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
  • 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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FIRDEUS SECURITY All 57,550,252.00 183 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
    Komisioni i Prokurimit Publik (3535) FIRDEUS SECURITY Tirane 51,630 2018-05-22 2018-05-23 15110900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , urdher nr 135 dt 11.04.2018 , v kpp nr 172 dt 29.03.2018
    Gjykata e Rrethit per Krimet (3535) FIRDEUS SECURITY Tirane 435,953 2018-05-17 2018-05-18 17310290422018 Sherbime te sigurimit dhe ruajtjes 1029042 Gjykata e Krimeve te Renda.2018 lik sherbim roje up nr 225 dt 22.12.2017 pv dt 29.01.2018 form njo tf nr 436 dt 30.03.2018 kont nr 448 dt 01.04.2018 form nj t kont nen dt 01.04.2018 fat nr 167 dt 30.04.2018 nr seri 6230017
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FIRDEUS SECURITY Tirane 144,856 2018-04-04 2018-04-06 6610870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , LIK sherbim roje , memo nr 1184/1 dt 12.12.2017 , u prok 1184/7 dt 29.12.2017 , kontrate nr 1184/3 dt 29.12.2017 ,pv nr 17.02.2018 , fat nr 799 seri 58632149 dt 17.02.2018
    Sp. Kavaje (3513) FIRDEUS SECURITY Kavaje 162,990 2018-03-19 2018-03-20 7910130712018 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUJDIM FATURE NR800 DT 19.02.2018 KONTRATE NR 935/1 DT 29.12.2017 NR SERIE FATURE 58632150 DHE PV KOLAUDIMI 19.02.2018
    Akademia e Fiskultures (3535) FIRDEUS SECURITY Tirane 501,068 2018-03-13 2018-03-15 4610110482018 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2018 roje kont sht 1436/1dat 29.12.2018 fat 26.1.2018 seri 58632021
    Akademia e Fiskultures (3535) FIRDEUS SECURITY Tirane 404,087 2018-03-13 2018-03-15 5310110482018 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2018 roje kont sht 1436/1dat 29.12.2018 fat 27.2.2018 seri 58632153
    Drejtoria e shendetit publik Kavaje (3513) FIRDEUS SECURITY Kavaje 206,716 2018-03-07 2018-03-08 2010130302018 Sherbime te sigurimit dhe ruajtjes DSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTR 526 DT 29.12.2017 FAT 896 DT 28.02.2018 SERI 58632246
    Teatri Kombetar (3535) FIRDEUS SECURITY Tirane 236,462 2018-03-05 2018-03-06 3910120222018 Sherbime te sigurimit dhe ruajtjes 1012022 TK pages sherb roje kontr vazhdim 881 dt 27.12.17 fat 807 dt 27.2.18 ser 58632157
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FIRDEUS SECURITY Tirane 494,212 2018-02-06 2018-03-01 3710870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , Lik sherbim roje private , memo nr 51 dt 24.01.2017 , u prok nr 51/4 dt 6.02.2017 , kontrate nr 51/26 dt 5.05.2017 fat nr 539 dt 31.12.2017 , seri 52333389
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FIRDEUS SECURITY Tirane 264,148 2018-02-14 2018-03-01 4610870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , lik roje ush nr 46 u prok nr 1184/7 dt 22.12.2017, kontrate nr 1184/13 dt 29.12.2017, fat nr 773 dt 58632123 dt 30.01.2018
    Sp. Kavaje (3513) FIRDEUS SECURITY Kavaje 265,931 2018-02-14 2018-02-15 4310130712018 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUJDIM FATURE NR 772 DT 31.01.2018 KONTRATE NR 935/1 DT 29.12.2017 NR SERIE FATURE 58632122 DHE PV KOLAUDIMI
    Drejtoria e shendetit publik Kavaje (3513) FIRDEUS SECURITY Kavaje 233,293 2018-02-14 2018-02-15 1210130302018 Sherbime te sigurimit dhe ruajtjes DSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTR 526 DT 29.12.2017 FAT 767 DT 30.01.2018 SERI 58632117
    Teatri Kombetar (3535) FIRDEUS SECURITY Tirane 271,493 2018-02-08 2018-02-12 2110120222018 Sherbime te sigurimit dhe ruajtjes 1012022 TK shtes kontr 20% sherbim roje, kontr 881 dt 27.12.17 fat 768 dt 30.1.18 ser 58632118
    Akademia e Fiskultures (3535) FIRDEUS SECURITY Tirane 496,692 2018-01-30 2018-01-31 138210110482017 Sherbime te sigurimit dhe ruajtjes Universiteti i Sporteve roje kont 215/16 dat 27.3.2017 fat 26.12.2017 seri 52333390
    Sp. Kavaje (3513) FIRDEUS SECURITY Kavaje 268,215 2017-12-26 2017-12-29 39210130712017 Sherbime te sigurimit dhe ruajtjes SPITALI LIK FAT NR538 SERI 52333388 DT 21.12.2017 UP NR 121/2 DT 30.01.2017 KONT PL 312/6 DT 28.4.2017 SHERBIM RUAJTJE E SIGURIE
    Drejtoria e shendetit publik Kavaje (3513) FIRDEUS SECURITY Kavaje 222,015 2017-12-21 2017-12-27 13310130302017 Sherbime te sigurimit dhe ruajtjes DSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTR 38/26 DT 06.03.2017 FAT 513 SERI 52333363 DT 14.12.2017
    Teatri Kombetar (3535) FIRDEUS SECURITY Tirane 268,070 2017-12-18 2017-12-20 31210120222017 Sherbime te sigurimit dhe ruajtjes 1012022- Teatri Kombetar, Kontrate ne vazhdi mn 233 dt 15.3.17, ft n 514 dt 14.12.17 seri 52333364
    Sp. Kavaje (3513) FIRDEUS SECURITY Kavaje 268,218 2017-12-13 2017-12-14 37610130712017 Sherbime te sigurimit dhe ruajtjes SPITALI SHERBIME TE RUAJTJES DHE SIGURISE LIK FAT NR 412 SERI 52333262 DT 27.11.2017 PROCES VERBAL KOLAUDIMI NENTOR 2017 TE KONTRAT NR 312/6DT 28.04.2017
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FIRDEUS SECURITY Tirane 221,544 2017-12-13 2017-12-14 26610870172017 Sherbime te sigurimit dhe ruajtjes adisa lik roje private , memo nr 51 dt 24.01.2017 , u prok nr 51/4 dt 6.02.2017 , kontrate nr 51/26 dt 5.05.2017, pv nr 413 dt 27.11.2017 , seri 52333263
    Drejtoria e shendetit publik Kavaje (3513) FIRDEUS SECURITY Kavaje 222,000 2017-12-06 2017-12-07 13010130302017 Sherbime te sigurimit dhe ruajtjes DSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTR 38/26 DT 06.03.2017 FAT 402 SERI 52333252 DT 27.11.2017