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::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SAFE" / TIRANE All 35,116,307.00 155 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
    Muzeu Historik Kombetar (3535) "SAFE" / TIRANE Tirane 543,050 2017-10-11 2017-10-12 16010120102017 Sherbime te sigurimit dhe ruajtjes MUZEU KOMBETAR sherbim roje private, kontrate nr 340 dt 28.04.2017 ne vazhd ft nr 230 ser 54766002 dt 2.10.2017
    Gjykata e rrethit TIrane (3535) "SAFE" / TIRANE Tirane 618,876 2017-10-09 2017-10-10 27610290112017 Sherbime te sigurimit dhe ruajtjes 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE, lik sherb roje up nr 1871/2 dt 03.02.2017 njoft APP nr 17417 dt 29.08.2017 kontrat sherb nr 17389 dt 29.08.2017 ft nr 243 ser 54760015 dt 02.10.2017
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) "SAFE" / TIRANE Tirane 375,999 2017-10-03 2017-10-04 8210940032017 Sherbime te sigurimit dhe ruajtjes Aluizni Tirana Veri rojea shtator 2017 kont nr 4435 dt 31.08.2017 fat nr 121 seri 45014268 dt 29.09.17
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) "SAFE" / TIRANE Tirane 329,828 2017-09-08 2017-09-11 7310940032017 Sherbime te sigurimit dhe ruajtjes Aluizni Tirana Veri roje private gusht 2017 kont va nr 2760 dt 25.05.2017 fat nr 45014268 dt 30.08.2017
    Muzeu Historik Kombetar (3535) "SAFE" / TIRANE Tirane 543,050 2017-09-07 2017-09-08 12910120102017 Sherbime te sigurimit dhe ruajtjes MUZEU KOMBETAR sherbim roje private, kontrate nr 340 dt 28.04.2017 ne vazhd ft nr 200 ser 45014272 dt 04.9.2017
    Komisioni i Prokurimit Publik (3535) "SAFE" / TIRANE Tirane 82,671 2017-08-11 2017-08-14 39510870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr 366 DT 10.07.2017 , V KPP NR 461 DT 27.06.2017
    Drejtoria e shendetit publik Bulqize (0603) "SAFE" / TIRANE Bulqize 58,800 2017-08-04 2017-08-07 5510130252017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drejtoria e Shendetit Publik(1013025) likujdim furnitorin "SAFE" per PO nr.4819 st, UP nr.1/1 date 11.01.2017, fatura nr.176 date 01.08.2017 seria nr.45014248, PV i marrjes ne dorezim dt 03.07.2017.
    Muzeu Historik Kombetar (3535) "SAFE" / TIRANE Tirane 543,050 2017-08-03 2017-08-04 11310120102017 Sherbime te sigurimit dhe ruajtjes MUZEU KOMBETAR sherbim roje private, kontrate nr 340 dt 28.04.2017 ne vazhd ft nr 123 ser 45014245 dt 01.08.2017
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) "SAFE" / TIRANE Tirane 329,828 2017-07-24 2017-07-26 5910940032017 Sherbime te sigurimit dhe ruajtjes Aluizni Tirana Veri roje objekti korrik 2017 kont vazhdim nr 2760 date 25.05.2017 fat nr 169 seri 45014241 dt 19.07.17
    Komisioni i Prokurimit Publik (3535) "SAFE" / TIRANE Tirane 40,781 2017-07-13 2017-07-17 31710870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon, urdher nr 262 dt 1.06.2017 , vendim kpp nr 327 dt 19.05.2017
    Komisioni i Prokurimit Publik (3535) "SAFE" / TIRANE Tirane 115,680 2017-07-12 2017-07-13 31610870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon, urdher nr 236 dt 23.05.2017 ,vendim kpp nr 291 dt 10.05.2017
    Muzeu Historik Kombetar (3535) "SAFE" / TIRANE Tirane 543,051 2017-06-14 2017-06-15 8410120102017 Sherbime te sigurimit dhe ruajtjes MUZEU KOMBETAR sherbim roje private, urdh 45 dt 30.01.17 ftes ofert 50/1 dt 1.2.17 ukvo 46 prot 30.01.2017 kont 340 prot 28.04.2017 njof fit 334 dt 27.04.2017 fat 138 dt 1.6.2017 ser 45014210
    Komisioni i Prokurimit Publik (3535) "SAFE" / TIRANE Tirane 71,274 2017-06-12 2017-06-14 26310870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh nr 263 DT 12.06.2017 , URDHER NR 156 DT 19.04.2017, URDHER NR 201 DT 8.05.2017 , VENDIM KPP NR 247 DT 25.04.2017,
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) "SAFE" / TIRANE Tirane 329,890 2017-06-13 2017-06-14 4810940032017 Sherbime te sigurimit dhe ruajtjes Aluizni Tirana Veri roje private maj kontrate ne vazhdim nr 887 dt 24.02.2017 fat nr 45014187 dt 25.05.17
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) "SAFE" / TIRANE Tirane 329,890 2017-05-09 2017-05-10 3710940032017 Sherbime te sigurimit dhe ruajtjes Aluizni Tirana Veri roje objekti kont va nr 887 dt 24.02.2017 fat nr 45014160 dt 25.04.2017
    Komisioni i Prokurimit Publik (3535) "SAFE" / TIRANE Tirane 27,095 2017-04-14 2017-04-21 19810870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , lik kthim tr ekonomike ,urdh brenshem nr 68 dt 8.03.20417 vendim kpp nr 82 dt 23.02.2017
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) "SAFE" / TIRANE Tirane 329,890 2017-04-05 2017-04-06 2810940032017 Sherbime te sigurimit dhe ruajtjes Aluizni Tirana Veri roje private mars 2017 kont va nr 887 dt 24.02.2017 fat nr 45014130
    Komisioni i Prokurimit Publik (3535) "SAFE" / TIRANE Tirane 27,095 2017-03-21 2017-03-23 16610870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr27 vendim nr15 dt 18.01.2017
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) "SAFE" / TIRANE Tirane 206,516 2017-03-08 2017-03-09 1710940032017 Sherbime te sigurimit dhe ruajtjes Aluizni Tirana Veri roje objekti kont vazhdim nr 8113 dt 30.12.2016 fat nr 33 s 45014105
    Komisioni i Prokurimit Publik (3535) "SAFE" / TIRANE Tirane 32,971 2017-02-24 2017-02-27 119110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim,oper ekon urdh 672 dt 14.2.2016,Vend KPP 922 dt 2.12.2016