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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROGJICI - SECURITY All 263,277,424.00 648 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 Bujqesise Tirane (3535) EUROGJICI - SECURITY Tirane 415,870 2016-02-05 2016-02-08 2010050352016 Sherbime te sigurimit dhe ruajtjes 602-Drejtoria Bujqesise, paguar rojetm-janar 2016, shtese kont 20% nr 1003/1dt 30.12.2015,fat nr 756 sr 22899906 dt 28.01.2016,urdher nr 47 dt 20.12.2015
    Universiteti Politeknik (3535) EUROGJICI - SECURITY Tirane 2,531,721 2016-02-04 2016-02-05 10510110402016 Sherbime te sigurimit dhe ruajtjes Universiteti politeknikroje ksht 31.12.15 ft 1.2.16
    Dega e Kujdesit Paresor Korce (1515) EUROGJICI - SECURITY Korçe 173,786 2016-02-03 2016-02-04 2710130092016 Sherbime te sigurimit dhe ruajtjes DR.E SHENDETIT PUBLIK KORCE FAT.754 SHERBIME TE SIGURIMIT DHE RUAJTJES PER PERIUDHEN 01.01.2016-15.01.2016
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 41,974 2016-02-03 2016-02-03 1210870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik operat ekon,urdh 2-20 dt 05-18.01.20165,Vend KPP 737/2015 ---dt 8.01.2016
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 51,746 2016-02-03 2016-02-03 1310870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik operat ekon,urdh 23 dt 18.01.20165,Vend 16/2016 dt 8.1.2016
    Universiteti Politeknik (3535) EUROGJICI - SECURITY Tirane 3,229,188 2016-01-27 2016-01-28 5410110402016 Sherbime te sigurimit dhe ruajtjes Universiteti politeknik roje kv 18.3.15 ft 1.1.16
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) EUROGJICI - SECURITY Tirane 220,747 2016-01-20 2016-01-21 1110930012016 Sherbime te sigurimit dhe ruajtjes 602-M.E.I sherbim roje,kontrate shtese 8437/3 dt 30.12.2015,urdher 312 dt 28.12.2015,fat seri 22899992 dt 14.01.2015
    Dega e Kujdesit Paresor Durres (0707) EUROGJICI - SECURITY Durres 463,536 2015-12-28 2015-12-30 19410130052015 Sherbime te sigurimit dhe ruajtjes 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT DHJETOR 2015
    Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY Tirane 442,593 2015-12-29 2015-12-30 100310100392015 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft roje obj kv dt 19.8.2015, seri 22899893 dt 22.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY Tirane 1,410,318 2015-12-29 2015-12-29 99710100392015 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje up dt 3.6.2015 nj fit dt 20.10.2015, kontr dt 22.10.2015, seri 22899757/22899827 dt 22.12.2015
    Dega e Kujdesit Paresor Korce (1515) EUROGJICI - SECURITY Korçe 356,842 2015-12-28 2015-12-28 23710130092015 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK KORCE FAT.681 SHERBIME TE SIGURIMIT DHE RUAJTJES
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) EUROGJICI - SECURITY Tirane 510,683 2015-12-24 2015-12-28 57610930012015 Sherbime te sigurimit dhe ruajtjes 602-M.E.I sherbim roje,kontrate nr 1092/43 dt 26.10.2015,fat nr 690 dt 21.12.2015,seri 22899890
    Prokuroria e rrethit Diber (0606) EUROGJICI - SECURITY Diber 199,790 2015-12-24 2015-12-24 13010280052015 Sherbime te sigurimit dhe ruajtjes prokuroria lik fat nr 696 dt 23.12.15
    Gjykata e rrethit Puke (3330) EUROGJICI - SECURITY Puke 100,000 2015-12-23 2015-12-24 10010290342015 Sherbime te sigurimit dhe ruajtjes 1029034 GJYKATA PUKE KODI 1029034 shpenz sherbim ruajtje objekjrti fat.688 dt.17.12.2015
    Spitali Lushnje (0922) EUROGJICI - SECURITY Lushnje 337,983 2015-12-21 2015-12-22 61110130222015 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XH.PER LIK.SHERBIM ROJE 10-30 NENTOR 2015 SIPAS KONTR. NR.1422/3 DT.10.11.2015
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 9,597 2015-12-21 2015-12-22 44710870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Lik operatore ekonom ,urdh brend 514 dt 14.12.20156,Vend KPP 715/2015 dt 04.12.2015
    Gjykata e rrethit Puke (3330) EUROGJICI - SECURITY Puke 100,000 2015-12-18 2015-12-21 9310290342015 Sherbime te sigurimit dhe ruajtjes 1029034 GJYKATA PUKE KODI 1029034 shpenz sherbim ruajtje objekjrti fat.619 DT.31.11.2015
    Shkolla e Magjistratures (3535) EUROGJICI - SECURITY Tirane 54,032 2015-12-18 2015-12-21 36410550012015 Sherbime te sigurimit dhe ruajtjes SHKOLLA E MAGJISTRATURES rojet m-dhjetor likujd perfund. kontrates nr 116 dt 03.02.15,ft 689 dt 17.12.15,sr 22899889
    Drejtoria e Rajonit Verior (Shkoder) (3333) EUROGJICI - SECURITY Shkoder 300,124 2015-12-18 2015-12-18 33810060772015 Sherbime te sigurimit dhe ruajtjes DREJ RAJONIT VERIOR LIKUJ FAT NR 22899811 DT 30.11.2015
    Sp. Tropoje (1836) EUROGJICI - SECURITY Tropoje 269,111 2015-12-18 2015-12-18 27510130872015 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoja sherbim sig dhe ruajtje up nr 32 date 26.05.2015 kontrate dt 31.07.2015 ft687 dt 16.12.2015