Treasury Transactions 2019-2024

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 TREZHNJEVA All 347,694,566.00 648 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 17,566 2019-10-17 2019-10-18 15310060772019 Sherbime te sigurimit dhe ruajtjes 1006077 A.Rr.Sh, sherbim roje zyrat kukes loti II, kontr vazhdim nr 2/10 dt 23.08.2018, ft NR 326 SER 52637931 dt 31.07.2019, pcv kolaudimi dt 31.08.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 231,281 2019-10-15 2019-10-17 80010100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft shderb roje kontr ne vazhd nr 19352 dt 14.09.2018, seri 52637971 dt 30.09.2019, pv dt 14.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 394,656 2019-10-15 2019-10-17 80210100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft shderb roje kontr ne vazhd nr 19673 dt 20.09.2018, seri 52637973 dt 30.09.2019, pv dt 20.09.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 478,725 2019-10-15 2019-10-17 80110100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft shderb roje kontr ne vazhd nr 19672 dt 20.09.2018, seri 52637972 dt 30.09.2019, pv dt 30.09.2019
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TREZHNJEVA Tirane 319,653 2019-10-15 2019-10-16 18510290482019 Sherbime te sigurimit dhe ruajtjes 1029048 Gjykata Admin.Shkalla e Pare 2019,602-shp te sigurimit dhe ruajtjes, sipas shteses se kontrates 8358/6, dt 23.008.2019 ne vazhdim te kontrates 8358/6, 2018, ft nr 374, dt 30.09.2019, seri 52637979
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) TREZHNJEVA Tirane 310,841 2019-10-15 2019-10-16 16910760012019 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI shpenzime roje fat nr 359 dt 30.09.2019 seri 52637964 kontr ne vazhdim nr 2951/2 dt 03.05.2019
    Shkolla Shqiptare e Administratës Publike (3535) TREZHNJEVA Tirane 206,014 2019-10-15 2019-10-16 19110870142019 Sherbime te sigurimit dhe ruajtjes Shkolla shpitare e ad publike ,lik shp sig , kontr nr 29 dt 21.06.2019 , pv 30.09.2019 , ft nr 355 dt 30.09.2019 seri 52637960
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 10,000 2019-10-08 2019-10-09 22710120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ME KAMERA DHE ALARM KONTRATA 75 DT 22.01.2019 FATURA 52637951 DT 30.09.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) TREZHNJEVA Tirane 310,841 2019-10-07 2019-10-08 24310061572019 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI Lik sherb roje kontr vazhd 1779/11 dt 29.07.2019 fat 52637911 nr 306 dt 31.08.2019
    Gjykata Administrative e Apelit Tirane (3535) TREZHNJEVA Tirane 254,306 2019-10-07 2019-10-08 15210290432019 Sherbime te sigurimit dhe ruajtjes 1029043 Gjykata Admin. Apelit Tiranes 2019,602-sherb sig dhe ruajtjes, siaps kon ne vazhdim nr 243, dt 22.07.2019, ft nr 363, dt 30.09.2019, seri 5263768
    Biblioteka kombetare (3535) TREZHNJEVA Tirane 510,986 2019-10-07 2019-10-08 22410120252019 Sherbime te sigurimit dhe ruajtjes 1012025,Bibloteka Kombetare ,roje sherbim,fat nr 357 dt 30.09.2019 kontr ne vazhdim nr 353/14 dt 05.07.2019
    Prokuroria e rrethit Durres (0707) TREZHNJEVA Durres 93,252 2019-10-07 2019-10-08 20910280062019 Sherbime te sigurimit dhe ruajtjes ROJE NR FAT 52637928 DT 30.9.2019 SIPAS KONTRATES / PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Sp. Has (1812) TREZHNJEVA Has 135,607 2019-10-04 2019-10-07 24910130702019 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.nr.333 seri 52637938 dt.30.09.2019 per kont.e sherbimit nr.250/5,DT.31.05.2019me objekt"Sherbimi i Ruajtjes dhe Sigurise Fizike"Spitali HAS
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 87,273 2019-10-04 2019-10-07 10410131012019 Sherbime te sigurimit dhe ruajtjes Spitali M.Madhe ( lik.roje sigurie 2019 Ur.Prok.dt.22.01.2019.nj.fitusi.29.01.2019.kantr.dt.31.01.2019.fat.dt.39.dt.30.09.2019.ser.52637953)
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 310,840 2019-10-04 2019-10-07 14410130872019 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim ruajtje up nr 12 dt 21.03.2019 app dt 08.07.2019 ft 331 date 30.09.2019
    Dogana Tirane (3535) TREZHNJEVA Tirane 948,602 2019-10-03 2019-10-04 14510100802019. Sherbime te sigurimit dhe ruajtjes Dega Doganes Tirane, lik ft sherb roje seri 52637961 dt 30.09.2019, kontr ne vazhd nr 12032 dt 02.04.2019
    Prokuroria e rrethit Tropoje (1836) TREZHNJEVA Tropoje 231,580 2019-10-01 2019-10-02 7010290392019 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje ruajtje sigurie godine marreveshje ne kuader ft 332 dt 30.09.2019 seri 52637937
    Gjykata e rrethit Puke (3330) TREZHNJEVA Puke 226,787 2019-10-01 2019-10-02 11210290342019 Sherbime te sigurimit dhe ruajtjes Gjykata Puke kodi 1029034 sherbime ruajtje objekti up nr 75. dt.23.10.2018 kontrate sherbimi nr 14 dt.21.01.2019 fat tat sh.nr.345 dt.30.09.2019
    Zyra Arsimore Has (1812) TREZHNJEVA Has 32,500 2019-09-27 2019-09-30 20510111182019 Sherbime te sigurimit dhe ruajtjes 1812.1011118.Sa likujdojme fat.nr.283 seri 52637888 dt.31.08.2019, Sherbimi i sigurimit dhe ruajtjes,,sipas u-prok nr.5 dt.27.02.2019.kontrata.NR.527/1.DT.01.03.2019 Zyra Vendore Arsimore HAS
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 42,429 2019-09-27 2019-09-30 30610900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim tr op ek, urdh 317, dt 29.7.19, vkpp 448,dt 15.07.19 dhe 467,dt 18.07.19,urdh 318, dt 29.7.19, vkpp 449,dt 15.7.19 dhe 466 dt18.7.19,ur 322,dt 30.7.19,vkpp 450,dt 16.07.2019 dhe 469 dt30.719, ur 331 dt17.7.19,vkpp 460