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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KEVENJO All 26,043,120.00 93 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
    Shkolla e Magjistratures (3535) KEVENJO Tirane 57,976 2018-11-07 2018-11-08 37910550012018 Sherbime te sigurimit dhe ruajtjes 1055001-Shkolla Magjistratures,602- Sherbim roje private tetor 2018, kontrate vjetore ne vazhdim nr 89 dt 05.02.2018,fat nr 401, dt 1.11.2018,seri 54174457
    Spitali Diber (0606) KEVENJO Diber 614,650 2018-10-29 2018-10-30 16510130152018 Sherbime te sigurimit dhe ruajtjes Spitali roje private kont. nr.159/6 dt.12.03.18 fat nr.394 dt.07.10.18
    Departamenti i Administrates Publike (3535) KEVENJO Tirane 287,602 2018-10-23 2018-10-24 10610870152018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DAP, lik shpenzime sig ndertese , urdher nr 1 dt 19.01.2018 , u prok nr 1/2 dt 24.01.2018 ,kontr 3410/1 dt 10.05.2018 , fat nr 391 dt 1.10.2018 seri 54174447
    Administrata Qendrore SHKP (3535) KEVENJO Tirane 287,602 2018-10-22 2018-10-23 26910101792018 Sherbime te sigurimit dhe ruajtjes 1010179 Sherbimi Komb Punesimit,lik sherbim roje ,Kontrate ne vazhdim 106/12 dt 24.4.18,fat nr 392 dt 01.10.18 ser 54174448,pv marrje dorez 106/21 dt 01.10.18
    Prokuroria e rrethit Diber (0606) KEVENJO Diber 214,014 2018-10-16 2018-10-17 10710280052018 Sherbime te sigurimit dhe ruajtjes 1028005 Prokuroria sherbim i sig dhe ruajtjes kont.nr.68/13 dt11.04.18,fat nr.390 dt.01.10.18
    Shkolla e Magjistratures (3535) KEVENJO Tirane 57,976 2018-10-10 2018-10-11 33510550012018 Sherbime te sigurimit dhe ruajtjes 1055001 1055001-Shkolla Magjistratures,602- Sherbim roje private shtator 2018, kontrate vjetore ne vazhdim nr 89 dt 05.02.2018,fat nr 388, dt 1.10.2018,seri 54174444
    Departamenti i Administrates Publike (3535) KEVENJO Tirane 297,189 2018-09-28 2018-10-01 9710870152018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DAP,Lik shpenzime , sig urdher nr 1 dt 19.01.2018 , u prok nr 1/2 dt 24.01.2018 vazh kontrate 3410/1 dt 10.05.2018 , fat nr 376dt 3.09.2018 seri 54174432
    Prokuroria e rrethit Diber (0606) KEVENJO Diber 221,147 2018-09-19 2018-09-21 10010280052018 Sherbime te sigurimit dhe ruajtjes 1028005 Prokuroria Sherb Sig ruajtje, fat nr 375 dt 03.09.2018, kontr Nr 68/13 , Dt 11.04.18
    Administrata Qendrore SHKP (3535) KEVENJO Tirane 297,188 2018-09-17 2018-09-19 22510101792018 Sherbime te sigurimit dhe ruajtjes 1010179 Sherbimi Komb Punesimit,lik sherbim roje ,up 106/1 dt 19.1.18,njof fit 106/12 dt 20.4.18,kont 106/12 dt 24.4.18,fat nr 377 dt 03.09.18 ser 54174433,pv marrje dorez 106/20 dt 03.09.18
    Spitali Diber (0606) KEVENJO Diber 614,650 2018-09-12 2018-09-14 12910130152018 Sherbime te sigurimit dhe ruajtjes Spitali Roje pri8vate .kont.shtese nr.159/6 dt.12.03.18,sig .kont.nr.46453552 dt.12.03.18,fat.nr.380 dt.07.09.18
    Shkolla e Magjistratures (3535) KEVENJO Tirane 57,976 2018-09-12 2018-09-13 31110550012018 Sherbime te sigurimit dhe ruajtjes 1055001 1055001-Shkolla Magjistratures,602- Sherbim roje private gusht 2018, kontrate vjetore ne vazhdim nr 89 dt 05.02.2018,fat nr 373, dt 3.09.2018,seri 54174429
    Departamenti i Administrates Publike (3535) KEVENJO Tirane 297,189 2018-08-29 2018-08-30 8710870152018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DAP, lik roje objekti korrik kont vazhdim nr 3410/1 date 10.05.2018 fat nr 54174419 dt 01.08.18
    Administrata Qendrore SHKP (3535) KEVENJO Tirane 297,188 2018-08-28 2018-08-29 20210101792018 Sherbime te sigurimit dhe ruajtjes 1010179 Sherbimi Komb Punesimit,lik sherbim roje ,up 106/1 dt 19.1.18,njof fit 106/12 dt 20.4.18,kont 106/12 dt 24.4.18,fat nr 364 dt 1.8.18 ser 54174420,pv marrje dorez 106/19 dt 27.8.18
    Spitali Diber (0606) KEVENJO Diber 614,650 2018-08-17 2018-08-20 11310130152018 Sherbime te sigurimit dhe ruajtjes Spitali roje kontr 159/16 dt 12.03.2018, fat 366 dt 08.08.2018
    Prokuroria e rrethit Diber (0606) KEVENJO Diber 221,147 2018-08-07 2018-08-08 8610280052018 Sherbime te sigurimit dhe ruajtjes 1028005 Prokuroria Sherbime te sigurise dhe te ruajtjes fat nr.362 dt.01.08.18
    Shkolla e Magjistratures (3535) KEVENJO Tirane 57,976 2018-08-02 2018-08-03 29010550012018 Sherbime te sigurimit dhe ruajtjes 1055001 1055001-Shkolla Magjistratures,602- Sherbim roje private korrik 2018, kontrate vjetore ne vazhdim nr 89 dt 05.02.2018,fat nr 360, dt 01.08.2018,seri 54174416
    Departamenti i Administrates Publike (3535) KEVENJO Tirane 287,602 2018-07-19 2018-07-20 6910870152018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DAP, lik shpenzime sigurimi urdher nr 1dt 19.01.2018 , u prok nr 1/2 dt 24.01.2018 , kontrate nr 3410 dt 10.05.2018 nr 3410/1 dt 10.05.2018,fat 351 dt 1.02.2018 seri 54174407
    Prokuroria e rrethit Diber (0606) KEVENJO Diber 214,014 2018-07-17 2018-07-19 7010280052018 Sherbime te sigurimit dhe ruajtjes 1028005 Prokuroria sherbime te sigurimit dhe ruajtjes qershor 2018
    Spitali Diber (0606) KEVENJO Diber 614,650 2018-07-17 2018-07-19 9810130152018 Sherbime te sigurimit dhe ruajtjes Spitali roje private kont.shtese nr.159/6 dt12.03.18 dhe sig kontrate dt.12.03.18,fat.nr.353 dt.05.07.18
    Administrata Qendrore SHKP (3535) KEVENJO Tirane 287,601 2018-07-16 2018-07-17 15910101792018 Sherbime te sigurimit dhe ruajtjes 1010179 Sherbimi Komb Punesimit,lik sherbim roje ,Kontrate ne vazhdim 106/12 dt 24.4.18,fat nr 352 dt 2.07.18 ser 54174408,pv marrje dorez 106/17 dt 02.07.18