Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 905,938,525.00 3,260 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
    Dega e Kujdesit Paresor Elbasan (0808) KUMRIA 1 Elbasan 149,008 2014-12-10 2014-12-11 18810130062014 Sherbime te sigurimit dhe ruajtjes Sherbimi paresor Elbasan roje
    Qendra e fomimit profesiona Elbasan (0808) EUROGJICI - SECURITY Elbasan 149,136 2014-12-10 2014-12-11 20610250422014 Sherbime te sigurimit dhe ruajtjes roje QFP
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) DEA SECURITY Tirane 29,310 2014-12-10 2014-12-11 19510111512014 Sherbime te sigurimit dhe ruajtjes 602 AKAFP roje m nentor 2014kon.vazhd 31.3.2014,ft 363 dt 30.11.2014 seri 18471001
    Shkolla "A. Myftiu", Elbasan (0808) KUMRIA 1 Elbasan 33,882 2014-12-11 2014-12-11 12010110982014 Sherbime te sigurimit dhe ruajtjes SHP.ROJE SHK."ALI MYFTIU"
    Akademia e Arteve (3535) DEA SECURITY Tirane 259,982 2014-12-10 2014-12-11 22010110472014 Sherbime te sigurimit dhe ruajtjes Univers Arteve SHERBIM ROJE KONTRATE NE VAZHDIM 1.04.2014 FAT 358 DT 30.11.2014 SERI 16968596
    Qendra e fomimit profesiona Elbasan (0808) EUROGJICI - SECURITY Elbasan 149,136 2014-12-10 2014-12-11 20810250422014 Sherbime te sigurimit dhe ruajtjes roje QFP
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 96,350 2014-12-10 2014-12-11 17523520012014 Sherbime te sigurimit dhe ruajtjes KOM SLLOVE 2352001 paga roje + sanitarenentor 2014
    Shtepia e Femijeve Shkollor Sarande (3731) BALILI-KO Sarande 77,773 2014-12-11 2014-12-11 17721380102014 Sherbime te sigurimit dhe ruajtjes SHP SIGURIE NGA SHT FEMIJES
    Prokuroria e rrethit Korce (1515) E SECURITY Korçe 237,540 2014-12-11 2014-12-11 22610280132014 Sherbime te sigurimit dhe ruajtjes PROKURORIA E RRETHIT KORCE ROJE OBJEKTI LIK FAT NR.430 DT.01.12.2014
    Zyra e Punes Korce (1515) E SECURITY Korçe 678,000 2014-12-11 2014-12-11 25210250152014 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES PAGESE ROJE OBJEKTI DETYRIM I PRAPAMBETUR FAT NR 91DAT 31.12.2010.FAT 100 DAT 31.1.2011.FAT 107 DAT 28.02.2011FAT 115 DAT 31.3.2011.FAT 121 DAT 30.04.2011 FAT 129 DAT 31.05.2011 FAT 138 DAT 30.06.2011
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 332,143 2014-12-10 2014-12-11 28010870062014 Sherbime te sigurimit dhe ruajtjes AKSHI pagese sherbim roje.kontrate ne vazhdim nr 999 prot. dt 07.07.2014,F.T nr 882 s/13611659 dt.30.11.2014
    Drejtoria e Bujqesise Lezhe (2020) " 2 L X " Lezhe 64,416 2014-12-10 2014-12-11 19010050202014 Sherbime te sigurimit dhe ruajtjes DREJT E BUJQES LEZHE LIK FAT.269 DT.02.12.2014
    Drejtoria e Bujqesise Korce (1515) EUROGJICI - SECURITY Korçe 30,809 2014-12-11 2014-12-11 23810050152014 Sherbime te sigurimit dhe ruajtjes DR.BUJQESISE KORCE FAT 658 DT 30.11.14 ROJE OBJEKTI
    Muzeu Historik Vlore (3737) F.P.M Vlore 38,040 2014-12-10 2014-12-11 7410120762014 Sherbime te sigurimit dhe ruajtjes 1012076 MUZEU SH ROJE FAT NR 181 DAT 10.12.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ARBANA SH. A. Tirane 919,668 2014-12-10 2014-12-11 82210930012014 Sherbime te sigurimit dhe ruajtjes 602 MEI sherbim roje,kontrtae nr vazhim,fat nr 93 dt 27.11.2014,seri 18345408
    Zyra e Punes Korce (1515) E SECURITY Korçe 50,948 2014-12-11 2014-12-11 24810250152014 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES ROJE OBJEKTI NENTOR FAT NR 429 DAT 30.11.2014
    Prokuroria e rrethit Fier (0909) NAZERI 2000 Fier 290,726 2014-12-10 2014-12-11 39810280082014 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PROKURORINE FIER
    Sp. Berati (0202) A.E.K.SECURITY Berat 358,153 2014-12-10 2014-12-11 68210130642014 Sherbime te sigurimit dhe ruajtjes spitali berat lik fat dhjetor 2014 sherbim roje
    Drejtoria e Bujqesise Vlore (3737) BESMIRA-POL Vlore 115,153 2014-12-10 2014-12-11 25210050372014 Sherbime te sigurimit dhe ruajtjes 1005037 DRBU ROJE PRIVATE FAT NR 29 DAT 30.11.2014
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 3,032,761 2014-12-11 2014-12-11 67210180012014 Sherbime te sigurimit dhe ruajtjes SHISH Sherb.sig.e ruajtje vkm 17 dt 21.01.2000 urdh 223 dt 05.12.2014