rrethit Lezhe (2020) EUROGJICI - SECURITY Lezhe 170,785 2014-11-14 2014-11-18 12310280172014 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 606 DT 31.10.2014
    Universiteti i Tiranes (3535) EUROGJICI - SECURITY Tirane 2,876,400 2014-11-13 2014-11-14 31110110392014 Sherbime te sigurimit dhe ruajtjes UT Rektorati ROJE KONTRATE NE VAZHDIM 3151/8 DT 28.02.2014 FAT 509 DT 30.09.2014 SERI 13959909
    Universiteti i Tiranes (3535) EUROGJICI - SECURITY Tirane 2,972,280 2014-11-12 2014-11-13 31510110392014 Sherbime te sigurimit dhe ruajtjes UT Rektorati SHERB. ROJE KONTRATE 3151/8 DT 28.02.2014 FAT 593 DT 31.10.2014 SERI 13959993
    Prokuroria e rrethit Tropoje (1836) EUROGJICI - SECURITY Tropoje 118,317 2014-11-11 2014-11-11 11810280292014 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje sherbim sigurim dhe ruajtje kontrate dt 21.04.2014 ft nr 605 dt 31.10.2014 seri 18038005
    Shkolla e Magjistratures (3535) EUROGJICI - SECURITY Tirane 32,444 2014-11-11 2014-11-11 24210550012014 Sherbime te sigurimit dhe ruajtjes SHKOLLA E MAGJISTRATURES sherbim roje kontrate ne vazhdim 20.01.2014 fat 595 dt 31.10.2014 seri 13959995
    Instituti i Monumenteve te Kultures (3535) EUROGJICI - SECURITY Tirane 98,474 2014-11-10 2014-11-11 24110120602014 Sherbime te sigurimit dhe ruajtjes 1012060, IMK, Roje, sherbim sigurimi kont.ne vazhdim 1442 dt.15.09.14 ft.622 dt.31.10.14 seri 18038022
    Drejtoria e Bujqesise Korce (1515) EUROGJICI - SECURITY Korçe 30,809 2014-11-06 2014-11-07 21410050142014 Sherbime te sigurimit dhe ruajtjes 1005015 DR.BUJQESISE KORCE FAT 596 DT 31.10.2014 ROJE OBJEKTI
    Prefektura e qarkut Korce (1515) EUROGJICI - SECURITY Korçe 124,157 2014-11-06 2014-11-07 28810160672014 Sherbime te sigurimit dhe ruajtjes PREFEKTURA KORCE SHERBIM RUAJTJE OBJEKTI FAT.612 DT 31.10.14
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 196,079 2014-11-04 2014-11-05 342108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ekU brend nr 289 ,292,294,296,dt 29.09.2014deri 06.10.20104,,vendim nr 533,540,542,543 dt 18.09.2014 deri 24.09.2014
    Sp. Kruje (0716) EUROGJICI - SECURITY Kruje 161,231 2014-10-27 2014-10-28 47210130732014 Sherbime te sigurimit dhe ruajtjes DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR SERIAL L13959933 DT 30.09.2014
    Qendra e fomimit profesiona Elbasan (0808) EUROGJICI - SECURITY Elbasan 149,136 2014-10-21 2014-10-21 15710250422014 Sherbime te sigurimit dhe ruajtjes roje QFP
    Qendra e fomimit profesiona Elbasan (0808) EUROGJICI - SECURITY Elbasan 149,136 2014-10-21 2014-10-21 15610250422014 Sherbime te sigurimit dhe ruajtjes roje QFP
    Prokuroria e rrethit Lezhe (2020) EUROGJICI - SECURITY Lezhe 170,785 2014-10-13 2014-10-15 10610280172014 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 522 DT 30.09.2014
    Prefektura e qarkut Korce (1515) EUROGJICI - SECURITY Korçe 124,157 2014-10-10 2014-10-13 26110160672014 Sherbime te sigurimit dhe ruajtjes PREFEKTURA KORCE FAT 528 DT 30.09.2014 ROJE OBJEKTI
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 56,395 2014-10-10 2014-10-13 32710870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, kthim te ardhurave,urdher brend 269 dt 12.09.2014,Vendim KPP nr 490/2014 dt 1.09.2014