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::

  • How the Albanian administration and state spend taxpayers' money
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANAKONDA All 56,642,247.00 284 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
    Sp. Tepelene (1134) ANAKONDA Tepelene 29,334 2018-06-08 2018-06-11 12610130862018 Sherbime te sigurimit dhe ruajtjes KONTRAT NR 419 DT 21.05.2018 SHERBIM RUAJTJE SPITALI TEPELENE
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 191,772 2018-06-07 2018-06-08 12210290042018 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ ROJE MAJ.2018 FAT NR 41 DT 31.05.2018 NR SER 54545492 KONTR 255 DT 15.02.2018 BOTIMI NE BULETIN E APP NR 5 DT 05.02.2018 NJOFTIM FITUES DT 01.02.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANAKONDA Tirane 260,361 2018-05-04 2018-06-01 10710870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , LIK sherbim roje , kontrate nr 1184/16 dt 29.12.2017, pv dt 31.01.2018 fat nr 7 dt 54545456 dt 31.01.2018
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 41,223 2018-05-24 2018-05-25 15410130182018 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ PAGA MARS 2018 LISTE PAGESErUAJTJE OBJEKTI, KONTRATE MUJORE DT 25.04.2018, UP NR 100 DT 30.01.2018, FATURA NR 36 DT 30.04.2018, NR SERIAL 54545487
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 71,760 2018-05-14 2018-05-15 7410102212018 Sherbime te sigurimit dhe ruajtjes 1010221 Drejtoria Rajonale Formimit Profesional, Sherbim i ruajtjes te objektit, fatura nr. 32 dt 30.04.2018, nr serial 54545483, kontrate nr 80 prot dt 05.03.2018
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 191,772 2018-05-03 2018-05-04 9710290042018 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ ROJE PRILL .2018 FAT NR34 DT 30.04.2018 NR SER 54545485 KONTR 255 DT 15.02.2018 BOTIMI NE BULETIN E APP NR 5 DT 05.02.2018 NJOFTIM FITUES DT 01.02.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANAKONDA Tirane 52,072 2018-04-18 2018-05-02 10810870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , LIK sherbim roje , memo nr 1184/1 dt 12.12.2017 , u prok nr 1184/7 dt 22.12.2017 , kont 1184/16 dt 29.12.2017 , pv nr 6.02.2018 fat nr 13 dt 7.02.2018 seri 54545462
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 457,836 2018-04-23 2018-04-24 8510060672018 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor. Sherbim i ruajtjes dhe sigurise ,fatura nr. 20,dt.28.02.2018, nr.serie 54545470.Fatura nr. 24, dt. 20.03.2018,nr. serial 54545474.Kontrate shtese dt. 23.01.2018,nr.66 prot.
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 191,772 2018-04-11 2018-04-12 7510290042018 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ ROJE MARS .2018 FAT NR 26 DT 31.03.2018 NR SER 54545476 KONTR 255 DT 15.02.2018 BOTIMI NE BULETIN E APP NR 5 DT 05.02.2018 NJOFTIM FITUES DT 01.02.2018
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 62,500 2018-04-06 2018-04-10 5910102212018 Sherbime te sigurimit dhe ruajtjes 1010221 Drejtoria Rajonale Formimit Profesional, Sherbim i ruajtjes te objektit, fatura nr. 25 ,dt 31.03.2018, nr. serie 54545475. Kontrate nr. 80 prot, dt. 05.03.2018.
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 68,161 2018-03-16 2018-03-19 42 10102212018 Sherbime te sigurimit dhe ruajtjes 1010221 Drejtoria Rajonale Formimit Profesional, Shpenzime per ruajtje te objektit, fatura nr. 22 ,dt 03.03.2018, nr. serie 54545472. Kontrate shtese nr. 162 prot, dt. 28.12.2017.
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 95,886 2018-03-15 2018-03-16 5010290042018 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ ROJE 16.02-28.02.2018 FAT NR 18 DT 28.02.2018 NR SER 54545467 KONTR 255 DT 15.02.2018 BOTIMI NE BULETIN E APP NR 5 DT 05.02.2018 NJOFTIM FITUES DT 01.02.2018
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 370,973 2018-03-05 2018-03-08 7810111082018 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI EQREM ÇABEJ GJ ROJE FAT NR 17 DT 23.02.2018 NR SER 54545466 KONTR ROJEVE NR 1487 PROT DT 29.12.2017
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANAKONDA Tirane 260,361 2018-02-14 2018-03-01 4310870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , lik roje u prok nr 1184/7 dt 22.12.2017 , kontrate nr 1184/16 dt 29.12.2017, fat nr 7 dt 54545456 dt 31.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 53,832 2018-02-28 2018-03-01 14610100392018 Sherbime te sigurimit dhe ruajtjes 1010039- DPT, -602, Ruajtje Obekkti DRT,gjirokaster kont.29597 dt 29.12.2017 ne vazhdim fat 12 dt 07.02.18 s 54545461 pv.08.02.2018
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 70,463 2018-02-26 2018-02-27 2910102212018 Sherbime te sigurimit dhe ruajtjes 1010221 Drejtoria Rajonale Formimit Profesional, sherbime te sigurimit dhe ruajtjes, , kontrata shtese nr 162 dt 28.12.2017, fatura nr 16 dt 23.02.2018, nr serial 54545465
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA Gjirokaster 10,800 2018-02-23 2018-02-26 2610051242018 Sherbime te sigurimit dhe ruajtjes 1005124 1005124,Autoriteti Kombetar i Ushqimit Gj.Sherbim i ruajtjes dhe sigurise deri me 10.02.2018, fatura nr. 14,nr.serie 54545463,dt.12.02.2018.. Kontrate shtese dt. 31.12.2018.kontrata nr.M 54420, fatura nr. 248229558, dt.31.01.2018.
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 91,158 2018-02-22 2018-02-23 3210290042018 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ ROJE 01.02-15.02.2018 FAT NR 15 DT 20.02.2018 NR SER 54545464 KONTR SHTESE NR 1556 PROT DT 29.12.2017 BOTIMI NE BULETIN E APP NR 3 DT 22.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 260,648 2018-02-22 2018-02-23 12310100392018 Sherbime te sigurimit dhe ruajtjes 1010039- DPT, Ruajtje objekti gjirokaster kont.29597 dt 29.12.17 up.29386/2 dt 28.12.2017 fat 10 dt 31.01.18 s 54545459
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 240,481 2018-02-22 2018-02-23 12210100392018 Sherbime te sigurimit dhe ruajtjes 1010039- DPT, Ruajtje objekti DRT Vlore kont.29589 dt 29.12.17 up.29386/1 dt 28.12.2017 fat 08 dt 31.01.18 s 54545457 pv.31.01.2018