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 AULONA-POL-1 All 41,942,929.00 211 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 Qendror (Tirane) (3535) AULONA-POL-1 Tirane 290,023 2017-12-18 2017-12-20 17810060792017 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale Rrugore,roje objekti kont nr 604 dt 29.09.2017 fat nr 53850659
    Qendra Kombetare e Emergjences (3535) AULONA-POL-1 Tirane 291,591 2017-12-14 2017-12-18 9810131432017 Sherbime te sigurimit dhe ruajtjes Qendra Kombetare e Emegjencave,pagese lik roje dhjetor 2017 vazhdim kontrate nr 43/1 dt 08.05.2017, fat 1032 dt 14.12.2017 ser 53850658
    Drejtoria e Rajonit Qendror (Tirane) (3535) AULONA-POL-1 Tirane 290,023 2017-12-13 2017-12-15 17510060792017 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale Rrugore, roje objekti kont vazhdim nr 604 dt 29.09.2016 fat nr 930 dt 01.11.2017
    Qendra Kombetare e Emergjences (3535) AULONA-POL-1 Tirane 291,593 2017-12-07 2017-12-12 9110131432017 Sherbime te sigurimit dhe ruajtjes Qendra Kombetare e Emegjencave,pagese lik roje nentor 2017 vazhdim kontrate nr 43/1 dt 08.05.2017, fat 1005 dt 30.11.2017 ser 53850631
    Gjykata e rrethit Kavaje (3513) AULONA-POL-1 Kavaje 214,875 2017-12-05 2017-12-06 26810290212017 Sherbime te sigurimit dhe ruajtjes GJYKATA SA LIKUIDOJME SHERBIM RUAJTJE KONTR 574 DT 07.04.2017 AMENDIM KONTR 1642 DT 23.11.2017 FAT 1002 SERI 53850628 DT 30.11.2017
    Gjykata e Rrethit per Krimet (3535) AULONA-POL-1 Tirane 397,795 2017-12-05 2017-12-06 41210290422017 Sherbime te sigurimit dhe ruajtjes 1029042 GJYKATA E KR.RENDA 2017 shpenzim roje up nr 07 dt 05.01.2017 njfit kontrat nr nr 3 dt 23.01.2017 pv nr 371/1 dt 24.02.2017 kontrata nr 57 dt 27.02.2017 ne vazh ft nr 1004 dt 30.11.2017 ser 53850630
    Gjykata e rrethit Kavaje (3513) AULONA-POL-1 Kavaje 95,862 2017-12-04 2017-12-05 26110290212017 Sherbime te sigurimit dhe ruajtjes GJYKATA SA LIKUIDOJME SHERBIM INTERNETI FAT 1003 SERI 53850629 DT 23.11.2017 AMENDIM KONTRATES 574 DT 07.04.2017 PROT 1642 DT 23.11.2017
    Prefektura e qarkut Fier (0909) AULONA-POL-1 Fier 50,414 2017-11-24 2017-11-30 17710160642017 Sherbime te sigurimit dhe ruajtjes TETOR 2017 PREFEKTI FIER FAT 917 DT 31/10/2017SERI 53850540 KNTR 814/3 DT 09/08/2017
    Gjykata e rrethit Kavaje (3513) AULONA-POL-1 Kavaje 198,898 2017-11-14 2017-11-15 23510290212017 Sherbime te sigurimit dhe ruajtjes GJYKATA KJ SA LIKUIDOJME SHERBIM RUAJTJE KONTR 574 DT 07.04.2017 FAT 919 DT 31.10.2017 SERI 53850542
    Qendra Kombetare e Emergjences (3535) AULONA-POL-1 Tirane 291,593 2017-11-08 2017-11-09 8110251212017 Sherbime te sigurimit dhe ruajtjes 1025121 Qendr. Tranzi. Emergjenc lik sherbim roje, vazhdim kontrate nr 43/1 dt 08.05.2017, fat 921 dt 31.10.2017 ser 50699458
    Gjykata e Rrethit per Krimet (3535) AULONA-POL-1 Tirane 397,795 2017-11-06 2017-11-07 37910290422017 Sherbime te sigurimit dhe ruajtjes 1029042 GJYKATA E KR.RENDA 2017 shpenzim roje up nr 07 dt 05.01.2017 njfit kontrat nr nr 3 dt 23.01.2017 pv nr 371/1 dt 24.02.2017 kontrata nr 57 dt 27.02.2017 ne vash ft nr 920 ser 53850543 dt 31.10.2017
    Prefektura e qarkut Fier (0909) AULONA-POL-1 Fier 50,414 2017-10-27 2017-10-30 16210160642017 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTIN FIER KNTR 814/3 DT 09/08/2017 FAT 842 DT 10/10/2017 SERI 50699466
    Gjykata e rrethit Kavaje (3513) AULONA-POL-1 Kavaje 198,898 2017-10-10 2017-10-11 20810290212017 Sherbime te sigurimit dhe ruajtjes GJYKATA SA LIKUIDOJME SHERBIM RUAJTJE KONTRATE 574 DT 07.04.2017 FAT 832 DT 30.09.2017 SERI 50699456
    Qendra Kombetare e Emergjences (3535) AULONA-POL-1 Tirane 291,593 2017-10-09 2017-10-10 7310251212017 Sherbime te sigurimit dhe ruajtjes 1025121 Qendr. Tranzi. Emergjenc lik sherbim roje, vazhdim kontrate nr 43/1 dt 08.05.2017, fat 834 dt 30.09.2017 ser 50699458
    Gjykata e Rrethit per Krimet (3535) AULONA-POL-1 Tirane 397,795 2017-10-04 2017-10-05 34010290422017 Sherbime te sigurimit dhe ruajtjes 1029042 GJYKATA E KR.RENDA 2017 shpenzim roje up nr 07 dt 05.01.2017 njfit kontrat nr nr 3 dt 23.01.2017 pv nr 371/1 dt 24.02.2017 kontrata nr 57 dt 27.02.2017 ne vash ft nr 833 ser 50699457 dt 30.09.2017
    Prefektura e qarkut Fier (0909) AULONA-POL-1 Fier 38,400 2017-09-28 2017-09-29 14410160642017 Sherbime te sigurimit dhe ruajtjes Prefektura Fier 1016064,sherbim ruajtje,up 92 dt 03.08.2017,ft per of. 814/2 prot. dt 03.08.2017,pv 814 prot.dt 03.08.2017,kontr 814/3 prot dt 09.08.2017,fat nr 758 seri 50699382 dt 31.08.2017
    Gjykata e rrethit Kavaje (3513) AULONA-POL-1 Kavaje 198,898 2017-09-13 2017-09-14 19010290212017 Sherbime te sigurimit dhe ruajtjes GJYKATA SA LIKUIDOJME SHERBIM RUAJTJE KONTR 574 DT 07.04.2017 FAT 747 DT 31.08.2017 SERI 50699371
    Qendra Kombetare e Emergjences (3535) AULONA-POL-1 Tirane 291,593 2017-09-06 2017-09-07 6210251212017 Sherbime te sigurimit dhe ruajtjes 1025121 Qendr. Tranzi. Emergjenc lik sherbim roje, vazhdim kontrate nr 43/1 dt 08.05.2017, fat 749 dt 31.08.2017 ser 50699373
    Gjykata e Rrethit per Krimet (3535) AULONA-POL-1 Tirane 397,795 2017-08-31 2017-09-04 29910290422017 Sherbime te sigurimit dhe ruajtjes 1029042 GJYKATA E KR.RENDA 2017 sherbime te sigurise & ruajtjes, kont nr 57 dt 27.2.17 ne vazhdim, ft nr 748 ser 50699372 dt 31.08.2017
    Komisioni i Prokurimit Publik (3535) AULONA-POL-1 Tirane 49,414 2017-08-10 2017-08-14 39710870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr 329 DST 27.06.2017 , V KPP NR 417 DT 13.06.2017