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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M Y R T O SECURITY All 262,606,793.00 556 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
    Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY Tirane 297,189 2018-11-14 2018-11-15 85410100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherbim roje kontr ne vazhd nr 19736 dt 20.09.2018, seri 59317585 dt 31.10.2018, pv dt 31.10.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) M Y R T O SECURITY Tirane 291,597 2018-11-14 2018-11-15 28710870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , ik sherbim roje , memo nr 1174 dt 7.12.2017 , u prok nr 1174/3 dt 5.01.2018 kontr 1174/116 dt 4.05.2018 , pv 1.11.2018 , fat nr 757 dt 59317560 dt 31.10.2018
    Dega e Kujdesit Paresor Elbasan (0808) M Y R T O SECURITY Elbasan 282,804 2018-11-09 2018-11-12 23210130062018 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje up 4 dt 6.2.2018,pv 25.6.2018,kontrate 513 dt 27.6.2018,fature 59317566
    Universiteti Politeknik (3535) M Y R T O SECURITY Tirane 3,707,154 2018-11-09 2018-11-12 160110110402018 Sherbime te sigurimit dhe ruajtjes 1011040 Universiteti politeknik roje private kont vazhdim nr 1344/39 dt 16.05.2018 fat nr 59317572 dt 31.10.2018
    Bordi i Kullimit Fier (0909) M Y R T O SECURITY Fier 727,111 2018-10-26 2018-10-29 45210050702018 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI SHTATOR 2018 DREJT E UJITJES DHE KULLIMIT FIEWR KNTR 100/15 DT 19/03/2018 ,UP 100/2 DT 30/01/2018 ,FAT 715 DT 30/09/2018 SERI 59317518
    Spitali Lushnje (0922) M Y R T O SECURITY Lushnje 571,150 2018-10-25 2018-10-29 60210130222018 Sherbime te sigurimit dhe ruajtjes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherbim me roje private sipas Kont.nr.219/10, dt.02.05.2017, fat. nr.59317514, dt.30.09.2018, listepagesa e punonjesve shtator 2018,Pcv dt.23.10.2018
    Komisioni i Prokurimit Publik (3535) M Y R T O SECURITY Tirane 51,119 2018-10-25 2018-10-26 33610900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1013049- Lik kthim tr ekonomike , urdher i brenshem nr 387 dt 11.09.2018 , v kpp nr 565 dt 30.08.2018
    Prokuroria e rrethit Fier (0909) M Y R T O SECURITY Fier 287,656 2018-10-22 2018-10-23 28310280082018 Sherbime te sigurimit dhe ruajtjes Prokuroria Fier 1028008 UP 1 dt 11.1.2018,pv dt 24.7.2018 rp.01.08.2018,kontr. dt 3.08.2017 fat 699 seri 59317502,pvmd dt 30.9.2018
    Maternitet Nr.2T. (3535) M Y R T O SECURITY Tirane 797,180 2018-10-22 2018-10-23 50510130882018 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ ''Koco Gliozheni'' Sherbim roje private shtator 2018, Kontrate ne vazhdim nr 92/1 dt 6.6.18, ft s 59317506 dt 30.9.18
    Dega e Kujdesit Paresor Elbasan (0808) M Y R T O SECURITY Elbasan 273,681 2018-10-18 2018-10-19 21010130062018 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje up 4 dt 6.2.2018,pv 25.6.2018,kontrate 513 dt 27.6.2018,fature 3329785
    Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY Tirane 67,107 2018-10-18 2018-10-19 73310100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherbim roje-shtator 2018,kontrt vazhdim nr 19736 dt 20. up nr 615 dt 10.01.2018,marrveshje kuader 19490/1 dt 17.09.2018, fat nr 732 seri 59317535 dt 30.09.2018, pv dt 02.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY Tirane 162,974 2018-10-18 2018-10-19 73210100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherbim roje-shtator 2018,kontrt vazhdim nr 19153 dt 12.9.18, up nr 615 dt 10.01.2018,marrveshje kuader 16550/5 dt 7.9..2018, fat nr 733 seri 59317536 dt 30.09.2018, pv dt 01.10.2018
    Maternitet Nr.2T. (3535) M Y R T O SECURITY Tirane 797,180 2018-10-10 2018-10-11 48810130882018 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ ''Koco Gliozheni'' sherbim roje VAZHDIM kontr 92/1 dt 06.06.2018 fat 59302462 DT 31.08.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) M Y R T O SECURITY Tirane 291,597 2018-10-10 2018-10-11 25010870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , lik roje kontrate nr 1174/116 dt 4.05.2018, fat nr 704 dt 59317507 dt 30.09.2018
    Maternitet Nr.2T. (3535) M Y R T O SECURITY Tirane 797,180 2018-10-10 2018-10-11 48310130882018 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ ''Koco Gliozheni'' sherbim roje VAZHDIM kontr 92/1 dt 06.06.2018 fat 59302318 DT 31.07.2018
    Maternitet Nr.2T. (3535) M Y R T O SECURITY Tirane 664,316 2018-10-09 2018-10-10 47410130882018 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ ''Koco Gliozheni'' sherbim roje kontr 92/1 dt 06.06.2018 fat 593602261 dt 30.06.2018
    Maternitet Nr.2T. (3535) M Y R T O SECURITY Tirane 265,713 2018-10-09 2018-10-10 47510130882018 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ ''Koco Gliozheni'' sherbim roje vazhdim kontr 31 dt 11.04.2018 fat 59302273 dt 30.06.2018
    Universiteti Politeknik (3535) M Y R T O SECURITY Tirane 3,587,569 2018-10-05 2018-10-08 142510110402018 Sherbime te sigurimit dhe ruajtjes UPT, roje private kont nr 1344/39 dt 16.05.2018 fat nr 59317520 dt 30.09.2018 pv 01.10.2018
    Spitali Lushnje (0922) M Y R T O SECURITY Lushnje 590,189 2018-09-25 2018-09-27 54210130222018 Sherbime te sigurimit dhe ruajtjes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherbim me roje private sipas Kont.nr.219/10, dt.02.05.2017, fat. nr.59302470, dt.31.08.2018, listepagesa e punonjesve gusht 2018,Pcv dt.24.09.2018
    Komisioni i Prokurimit Publik (3535) M Y R T O SECURITY Tirane 43,556 2018-09-26 2018-09-27 31510900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 340 dt 6.08.2018 vkpp nr 497 dt 24.07.2018