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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PELIKANI SECURITY All 22,561,325.00 73 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
    Fakulteti i Mjekesise (3535) PELIKANI SECURITY Tirane 402,725 2018-07-30 2018-08-01 19110111392018 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje objekti qershor fat 64235058 kont vazhdim nr 413/1 date 13.03.2018 nr date 16.06.2018
    Komisioni i Prokurimit Publik (3535) PELIKANI SECURITY Tirane 14,631 2018-07-25 2018-07-26 24510900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1090001- Lik kthim tr ekonomike , urdher nr 256 DT 13.06.2018 , V KPP NR 366 DT 31.05.2018
    Galeria Kombetare e arteve (3535) PELIKANI SECURITY Tirane 291,592 2018-07-23 2018-07-24 10010120212018 Sherbime te sigurimit dhe ruajtjes 1012021Galeria Arteve sherb roje qershor 18 kontr shtes ne vazhdim 34/60 dt 21.3.18 fat 784 dt 30.6.18 ser 64235171
    Fakulteti i Shkencave Mjekesore Teknike (3535) PELIKANI SECURITY Tirane 268,483 2018-07-13 2018-07-16 11410112022018 Shpenzime per tatime dhe taksa te paguara nga institucioni FAKULTETI I SHK. MJEKESORE TEKNIKE roje kont vazhdim nr 302/1 dat 16.3.18 ft.673 dt.16.06.2018 serial 64235059
    Rektorati i Universitetit te Mjekesise Tirane (3535) PELIKANI SECURITY Tirane 134,241 2018-07-12 2018-07-13 13710111992018 Sherbime te sigurimit dhe ruajtjes 1011199- UMT ,Rektorati, sherbim i sigurimit dhe ruajtjes me roje private, Kont ne vazdhim nr 476/14 dt 15.3.18, ft s 64235057 dt 16.6.18
    Fakulteti i Mjekesise (3535) PELIKANI SECURITY Tirane 891,750 2018-06-26 2018-06-28 15710111392018 Sherbime te sigurimit dhe ruajtjes 2018-FAKULTETI I MJEKESISE roje k ne vazhdim 413/1 dat 13.3.18 fat 31.5.18 seri 64235052
    Fakulteti i Shkencave Mjekesore Teknike (3535) PELIKANI SECURITY Tirane 594,500 2018-06-26 2018-06-27 10110112022018 Shpenzime per tatime dhe taksa te paguara nga institucioni FAKULTETI I SHK. MJEKESORE TEKNIKE roje kont vazhdim nr 302/1 dat 16.3.18
    Rektorati i Universitetit te Mjekesise Tirane (3535) PELIKANI SECURITY Tirane 297,250 2018-06-26 2018-06-27 12610111992018 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI I MJEKESISE roje kont vazhdim 476/14 dat 15.3.18 fat 31.5.18 seri 64235051
    Galeria Kombetare e arteve (3535) PELIKANI SECURITY Tirane 291,592 2018-06-21 2018-06-22 8110120212018 Sherbime te sigurimit dhe ruajtjes 1012021Galeria Arteve sherb roje kontr 34/60 dt 21.30.18 fat 646 dt 30.5.18 ser 64235032
    Fakulteti i Shkencave Mjekesore Teknike (3535) PELIKANI SECURITY Tirane 575,322 2018-06-05 2018-06-06 8810110482018 Shpenzime per tatime dhe taksa te paguara nga institucioni FAKULTETI I SHK. MJEKESORE ROJE KONTRATYE NE VAZHDIM 302/1 DT 16.03.2018 FAT 526 dat 30.4.18 seri 59661411
    Fakulteti i Mjekesise (3535) PELIKANI SECURITY Tirane 862,983 2018-05-22 2018-05-23 12910111392018 Sherbime te sigurimit dhe ruajtjes 2018-FAKULTETI I MJEKESISE roje kont nr 413/1 dat 13.3.18 fat 30.4.18 seri 59661410
    Rektorati i Universitetit te Mjekesise Tirane (3535) PELIKANI SECURITY Tirane 287,661 2018-05-17 2018-05-18 9510111992018 Sherbime te sigurimit dhe ruajtjes 1011199 UNIVERSITETI I MJEKESISE REKTORATI SHERBIM ROJE KONTRATE NE VAZHDIM 476/14 DT 15.03.2018 SERI 59661408
    Galeria Kombetare e arteve (3535) PELIKANI SECURITY Tirane 291,592 2018-05-15 2018-05-16 5810120212018 Sherbime te sigurimit dhe ruajtjes 1012021Galeria Arteve sherb roje mars prill 18 kontr negocim pa shpallje nr 34/60 dt 21.3.18 fat 509 dt 30.4.18 ser 59661394
    Fakulteti i Mjekesise (3535) PELIKANI SECURITY Tirane 431,492 2018-05-11 2018-05-14 11210111392018 Sherbime te sigurimit dhe ruajtjes 2018-FAKULTETI I MJEKESISE roje kont nr 413/1 dat 13.3.18 fat 30.3.18 seri 59661275
    Fakulteti i Shkencave Mjekesore Teknike (3535) PELIKANI SECURITY Tirane 287,661 2018-05-07 2018-05-08 6310110482018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011202 FAKULTETI I SHK. MJEKESORE ROJE KONTRATYE NE VAZHDIM 302/2 DT 16.03.2018 FAT 391 DT 30.03.2018 SERI 59661276
    Rektorati i Universitetit te Mjekesise Tirane (3535) PELIKANI SECURITY Tirane 143,831 2018-04-27 2018-04-30 8010111992018 Sherbime te sigurimit dhe ruajtjes 1011199 UNIVERSITETI I MJEKESISE REKTORATI ROJE UP 26 DT 9.03.2018NJ FIT 476/3 DT 15.03.2018 FAT 389 DT 30.03.2018 SERI 59661274 KONTRATE 476/14 DT 15.03.2018
    Galeria Kombetare e arteve (3535) PELIKANI SECURITY Tirane 89,442 2018-03-26 2018-03-27 3610120212018 Sherbime te sigurimit dhe ruajtjes 1012021Galeria Arteve sherb roje shkurt 18 kontr shtes ne vazhdim 34/47 dt 29.12.17 fat 213 dt 22.2.18 ser 59661098
    Galeria Kombetare e arteve (3535) PELIKANI SECURITY Tirane 374,840 2018-02-14 2018-02-15 2110120212018 Sherbime te sigurimit dhe ruajtjes 1012021 Galeria Arteve sherb roje shtes kontr 34/47 dt 29.12.17 fat 68 dt 28.1.18 ser 54735453
    Galeria Kombetare e arteve (3535) PELIKANI SECURITY Tirane 116,079 2018-02-05 2018-02-06 1210120212018 Sherbime te sigurimit dhe ruajtjes 1012021Galeria Arteve sherb roje dhjetor 17 lik perfundimtar kontr 34/45 dt 12.6.17 fat 1367 dt 23.12.17 ser 54735373
    Galeria Kombetare e arteve (3535) PELIKANI SECURITY Tirane 45,733 2018-01-30 2018-01-31 179110120212017 Sherbime te sigurimit dhe ruajtjes 1012021 PT Galeria Kombetare e Arteve, sherbim ruajt roje nentor 2017 kont vazhd 34/45 12.6.17 fat 1367 dt 23.12.17 ser 54735373