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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RO.GAT SECURITY All 112,851,748.00 31 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
    Shërbimi Kombëtar i Urgjencës (3535) RO.GAT SECURITY Tirane 1,787,990 2017-06-13 2017-06-14 7110131192017 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM sherim ruajtje up 68 dt 08.02.2017 kontr. 198 dt. 05.05.2017 fat. 45110263 dt. 06.06.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) RO.GAT SECURITY Tirane 46,320 2017-06-07 2017-06-08 12110940162017 Sherbime te sigurimit dhe ruajtjes AKPT sherbim roje objekti kont vazhdim nr 8/5 dt 11.01.2017 fat nr 45110258 dt 29.05.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) RO.GAT SECURITY Tirane 46,320 2017-05-04 2017-05-05 8710940162017 Sherbime te sigurimit dhe ruajtjes AKPT roje objekti prill kont va 08/05 dt 11.01.2017 fat nr 45110108
    Shërbimi Kombëtar i Urgjencës (3535) RO.GAT SECURITY Tirane 936,030 2017-04-26 2017-04-27 4810131192017 Sherbime te pastrimit dhe gjelberimit 1013119 QKUM SHERBIM ROJE VAZHDIM KONTR. 18 DT. 15.01.2017 FAT. 45240116 DT. 18.04.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) RO.GAT SECURITY Tirane 46,320 2017-04-05 2017-04-06 6410940162017 Sherbime te sigurimit dhe ruajtjes AKPT roje objekti mars 2017 fat nr 45240107 kont vazhdim nr 08/5 dt 11.01.2017
    Shërbimi Kombëtar i Urgjencës (3535) RO.GAT SECURITY Tirane 936,030 2017-03-24 2017-03-27 2910131192017 Sherbime te pastrimit dhe gjelberimit 1013119 QKUM SHERBIM ROJE VAZHDIM KONTR. 18 DT. 15.01.2017 FAT. 45240164 DT. 17.03.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) RO.GAT SECURITY Tirane 76,800 2017-03-13 2017-03-15 4510940162017 Sherbime te sigurimit dhe ruajtjes AKPT roje objekti up nr 8dt 05.01.2017 fat nr 45240157 kont nr 08/05 dt 11.01.2017
    Shërbimi Kombëtar i Urgjencës (3535) RO.GAT SECURITY Tirane 936,030 2017-02-23 2017-02-24 2010131192017 Sherbime te pastrimit dhe gjelberimit 1013119 QKUM sherbim roje vazhdim kontr. 18 dt. 15.01.2017 fat. 45240463 dt. 20.02.2017
    Shërbimi Kombëtar i Urgjencës (3535) RO.GAT SECURITY Tirane 936,030 2017-01-25 2017-01-27 910131192017 Sherbime te pastrimit dhe gjelberimit 1013119 QKUM roje up. 15 dt. 11.01.2017 fat. 43419267 dt. 17.01.2017
    Reparti Special "Renea" Tirane (3535) RO.GAT SECURITY Tirane 480,000 2016-12-28 2016-12-29 39310160092016 Shpenzime per te tjera materiale dhe sherbime operative 1016009, RENEA, pagese ft mater polic u prok 35/1 dt 21.12.16, ftesa 22.12.16, raport 22.12.16 ft 633 dt 23.12.16 sr 41278978, fh 9 dt 23.12.16 pvmd 23.12.16
    Reparti Special "Renea" Tirane (3535) RO.GAT SECURITY Tirane 660,000 2016-12-06 2016-12-09 36010160092016 Shpenzime per te tjera materiale dhe sherbime operative 1016009, RENEA, pagese ft mater operat u prok 30 dt 16.11.16, fftesa 17.11.16, rap 17.11.16 ft 613 dt 25.11.16 sr 41278958, fh 3 dt 25.11.16, pvmd 25.11.16