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 ANAKONDA SECURITY All 17,150,827.00 115 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
    Sp. Permet (1128) ANAKONDA SECURITY Permet 291,593 2018-11-05 2018-11-06 27910130812018 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 269 NR SER 68197713 DT 31.10.2018 KONT NR 455 DT 28.05.2018 U PROK NR 322 PROT DT 24.04.2018
    Qarku Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 50,818 2018-11-02 2018-11-05 45120110012018 Sherbime te sigurimit dhe ruajtjes 2011001 QARKU GJ ROJE TETOR 2018 FAT NR 262 DT 31.10.2018 NR SER 68197706 KONTR DT 08.02.2018 UP NR 2 DT 05.02.2018 VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 40,124 2018-10-26 2018-10-29 27010900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 291 dt 3.07.2018 , v kpp nr 421 dt 22.06.2018
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 30,326 2018-10-25 2018-10-26 33510900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1013049- Lik kthim tr ekonomike , urdher i brenshem nr 352 dt 14.08.2018 , v kpp nr 516 dt 3.08.2018
    Nd-ja Tregut Lire (3535) ANAKONDA SECURITY Tirane 106,315 2018-10-11 2018-10-12 33421010492018 Sherbime te sigurimit dhe ruajtjes 2101049 DPTTV 2018, lik ft sherb sig nr 238 dt 30.9.18 sr 68197795, kontr 11254/6 dt 14.9.2018 u prok 11254 dt 6.9.18, pv 11254/3 dt 12.9.18, vendim 11254/4 dt 12.9.18, fitues 11254/5 dt 12.9.18
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANAKONDA SECURITY Tirane 291,655 2018-10-10 2018-10-11 24910870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , lik roje memo nr 1174 dt 7.12.2017, u prok nr 1174/3 dt 5.01.2018 , kontrate nr 1174/112 dt 30.04.2018 , fat nr 229 dt 68197771 dt 30.09.2018
    Drejtoria e Bujqesise Vlore (3737) ANAKONDA SECURITY Vlore 17,973 2018-10-10 2018-10-11 17410050372018 Sherbime te sigurimit dhe ruajtjes 1005037 DRBU SHERBIM RUAJTJE OBJEKTI ME KAMERA UP NR 458 DAT 20.03.2018 KONTRATA NR 617 DAT 05.04.2018 FAT NR 68197796 DAT 05.10.2018
    Cirku Kombetar (3535) ANAKONDA SECURITY Tirane 291,592 2018-10-05 2018-10-08 13810120922018 Sherbime te sigurimit dhe ruajtjes 1012092 Cirku Kombetar 2018. sherbime te sigurimit dhe ruajtjes, up 21 dt 23.1.18, ft.of 23.1.18, kont. 47 dt 1.2.18, nj.fit. 31.1.18, ft 68197772 dt 30.09.2018
    Drejtoria Rajonale e Monumenteve Vlore (3737) ANAKONDA SECURITY Vlore 175,200 2018-10-05 2018-10-08 17810120702018 Sherbime te sigurimit dhe ruajtjes 1012070 DRKK SIGURIM OBJEKTI SHTATOR 2018, KONTR NR. 387, DT. 16.07.2018, UP NR. 65, DT. 05.07.2018, FAT NR. 235, DT. 30.09.2018, SERIA 68197777
    Qarku Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 50,818 2018-10-04 2018-10-05 39720110012018 Sherbime te sigurimit dhe ruajtjes 2011001 QARKU GJ ROJE SHTATOR 2018 FAT NR 228 DT 30.09.2018 NR SER 68197770 KONTR DT 08.02.2018 UP NR 2 DT 05.02.2018 VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Sp. Permet (1128) ANAKONDA SECURITY Permet 291,593 2018-10-04 2018-10-05 25510130812018 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 232 NR SER 68197774 DT 30.09.2018 KONT NR 455 DT 28.05.2018 U PROK NR 322 PROT DT 24.04.2018
    Universiteti i Tiranes Filiali Sarande (3731) ANAKONDA SECURITY Sarande 277,476 2018-10-04 2018-10-05 13710111562018 Sherbime te sigurimit dhe ruajtjes LIK NGA UNIVERSITETI FAT NR 225 DAT 30.09.2018 KONTRATA 769/7 DAT 26.04.2018
    Drejtoria e Bujqesise Vlore (3737) ANAKONDA SECURITY Vlore 17,973 2018-09-13 2018-09-14 16310050372018 Sherbime te sigurimit dhe ruajtjes 1005037 DRBU RUAJTJE OBJEKTI ME ELEKTROSINJALIZUS SHE KAMERA UP NR 458 DAT 20.03.2018 FAT NR 68197757 DAT 05.09.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANAKONDA SECURITY Tirane 291,655 2018-09-12 2018-09-13 22510870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , sherbim roje kont va nr 1174/112 date 30.04.2018 fat nr 64088887 dt 31.08.2018
    Cirku Kombetar (3535) ANAKONDA SECURITY Tirane 291,592 2018-09-06 2018-09-07 12410120922018 Sherbime te sigurimit dhe ruajtjes 1012092 Cirku Kombetar 2018. sherbime te sigurimit dhe ruajtjes, up 21 dt 23.1.18, ft.of 23.1.18, kont. 47 dt 1.2.18, nj.fit. 31.1.18, ft 197 dt 31.8.18 seri 64088889
    Sp. Permet (1128) ANAKONDA SECURITY Permet 291,593 2018-09-04 2018-09-06 22910130812018 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 199 NR SER 64088891 DT 31.08.2018 KONT NR 455 DT 28.05.2018
    Universiteti i Tiranes Filiali Sarande (3731) ANAKONDA SECURITY Sarande 277,476 2018-09-04 2018-09-06 111.10111562018 Sherbime te sigurimit dhe ruajtjes LIK NGA UNIVERSITETI FAT NR 196 31.08.2018
    Drejtoria Rajonale e Monumenteve Vlore (3737) ANAKONDA SECURITY Vlore 175,200 2018-09-04 2018-09-06 14910120702018 Sherbime te sigurimit dhe ruajtjes 1012070 DRKK SIGURIM OBJEKTI GUSHT 2018, KONTR NR. 387, DT. 16.07.2018, UP NR. 65, DT. 05.07.2018,FAT NR. 204, DT. 31.08.2018, SERIA 64088896, SITUACION
    Qarku Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 50,818 2018-09-03 2018-09-04 35920110012018 Sherbime te sigurimit dhe ruajtjes 2011001 KESHILLI I QARKUT GJ ROJE GUSHT 2018 FAT NR 194 DT 31.08.2018 NR SER 64088886 KONTR DT 08.02.2018 UP NR 2 DT 05.02.2018 VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Drejtoria e Bujqesise Vlore (3737) ANAKONDA SECURITY Vlore 17,973 2018-08-23 2018-08-24 14810050372018 Sherbime te sigurimit dhe ruajtjes 1005037 DRBU RUAJTJE OBJEKTI KONTRATA DAT 05.04.2018 FAT NR 64088875 DAT 05.08.2018