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 TONI-SECURITY All 384,798,334.00 487 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
    Spitali Universitar i Traumes (3535) TONI-SECURITY Tirane 2,335,867 2018-10-19 2018-10-22 70910171382018 Sherbime te sigurimit dhe ruajtjes 1017138 Spitali SUT sherbim sigurie, vazhdim kont. 156/36 dt 31.5.18, ft 326 dt 1.10.18 seri 68386901, akt-rakordimi 1.10.18
    Spitali Kukes (1818) TONI-SECURITY Kukes 770,500 2018-10-12 2018-10-16 53610130202018 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali roje civile kontr 121 dt 23.07.2018 fat nr 310 seria 60584835 dt 31.08.2018
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,305,831 2018-10-09 2018-10-11 34810110392018 Sherbime te sigurimit dhe ruajtjes 1011039- UT Rektorati, lik shpenzime roje private shtator 2018 , kontrate 1181/2 dat 19.3.18 , fat 30.9.2018 seri 60584841
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TONI-SECURITY Tirane 287,603 2018-10-10 2018-10-11 24710870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , lik roje kontrate nr 1174/132 dt 18.06.2018 , fat nr 322 dt 30.09.2018 , seri 60584857
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TONI-SECURITY Tirane 297,189 2018-09-27 2018-09-28 23810870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , lik lik roje memo nr 1174 dt 7.12.2017 , kontrate nr 1174/132 dt 18.06.2018 , fat nr 309 dt 31.08.2018 seri 60584834
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 67,632 2018-09-25 2018-09-26 30810900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekobomike , u brenshem nr 315 dt 30.07.2018 v kpp nr 459 dt 17.07.2018
    Spitali Universitar i Traumes (3535) TONI-SECURITY Tirane 2,404,141 2018-09-19 2018-09-20 60310171382018 Sherbime te sigurimit dhe ruajtjes 1017138 Spitali SUT sherbim sigurie, vazhdim kont. 156/36 dt 31.5.18, ft 313 dt 3.9.18 seri 60584838, akt-rakordimi 3.9.18
    Prefektura e qarkut Kukes (1818) TONI-SECURITY Kukes 51,865 2018-09-18 2018-09-19 17710160682018 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura Kukes ruajtje objekti te K nr 1dt 06.03.2018 fat 305seri 60584830 dt 31.08.2018
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,449,359 2018-09-11 2018-09-13 31310110392018 Sherbime te sigurimit dhe ruajtjes 1011039- UT Rektorati, lik shpenzime roje private qershor 2018 , kontrate 1181/2 dat 19.3.18 , fat 31.8.2018 seri 60584828
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 357,564 2018-09-07 2018-09-10 28310900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR EKONOMIKE , URDHER I BRENSHEM NR 275 DT 22.06.2018 , V KPP NR 394 DT 11.06.2018
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2018-09-03 2018-09-06 50210111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD SIPAS KONT NR 1120/2 DT 06.01.2017 DHE FAT NR 249 DT 31.12.2017
    Spitali Universitar i Traumes (3535) TONI-SECURITY Tirane 2,413,729 2018-09-04 2018-09-06 57110171382018 Sherbime te sigurimit dhe ruajtjes 1017138 Spitali SUT sherbim sigurie, vazhdim kont. 156/36 dt 31.5.18, ft 298 dt 1.8.18 seri 60584823, akt-rakordimi 2.8.18
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2018-09-03 2018-09-04 49810111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD SIPAS KONT NR 1120/2 DT 06.01.2017 DHE FAT NR 224 DT 31.01.20182018
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 903,354 2018-09-03 2018-09-04 49910111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD SIPAS KONT NR 1120/2 DT 06.01.2017 DHE FAT NR 224 DT 28.02.2018
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2018-09-03 2018-09-04 50010111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD SIPAS KONT NR 1120/2 DT 06.01.2017 DHE FAT NR 239 DT 31.03.2018
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 967,880 2018-09-03 2018-09-04 50110111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD SIPAS KONT NR 1120/2 DT 06.01.2017 DHE FAT NR 249 DT 30.04.2018
    Prefektura e qarkut Kukes (1818) TONI-SECURITY Kukes 51,865 2018-08-17 2018-08-20 14910160682018 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura Kukes ruajtje objekti te K nr 1dt 06.03.2018 fat 290 seri 60584815 dt 31.07.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TONI-SECURITY Tirane 297,189 2018-08-08 2018-08-09 20310870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , Lik roje kontrate nr 1174/132 dt 18.06.2018 fat nr 295 dt 31.07.2018 seri 60584820 u prok nr 1174/3 dt 5.01.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TONI-SECURITY Tirane 124,628 2018-08-08 2018-08-09 20210870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , LIK roje kontrate nr 1174/132 dt 18.06.2018 fat nr 284 dt 30.06.2018 seri 60584809 u prok nr 1174/3 dt 5.01.2018
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,449,359 2018-08-06 2018-08-07 29210110392018 Sherbime te sigurimit dhe ruajtjes 1011039- UT Rektorati, lik shpenzime roje private qershor 2018 , kontrate 1181/2 dat 19.3.18 , fat 31.7.18 seri 60584813