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 BALILI-KO All 110,908,687.00 354 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
    Zyra e administrimit dhe kordinimit Butrint (3731) BALILI-KO Sarande 797,840 2018-02-22 2018-02-23 0910120172018 Sherbime te sigurimit dhe ruajtjes ruajtja me polici private nga zyra butrint, lik fat nr 24 dt 30.01.2018
    Aparati Drejt.Pergj.Tatimeve (3535) BALILI-KO Tirane 132,296 2018-02-22 2018-02-23 11010100392018 Sherbime te sigurimit dhe ruajtjes 1010039- DPT, Ruajtje objekti DRT Sarande dhjetor 2017 kont.2423/9 dt 26.04.17 ne vazhd fat 390 dt 31.12.17 s 54137862 pv.31.12.17
    Aparati Drejt.Pergj.Tatimeve (3535) BALILI-KO Tirane 96,009 2018-02-22 2018-02-23 11110100392018 Sherbime te sigurimit dhe ruajtjes 1010039- DPT, Ruajtje objekti DRT Sarande dhjetor 2017 kont.2423/9 dt 26.04.17 ne vazhd am. kont.2423/34 dt 06.06.17 fat 390 dt 31.12.17 s 54137862 pv.31.12.17
    Sp. Delvine (3704) BALILI-KO Delvine 42,567 2018-02-12 2018-02-13 1610130662018 Sherbime te sigurimit dhe ruajtjes lik fat nr 399 dt 31.12.2017 spitali Delvine
    Bashkia Sarande (3731) BALILI-KO Sarande 359,535 2018-02-12 2018-02-13 8221380012018 Sherbime te sigurimit dhe ruajtjes likujdim fat nr.11.12.2017 nga bashkia sr
    Prefektura e qarkut Vlore (3737) BALILI-KO Vlore 50,000 2018-02-09 2018-02-12 1810160742018 Shpenzime per qiramarrje ambjentesh 1016074 PREFEKTURA QERA OBJKETI SARANDE JANAR 2018, FAT TATIMORE NR. 06, DT. 31.01.2018, SERIA 54137887
    Universiteti Politeknik (3535) BALILI-KO Tirane 2,151,150 2018-02-07 2018-02-09 12810110402018 Sherbime te sigurimit dhe ruajtjes 1011040 Universiteti politeknik roje kont vazhd 20/41 dat 12.5.17 fat 12.1.18 seri 54150524
    Prokuroria e rrethit Sarande (3731) BALILI-KO Sarande 207,112 2018-02-01 2018-02-02 910280252018 Sherbimet bankare likujdim fat nr.23 dt.31.01.2018 nga prokuroria
    Shtepia e Femijeve Shkollor Sarande (3731) BALILI-KO Sarande 169,501 2018-01-31 2018-01-31 21521380102017 Sherbime te sigurimit dhe ruajtjes LIK NGA SHT E FEMIJES SR FAT NR DAT 29.12.2017
    Prokuroria e rrethit Gjirokaster (1111) BALILI-KO Gjirokaster 346,021 2018-01-26 2018-01-29 810280102018 Sherbime te sigurimit dhe ruajtjes 1028010 PROKURORIA E RRETHIT GJ ROJE DHJETOR 2017 FAT NR 383 DHE 408 DT 29.12.2017 NR SER 54137855 -880 BULETIN NR 11 DT 20.03.2017 KONTR DT 13.03.2017 AMENDIM KONTR DT 01.11.2017 HYRJE FATURAV NE INSTITUCION NR 17/1-17/2 PROT DT 19.01.2018
    Prefektura e qarkut Vlore (3737) BALILI-KO Vlore 50,000 2018-01-26 2018-01-29 1010160742018 Shpenzime per qiramarrje ambjentesh 1016074 PREFEKTURA TQERA OBJEKTI URDHER NR 5 DAT 22.01.2018 FAT NR 385 DAT 31.12.2017 SERI 54137857
    Sp. Permet (1128) BALILI-KO Permet 253,751 2018-01-22 2018-01-23 1010130812018 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET FAT NR 386 NR SER 54137858 DT 31.12.2017 KONTRATA NR 309 DRT 27.03.2017 DHE LISTEPAGESA E SIGURIMEVE NENTOR 2017
    Zyra e administrimit dhe kordinimit Butrint (3731) BALILI-KO Sarande 786,402 2017-12-28 2017-12-29 18510120172017 Sherbime te sigurimit dhe ruajtjes ruajtja me polici private nga zyra butrint, lik fat nr 384 dt 26.12.2017, upnr 3 dt 02.03.2017, kont nr 24 dt 01.04.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BALILI-KO Tirane 189,823 2017-12-18 2017-12-19 67110051312017 Sherbime te sigurimit dhe ruajtjes 1005131 1005131-D,SH.P.A lik roje muaji dhjetor 17,QGDMidhje Manastir kontrate ne vazhdim nr 23/6 dt 02.03.2017 ft nr 375 seri 54150547 dt 05.12.2017 up nr 1 dt 24.01.2017 pv vleresimi dt 22.02.2017, nj fit dt 02.03.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BALILI-KO Tirane 189,823 2017-12-18 2017-12-19 67210051312017 Sherbime te sigurimit dhe ruajtjes 1005131 1005131-D,SH.P.A lik roje P.P.Sarande,. muaji dhjetor 2017 kontrate ne vazhdim nr 23/4dt 02.03.2017 ft nr 374 seri 54150546 dt 05.12..2017 up nr 1 dt 24.01.2017 pv vleresimi dt 22.02.2017, nj fit dt 02.03.2017
    Zyra e administrimit dhe kordinimit Butrint (3731) BALILI-KO Sarande 786,402 2017-12-15 2017-12-18 17410120172017 Sherbime te sigurimit dhe ruajtjes ruajtja me polici private , zyra butrint, lik fat nr 362 dt 30.11.2017, up nr 3 dt 02.03.2017, kontr dt 01.04.2017
    Prefektura e qarkut Vlore (3737) BALILI-KO Vlore 50,000 2017-12-15 2017-12-18 22010160742017 Shpenzime per qiramarrje ambjentesh 1016074 PREFEKTURA UP NR 143 DAT 13.12.2017 FAT NR 341 DAT 30.11.2017 SERI 54150513
    Bashkia Sarande (3731) BALILI-KO Sarande 1,438,142 2017-12-14 2017-12-15 60321380012017 Sherbime te sigurimit dhe ruajtjes likujdim fat nr.340 dt.31.11.2017 nga bashkia sr
    Shtepia e Femijeve Shkollor Sarande (3731) BALILI-KO Sarande 169,500 2017-12-13 2017-12-14 17521380102017 Sherbime te sigurimit dhe ruajtjes LIK NGA SHT E FEMIJES FAT NR 354 DAT 30.11.2017 KONTRATA 80 DAT 21.03.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BALILI-KO Tirane 189,823 2017-12-13 2017-12-14 66010051312017 Sherbime te sigurimit dhe ruajtjes 1005131 1005131-D,SH.P.A lik roje P.P.Sarande,. muaji nentor 2017 kontrate ne vazhdim nr 23/4dt 02.03.2017 ft nr 345 seri 54150517 dt 30.11..2017 up nr 1 dt 24.01.2017 pv vleresimi dt 22.02.2017, nj fit dt 02.03.2017