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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All S I G U R I A All 47,642,959.00 212 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
    Akademia e Fiskultures (3535) S I G U R I A Tirane 594,379 2018-08-14 2018-08-15 25610110482018 Sherbime te sigurimit dhe ruajtjes Universiteti i Sporteve 2018 roje kont nr 176/18 dat 20.3.18 fat 1.8.2018 seri 50330704
    Inspektoriati Qendror (3535) S I G U R I A Tirane 296,707 2018-08-10 2018-08-13 10710870112018 Sherbime te sigurimit dhe ruajtjes Inspek Qendror, Lik roje , u prok nr 12/5 dt 30.01.2018 , kontrate nr 326/1 dt 16.05.2018 njof fit 12/13 dt 16.05.2018 , njof kontr 12/14 dt 16.05.2018 , fat nr 153 dt 1.08.2018 seri 50330703 pv 31.07.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) S I G U R I A Tirane 354,710 2018-08-08 2018-08-09 20410870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , Lik roje kontrate nr 1174/139 dt 25.06.2018 fat nr 156 dt 50330706 dt 1.08.2018 u prok nr 1174/3 dt 5.01.2018
    Prefektura e qarkut Tirane (3535) S I G U R I A Tirane 297,189 2018-08-06 2018-08-08 12610160722018 Sherbime te sigurimit dhe ruajtjes 1016072, prefektura qarkut tirane , lik ft sherbim roje kontrate nr 2324/1 dt 10.05.2018, seri 50330702 dt 01.08.2018
    Akademia e Fiskultures (3535) S I G U R I A Tirane 575,205 2018-07-11 2018-07-12 23610110482018 Sherbime te sigurimit dhe ruajtjes Universiteti i Sporteve 2018 roje kont nr 176/18 dat 20.3.18 fat 3.7.18 seri 50330798
    Prefektura e qarkut Tirane (3535) S I G U R I A Tirane 287,601 2018-07-05 2018-07-06 11110160722018 Sherbime te sigurimit dhe ruajtjes prefektura qarkut tirane , pagese ft roje sig nr 144 dt 03.07.18 sr 50330794, kontrate 2324/1 dt 10.5.18, u prok21.12.17, ftesa pv 7.05.18 fitues 7.5.18
    Inspektoriati Qendror (3535) S I G U R I A Tirane 153,139 2018-06-13 2018-07-02 9310870112018 Sherbime te sigurimit dhe ruajtjes Inspek Qendror, Lik sherbim roje , u prok nr 12/5 dt 30.01.2018 , kontrate nr 336 dt 16.05.2018 , njof fit 12/13 dt 13.04.2018 , sig kontrate 590785998 dt 16.05.2018, fat nr 137 dt 5.06.2018 seri 50330787 pv 31 maj 2018
    Akademia e Fiskultures (3535) S I G U R I A Tirane 594,379 2018-06-07 2018-06-08 18810110482018 Sherbime te sigurimit dhe ruajtjes Universiteti i Sporteve 2018 roje kont nr 176/18 dat 20.3.18 fat 5.6.18 seri 50330786
    Prefektura e qarkut Tirane (3535) S I G U R I A Tirane 210,908 2018-06-05 2018-06-06 9810160722018 Sherbime te sigurimit dhe ruajtjes prefektura qarkut tirane , pagese ft roje sig nr 135 dt 4.6.18 sr 50330785, kontrate 2324/1 dt 10.5.18, u prok21.12.17, ftesa pv 7.05.18 fitues 7.5.18
    Inspektoriati Qendror (3535) S I G U R I A Tirane 431,410 2018-05-11 2018-05-14 7210870112018 Sherbime te sigurimit dhe ruajtjes Inspek Qendror, Lik sherbim roje , u prok nr 118/5 dt 19.12.2018 ftese of nr 118/6 dt 19.02.2018 , njof fit 118/8 dt 22.02.2018 , kontrate nr 118/9 dt 23.02.2018 shtese kon 46453103 dt 23.02.2018 fat nr 129 dt 1.05.2018 seri 50330779
    Prefektura e qarkut Tirane (3535) S I G U R I A Tirane 291,592 2018-05-04 2018-05-07 7210160722018 Sherbime te sigurimit dhe ruajtjes 1016072, prefektura qarkut tr, sherb roje u.prok 24 dt 24.1.18 njof fit 30.1.18 kontr 598 dt 5.2.18 fat 126 dt 1.05.18 ser 50330776
    Akademia e Fiskultures (3535) S I G U R I A Tirane 575,205 2018-05-04 2018-05-07 12510110482018 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2018 roje kontrate ne vazhdim 20.03.2018 nr 176/18 fat 131 dt 1.05.2018 seri 50330781
    Inspektoriati Qendror (3535) S I G U R I A Tirane 431,410 2018-04-12 2018-04-13 4610870112018 Sherbime te sigurimit dhe ruajtjes Inspek Qendror, Lik sherbim roje , u prok nr 118/5 dt 19.02.2018 , ftese of 118/6 dt 19.02.2018 , njof fit 118/8 dt 22.02.2018 , kontrate 118/9 dt 23.02.2018 fat nr 123 dt 3.04.2018 seri 50330773
    Prefektura e qarkut Tirane (3535) S I G U R I A Tirane 291,592 2018-04-10 2018-04-11 5610160722018 Sherbime te sigurimit dhe ruajtjes 1016072, prefektura qarkut tr, sherb roje u.prok 24 dt 24.1.18 njof fit 30.1.18 kontr 598 dt 5.2.18 fat 118 dt 1.04.18 ser 50330768
    Akademia e Fiskultures (3535) S I G U R I A Tirane 210,909 2018-04-04 2018-04-05 7710110482018 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve roje civile kont dt 20.03.2018 nr 176/18 fat dt 01.04.2018 nr s 50330775
    Prefektura e qarkut Tirane (3535) S I G U R I A Tirane 291,592 2018-03-23 2018-03-26 4910160722018 Sherbime te sigurimit dhe ruajtjes 1016072, prefektura qarkut tr, sherb roje u.prok 24 dt 24.1.18 njof fit 30.1.18 kontr 598 dt 5.2.18 fat 117 dt 1.3.18 ser 50330767
    Inspektoriati Qendror (3535) S I G U R I A Tirane 129,522 2018-03-15 2018-03-16 2710870112018 Sherbime te sigurimit dhe ruajtjes Inspek Qendror, Lik siguria shpk , u prok nr 26/2 dt 1.02.2017 kontrate nr 26/20 dt 28.12.2017 , fat nr 112 dt 1.03.2018 seri 50330762
    Inspektoriati Qendror (3535) S I G U R I A Tirane 259,899 2018-02-14 2018-02-16 1510870112018 Sherbime te sigurimit dhe ruajtjes Inspek Qendror, Lik siguria shpk , u prok nr 26/2 dt 1.02.2017 kontrate nr 26/20 dt 28.12.2017 , fat nr 105 dt 1.02.2018 seri 50330755
    Prefektura e qarkut Tirane (3535) S I G U R I A Tirane 182,922 2018-02-14 2018-02-15 2110160722018 Sherbime te sigurimit dhe ruajtjes 1016072, prefektura qarkut tr,pagese ft sherbim sig nr 107 dt 1.2.18 sr 50330757 kontr shtese 5580 dt 27.12.17 u prok 179 dt 27.12.17, rel 27.12.17, njoftim 27.12.17
    Inspektoriati Qendror (3535) S I G U R I A Tirane 259,899 2018-01-16 2018-01-18 210870112018 Sherbime te sigurimit dhe ruajtjes Inspek Qendror, Lik ROJE , U PROK NR 26/2 DT 1.02.2017 , KONTRATE NR 26/16 DT 17.05.2017 , SIG KONTRATE NR 26/5 DT 2.02.2017 ,FAT NR 98 DT 5.01.2018 , SERI 50331498 ,PV DT 31.12.2017