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.
  • How much money each institution spent
  • 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 ANAKONDA All 56,642,247.00 284 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 Gjirokaster (1111) ANAKONDA Gjirokaster 206,116 2018-09-14 2018-09-17 48810130182018 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ roje gusht 2018 fat nr 71 dt 31.08.2018 nr serial 64077022 kontr 100/4 dt 25.04.2018 up nr 100 dt 30.01.2018
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 71,760 2018-09-12 2018-09-13 13910102212018 Sherbime te sigurimit dhe ruajtjes 1010221 Drejtoria Rajonale Formimit Profesional. Sherbim i ruajtjes dhe sigurise GUSHT 2018,fatura nr.76,nr.serie 64077027,dt.31.08.2018.Kontrate nr.80 prot,dt.05.03.2018.
    Komisioni i Prokurimit Publik (3535) ANAKONDA Tirane 40,124 2018-09-06 2018-09-07 27010900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher i brenshem nr 291 dt 3.07.2018 ,v kpp nr 421 dt 22.06.2018
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 191,772 2018-09-04 2018-09-06 18310290042018 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ ROJE GUSHT 2018 FAT NR 68 DT 31.08.2018 NR SER 64077019 KONTR NR 255 DT 15.02.2018
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 594,499 2018-09-03 2018-09-04 35410111082018 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI EQREM ÇABEJ GJ ROJE GUSHT 2018 FAT NR 73 DT 31.08.2018 NR SER 64077024 KONTR NR 741 PROT DT 28.05.2018
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 71,760 2018-08-23 2018-08-24 13210102212018 Sherbime te sigurimit dhe ruajtjes 1010221 Drejtoria Rajonale Formimit Profesional. Sherbim i ruajtjes dhe sigurise Korrik 2018,fatura nr.65,nr.serie 64077016,dt.31.07.2018.Kontrate nr.80 prot,dt.05.03.2018.
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 206,117 2018-08-15 2018-08-16 42910130182018 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ roje korrik 2018 fat nr 60 dt 31.07.2018 nr ser 64077011 kontr 100/4 dt 25.04.2018 up nr 100 dt 30.01.2018
    Sp. Tepelene (1134) ANAKONDA Tepelene 97,784 2018-08-13 2018-08-14 20010130862018 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE FT NR 61 DT 31.07.2018 SPITALI TEPELENE
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 594,499 2018-08-03 2018-08-06 32610111082018 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI EQREM ÇABEJ GJ ROJE KORRIK 2018 FAT NR 62 DT 31.07.2018 NR SER 64077013 KONTRATE NR 741 DT 28.05.2018
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 191,772 2018-08-02 2018-08-03 17510290042018 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ ROJE KORRIK 2018 FAT NR 57 DT 30.07.2018 NR SER 64077008 KONTR NR 255 DT 15.02.2018
    Komisioni i Prokurimit Publik (3535) ANAKONDA Tirane 25,639 2018-07-23 2018-07-24 21910900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 197 DT 18.05.2018 , V KPP NR 283 DT 7.05.2018
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 206,117 2018-07-17 2018-07-18 25210130182018 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ roje qershor 2018 fat nr 52 dt 30.06.2018 nr ser 64077003 kontr 100/4 dt 25.04.2018 up nr 100 dt 30.01.2018
    Sp. Tepelene (1134) ANAKONDA Tepelene 97,784 2018-07-09 2018-07-10 16010130862018 Sherbime te sigurimit dhe ruajtjes ft nr 53 dt 30.06.2018 spitali tepelene roje private
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 71,760 2018-07-05 2018-07-06 10910102212018 Sherbime te sigurimit dhe ruajtjes 1010221 Drejtoria Rajonale Formimit Profesional. Sherbim i ruajtjes dhe sigurise, fatura nr.48, dt.30.06.2018, nr.serie 54545499,kontrata nr. 80, dt. 05.03.2018.
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 652,031 2018-07-03 2018-07-05 27010111082018 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI EQREM ÇABEJ GJ ROJE 28.05-30.06.2018 FAT NR 55-56 DT 30.06.2018 NR SER 64077006-7007 KONTRATE NR 741 DT 28.05.2018
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 191,772 2018-07-02 2018-07-03 14510290042018 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ ROJE QERSHOR .2018 FAT NR 50 DT 30.06.2018 NR SER 64077001 KONTR 255 DT 15.02.2018 BOTIMI NE BULETIN E APP NR 5 DT 05.02.2018 NJOFTIM FITUES DT 01.02.2018
    Komisioni i Prokurimit Publik (3535) ANAKONDA Tirane 10,306 2018-06-26 2018-06-27 17610900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 145 dt 16.04.2018 , v kpp nr 183 dt 4.04.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANAKONDA Tirane 260,361 2018-06-13 2018-06-22 15310870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , Lik shpenzime roje private , memo nr 1184/1 dt 12.12.2017 , u prok nr 1184/7 dt 22.12.2017, njof kontrate 1184/16 dt 29.12.20178 , pv dt 31.01.2018 , fat nr 7 dt 54545456 dt 31.01.2018
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 206,117 2018-06-18 2018-06-20 18110130182018 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ roje maj 2018 fat nr 43 dt 31.05.2018 nr ser 54545494 situacion maj 2018 kontr 100/4 dt 25.04.2018 up nr 100 dt 30.01.2018
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 71,760 2018-06-08 2018-06-11 9510102212018 Sherbime te sigurimit dhe ruajtjes 1010221 Drejtoria Rajonale Formimit Profesional. Sherbim i ruajtjes dhe sigurise, fatura nr.39, dt.31.05.2018, nr.serie 54545490,kontrata nr. 80, dt. 05.03.2018.