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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANAKONDA SECURITY All 17,150,827.00 115 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
    Cirku Kombetar (3535) ANAKONDA SECURITY Tirane 291,592 2018-08-22 2018-08-23 11510120922018 Sherbime te sigurimit dhe ruajtjes 1012092 Cirku Kombetar 2018. sherbime te sigurimit dhe ruajtjes, up 21 dt 23.1.18, ft.of 23.1.18, kont. 47 dt 1.2.18, nj.fit. 31.1.18, ft 164 dt 31.7.18 seri 64088855
    Sp. Permet (1128) ANAKONDA SECURITY Permet 291,593 2018-08-17 2018-08-20 21210130812018 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 166 NR SER 64088857 DT 31.07.2018 KONT NR 455 DT 28.05.2018
    Qarku Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 50,818 2018-08-08 2018-08-09 31820110012018 Sherbime te sigurimit dhe ruajtjes 2011001 KESHILLI I QARKUT GJ ROJE KORRIK 2018 FAT NR 111 DT 31.07.2018 NR SER 64088852 KONTR DT 08.02.2018 UP NR 2 DT 08.02.2018 VLERESIM PERFUNDIMTAR
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANAKONDA SECURITY Tirane 291,655 2018-08-07 2018-08-08 19610870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , Lik sherbim roje private , memo nr 1174 dt 7.1.2017, u prok nr 1174/3 dt 5.01.2018 , marrev 1174/105 dt 30.03.2018 , kontrta nr 1174/112 dt 30.04.2018 , fat nr 162 dt 64088853 dt 31.07.2018
    Universiteti i Tiranes Filiali Sarande (3731) ANAKONDA SECURITY Sarande 277,476 2018-08-03 2018-08-07 11110111562018 Sherbime te sigurimit dhe ruajtjes LIK NGA UT FILIALI SR FAT NR 163 DAT 31.07.2018 KONTRATA NR 769/7 DAT 26.04.2018
    Sp. Permet (1128) ANAKONDA SECURITY Permet 291,588 2018-07-23 2018-07-24 18610130812018 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 137 NR SER 62503627 DT 30.06.2018 KONT NR 455 DT 28.05.2018
    Drejtoria e Bujqesise Vlore (3737) ANAKONDA SECURITY Vlore 17,973 2018-07-18 2018-07-19 13810050372018 Sherbime te sigurimit dhe ruajtjes 1005037 DRBU RUAJTJE OBJEKTI KONTRATA DAT 05.04.2018 FAT NR 62503642 DAT 09.07.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANAKONDA SECURITY Tirane 291,655 2018-07-10 2018-07-12 17310870172018 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2018 , Lik roje , memo nr 1174 dt 7.12.2017, u prok nr 1174/3 dt 5.01.2018 , marreveshje 1174/105,dt 30.03.2018 , kontrate nr 1174/122dt 30.04.2018,fat nr 133 dt 30.06.2018 seri 62503623
    Universiteti i Tiranes Filiali Sarande (3731) ANAKONDA SECURITY Sarande 277,476 2018-07-10 2018-07-11 9510111562018 Sherbime te sigurimit dhe ruajtjes lik nga ut filiali sr fat nr 133 dat 30.06.2018 kontrata nr 269/7 dat 26.04.2018
    Cirku Kombetar (3535) ANAKONDA SECURITY Tirane 291,592 2018-07-05 2018-07-09 10410120922018 Sherbime te sigurimit dhe ruajtjes 1012092 Cirku Kombetar 2018. sherbime te sigurimit dhe ruajtjes, up 21 dt 23.1.18, ft.of 23.1.18, kont. 47 dt 1.2.18, nj.fit. 31.1.18, ft 135 dt 30.6.18 seri 62503625
    Qarku Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 50,818 2018-07-04 2018-07-06 27920110012018 Sherbime te sigurimit dhe ruajtjes 2011001 KESHILLI I QARKUT GJ ROJE QERSHOR 2018FAT NR 131 DT 30.06.2018 NR SER 62503621 KONTR DT 08.02.2018 UP NR 2 DT 08.02.2018 VLERESIM PERFUNDIMTAR
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANAKONDA SECURITY Tirane 291,655 2018-06-06 2018-06-22 13610870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , Lik sherbim roje , u prok nr 1174/3 dt 5.01.2018 , kontr 1174/112 dt 20.04.2018 fat nr 102 dt 61120591 dt 11.05.2018
    Universiteti i Tiranes Filiali Sarande (3731) ANAKONDA SECURITY Sarande 277,476 2018-06-20 2018-06-21 8810111562018 Sherbime te sigurimit dhe ruajtjes LIK NGA UT FILIALI SR FAt 103 dat 31.05.2018
    Autoriteti Rrugor Shqiptar (3535) ANAKONDA SECURITY Tirane 100,826 2018-06-19 2018-06-20 62910060542018 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa Nr 5297 dt 18.06.2018 Fat nr 114 dt 02.06.2018 ser 62503603 kontrata nr 1639/4 dt 16.04.2018 ne vazhdim
    Drejtoria e Bujqesise Vlore (3737) ANAKONDA SECURITY Vlore 35,946 2018-06-19 2018-06-20 11510050372018 Sherbime te sigurimit dhe ruajtjes 1005037 DRBU RUAJTJE OBJEKTI KONTRATA DAT 05.04.2018 FAT NR 62503615 DAT 12.06.2018
    Qarku Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 50,818 2018-06-06 2018-06-07 22620110012018 Sherbime te sigurimit dhe ruajtjes 2011001 KESHILLI I QARKUT GJ ROJE MAJ 2018FAT NR 100 DT 31.05.2018 NR SER 61120589 KONTR DT 08.02.2018 UP NR 2 DT 08.02.2018 VLERESIM PERFUNDIMTAR
    Cirku Kombetar (3535) ANAKONDA SECURITY Tirane 291,592 2018-06-05 2018-06-06 8110120922018 Sherbime te sigurimit dhe ruajtjes 1012092 Cirku Kombetar 2018. sherbime te sigurimit dhe ruajtjes, up 21 dt 23.1.18, ft.of 23.1.18, kont. 47 dt 1.2.18, nj.fit. 31.1.18, ft 104 dt 31.5.18 seri 61120593
    Universiteti i Tiranes Filiali Sarande (3731) ANAKONDA SECURITY Sarande 45,626 2018-06-01 2018-06-04 7210111562018 Sherbime te sigurimit dhe ruajtjes lik nga universiteti tr filiali sr fat nr 76 dat 30.04.2018 kontrata nr 769 dat 26.04.2018
    Autoriteti Rrugor Shqiptar (3535) ANAKONDA SECURITY Tirane 100,826 2018-05-21 2018-05-23 47110060542018 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa nr 1639/5 dt 08.05.2018 fat nr 86 dt 02.05.2018 ser 61120575 kontrata nr 1639/4 dt 16.04.2018 ne vazhdim
    Autoriteti Rrugor Shqiptar (3535) ANAKONDA SECURITY Tirane 100,826 2018-05-21 2018-05-23 47010060542018 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa Nr. 1639/4 dt 16.04.2018 fat nr 66 dt 04.04.2018 ser 61120553 kontrata nr 1639/4 dt 16.04.2018 urdher prokurimi nr 4 dt 27.02.2018