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
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  • How much is paid for certain services and projects.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERNISA - S All 12,349,146.00 82 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 457,836 2018-04-23 2018-04-24 8610060672018 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor. Sherbim i ruajtjes dhe sigurise ,fatura nr. 28,dt.28.02.2018, nr.serie 42706038.Fatura nr. 30, dt. 23.03.2018,nr. serial 42706040.Kontrate shtese dt. 24.01.2018,nr.70 prot.
    Komisioni i Prokurimit Publik (3535) ERNISA - S Tirane 106,769 2018-04-23 2018-04-24 10110900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1090001, lik kthim tr ekonomike , u brenshem nr 50 dt 20.02.2018 , v kpp nr 62 dt 7.02.2018
    Drejtoria e Bujqesise Korce (1515) ERNISA - S Korçe 50,414 2018-04-16 2018-04-17 4310050152018 Sherbime te sigurimit dhe ruajtjes 1005015 DR.BUJQESISE KORCE ROJE OBJEKTI FAT NR.44 DT.31.03.2018;UPROKURIMI NR.01 DT.23.01.2018;FTESE OFERTE DT.23.01.2018;PVERBAL DT.01.02.2018;UBLERJE 32885;DOK.SISTEMI
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 254,353 2018-03-27 2018-03-29 3210060672018 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor.Sherbim i ruajtjes dhe sigurise Dhjetor 2017, fatura nr. 162, dt.31.12.2017, seria 42706008. kontrate shtese dt. 23.02.2017.Paguar me vonese ,buxheti 2018 u cel ne Mars.
    Drejtoria e Bujqesise Korce (1515) ERNISA - S Korçe 50,414 2018-03-19 2018-03-20 2910050152018 Sherbime te sigurimit dhe ruajtjes 1005015 DR.BUJQESISE KORCE ROJE OBJEKTI FAT NR.29 DT.15.03.2018;UPROKURIMI NR.01 DT.23.01.2018;FTESE OFERTE DT.01.2018;PVERBAL DT.001.02.2018;UBLERJE 32760;DOK.SISTEMI
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 29,546 2018-02-22 2018-02-23 7410051312018 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-sherbim roje Ekonomia Rasatit Krapit,Zvezde-janar 2018,fat nr 1 dt 25.01.2018,seri 42706009, amendim kontr.fillestare nr 23/8 dt 13.03.2017,ne baze te VKM nr 914,918 dt 29.12.2014,neni74 njoftim APP nr 187 dt 5.01.18
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 254,353 2017-12-13 2017-12-15 34810060672017 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR, Sherbim i ruajtjes dhe sigurise Nentor 2017, fatura nr.143, nr.serie 45950229,dt. 30.11.2017.Kontrate dt. 26.05.2017.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 183,185 2017-12-13 2017-12-14 66310051312017 Sherbime te sigurimit dhe ruajtjes 1005131 1005131-D,SH.P.A lik roje muaji nentor 2017 Q.R.R.Zvezde, kontrate vjetore ne vazhdim nr 23/8 dt 13.03.2017 ft nr 145 seri 42704991, dt 30.11.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 183,185 2017-12-13 2017-12-14 66410051312017 Sherbime te sigurimit dhe ruajtjes 1005131 1005131-D,SH.P.A lik roje muaji dhjetor 2017 Q.R.R.Zvezde, kontrate vjetore ne vazhdim nr 23/8 dt 13.03.2017 ft nr 148 seri 42704994, dt 06.12..2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 183,185 2017-11-16 2017-11-17 60610051312017 Sherbime te sigurimit dhe ruajtjes 1005131 1005131-D,SH.P.A lik roje muaji tetor 2017 Q.R.R.Zvezde, kontrate vjetore ne vazhdim nr 23/8 dt 13.03.2017 ft nr 130 seri 42704976, dt 31.10.2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 254,353 2017-11-13 2017-11-14 33410060672017 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR. Sherbim i ruajtjes dhe sigurise, fatura nr. 131, dt. 31.10.2017, seria nr. 42704977. Kontrate dt. 23.06.2017.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 254,353 2017-10-20 2017-10-23 31710060672017 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR, Sherbim i ruajtjes dhe sigurise Shtator 2017, fatuara nr. 117, dt. 30.09.2017, nr.serie 42704961. Kontrata dt. 23.06.2017.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 183,185 2017-10-12 2017-10-13 53410051312017 Sherbime te sigurimit dhe ruajtjes 1005131 1005131-D,SH.P.A lik roje muaji shtator 2017 Q.R.R.Zvezde, kontrate vjetore ne vazhdim nr 23/8 dt 13.03.2017 ft nr 116 seri 42704960, dt 30.09.2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 254,353 2017-10-03 2017-10-04 30810060672017 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR, Sherbim i ruajtjes dhe sigurise , fatura nr. 104, dt. 31.08.2017, nr.serie 42704948. Kontrate dt. 23.06.2017.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 183,185 2017-09-12 2017-09-13 46710051312017 Sherbime te sigurimit dhe ruajtjes 1005131 1005131-D,SH.P.A lik roje muaji gusht 2017 Q.R.R.Zvezde, kontrate vjetore ne vazhdim nr 23/8 dt 13.03.2017 ft nr 103 seri 42704947, dt 31.8.2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Gjirokaster 322,181 2017-09-07 2017-09-11 28910060672017 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR ROJE SEKTORI KORÇE KORRIK 2017 FAT NR 91 DT 31.07.2017 NR SER 42704935 KONTR NR 504 PROT DT 23.06.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 183,185 2017-08-10 2017-08-14 40610051312017 Sherbime te sigurimit dhe ruajtjes 1005131 1005131-D,SH.P.A lik roje muaji korrik 2017 kontrate vjetore ne vazhdim nr 23/8 dt 13.03.2017 ft nr 89 seri 42704932, dt 31.7..2017
    Komisioni i Prokurimit Publik (3535) ERNISA - S Tirane 10,575 2017-07-14 2017-07-17 33410870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem NR 266 DT 6.06.2017 , V KPP NR 338 DT 23.05.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ERNISA - S Tirane 183,185 2017-07-11 2017-07-12 33910051312017 Sherbime te sigurimit dhe ruajtjes 1005131 1005131-D,SH.P.A lik roje muaji qershor 2017 kontrate vjetore ne vazhdim nr 23/8 dt 13.03.2017 ft nr 76 seri 42704919, dt 30.06..2017
    Gjykata e Apelit Korce (1515) ERNISA - S Korçe 170,400 2017-06-13 2017-06-14 7210290052017 Sherbime te sigurimit dhe ruajtjes 1029005 GJYKATA E APELIT KORCE SHERBIME TE SIGURISE DHE RUAJTJES UR.PROKURIMI NR.6 DT.06.04.2017 KONTRATA NR.405 DT.08.04.2017 FAT.63 DT.12.06.2017