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 TREZHNJEVA All 413,013,364.00 668 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) TREZHNJEVA Tirane 575,205 2018-12-06 2018-12-11 91610100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherb roje seri 52637579 dt 30.11.2018, pv dt 30.11.2018 dt 30.11.2018, kontr ne vazhd nr 19673 dt 20.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 697,727 2018-12-06 2018-12-07 91710100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherb roje seri 52637569 dt 30.11.2018, pv dt 30.11.2018 dt 30.11.2018, kontr ne vazhd nr 19672dt 20.09.2018
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TREZHNJEVA Tirane 221,967 2018-12-06 2018-12-07 19210290482018 Sherbime te sigurimit dhe ruajtjes 1029048 Gjykata Admnin. Shkalle Pare 2018 sherb sig dhe ruajtje, kontrat sherbimi 251/20 dt 23.08.2018 ne vazhdim ft nr 304/52637562 dt 30.11.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 10,918 2018-12-05 2018-12-06 22410120032018 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ME KAMERA DHE ALARM GODINA TIRANE KONTRATA 55 DT 23.01.2018 FATURA 52637547 DT 30.11.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 139,429 2018-12-05 2018-12-06 22310120032018 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 485 DT 21.06.2018 FATURA 52637548 DT 30.11.2018
    Gjykata e rrethit Kukes (1818) TREZHNJEVA Kukes 205,062 2018-12-05 2018-12-06 14610290252018 Sherbime te sigurimit dhe ruajtjes 1029025 Gjykata Kukes roje objekti fat fat 288 s 52637546 dt 30.11.2018 te K 24dt25.04.2018
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 86,389 2018-12-05 2018-12-06 11110131012018 Sherbime te sigurimit dhe ruajtjes 1013101 Spitali M.Madhe (lik.sherbim roje sig.Ur.Prok.nr.01.dt.26.01.2018.nj.fitues.dt.29.01.2018.kont.nr1.4.dt.31.01.2018.fat.nr.293.ser.52637551.dt.30.11.2018)
    Sp. Has (1812) TREZHNJEVA Has 287,603 2018-12-04 2018-12-05 30710130702018 Sherbime te sigurimit dhe ruajtjes Sa paguajme faturen nr.287 ,dt.30.11.2018 seri 526375545. sipas kontrates NR.288/4 prot dt.31.05.2018 me objekt" Sherbime te ruajtjes dhe sigurise fizike ",per periudhen 1-30 nentor-2018Spitali HAS
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 94,106 2018-12-04 2018-12-05 14410130292018 Sherbime te sigurimit dhe ruajtjes Sa likujdojme faturen nr.286 dt.30.11.2018 nr serie 52637544,sipas kontrates nr 99 date 05.03.2018 roje Private ,periudha nentor-2018.Shendeti Publik Has.
    Gjykata e rrethit Puke (3330) TREZHNJEVA Puke 205,062 2018-12-03 2018-12-04 13810290342018 Sherbime te sigurimit dhe ruajtjes Gjykata Puke Kodi 1029034 sherbim i ruajtjes objektit gjykates up 08 dt.08.02.2018 kont 174 dt.18.06.2018 fat.tat.sh nr.292 dt.30.11.2018
    Dogana Tirane (3535) TREZHNJEVA Tirane 373,878 2018-11-27 2018-12-03 133110100802018 Sherbime te sigurimit dhe ruajtjes 1010080 Dega e Doganes Tirane,lik ft sherbim roje up nr 4180 dt 24.04.2018, njoft fit dt 18.10.2018, kontr nr 12032 dt 19.10.2018, seri 5237537 dt 31.10.2018
    Materniteti Tirane (3535) TREZHNJEVA Tirane 612,851 2018-11-26 2018-11-27 64410130502018 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' sherbim roje vazhdim kontr.94/6 dt 03.01.2018 fat 52637538 dt 31.10.2018
    Sp. Has (1812) TREZHNJEVA Has 297,190 2018-11-23 2018-11-26 28710130702018 Sherbime te sigurimit dhe ruajtjes Sa paguajme faturen nr.252 ,dt.31.10.2018 seri 52637510. sipas kontrates NR.288/4 prot dt.31.05.2018 me objekt" Sherbime te ruajtjes dhe sigurise fizike "Spitali HAS
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TREZHNJEVA Tirane 74,572 2018-11-21 2018-11-23 75710120012018 Sherbime te sigurimit dhe ruajtjes Ministria e Kultures 1012001,likujdim fature nr 282.dt.10.11.2018.seria.52637540,u.prok.nr.6.dt.05.01.2018.urdher 58 1.dt.05.01.2018.ftese of.56 2.dt.05.01.2018.raport nr.188 1.dt.11.01.2018,njoftim fit 188 2.dt.11.01.2018.kontrate 188 3.dt
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 297,190 2018-11-15 2018-11-19 13910131062018 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQendror , sigurim ndertese Kontrate ne vazhdim nr 564/8 dt 10.5.18
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 594,370 2018-11-15 2018-11-16 16810060772018 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior,roje sektori kukes, kontrate vazhdim 2/10 dt 23.08.2018, fat 52637519 dt 31.10.2018, pv marrje dorez 31.10.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 594,370 2018-11-15 2018-11-16 16710060772018 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior,roje Shkoder, kontrate vazhdim 2/15 dt 28.08.2018, fat 52637518 dt 31.10.2018, pv marrje dorez 31.10.2018
    Shkolla Shqiptare e Administratës Publike (3535) TREZHNJEVA Tirane 297,190 2018-11-15 2018-11-16 18410870142018 Sherbime te sigurimit dhe ruajtjes ASPA , lik shpenzime sherbime sigurimi , kontrate nr 4 dt 7.05.2018 , listepagese tetor 2018 , fat nr 265 dt 31.10.2018 , seri 52637523
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,304,597 2018-11-09 2018-11-16 80110870062018 Sherbime te sigurimit dhe ruajtjes Shkresa drejtuar deges se Thesarit Tirane nr.prot.6183 date 05.11.2018, kontr nr.785prot dt.29.12.2017,Fat nr.271 me nr. S.52537529 dt. 31.10.2018 Grafiku i sherbimit per 01.10.2018 - 31.10.2018, Listepag a per sig shoq
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 11,026 2018-11-15 2018-11-16 38010900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 426 dt 10.10.2018 , v kpp nr 628 dt 27.09.2018