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 M Y R T O SECURITY All 262,606,793.00 556 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
    Bordi i Kullimit Fier (0909) M Y R T O SECURITY Fier 759,086 2018-09-25 2018-09-26 39610050702018 Sherbime te sigurimit dhe ruajtjes ROJE PER DREJTORIN E UJITJES DHE KULLIMIT FIER KNTR 100/15 DT 19/03/2018 FAT 670 DT 31/08/2018 SERI 59302474
    Prokuroria e rrethit Fier (0909) M Y R T O SECURITY Fier 278,067 2018-09-21 2018-09-24 24110280082018 Sherbime te sigurimit dhe ruajtjes Prokuroria Fier 1028008 ruajtje godine UP 1 dt 11.1.2018,pv tenderi dt 24.7.2018 VP.01.08.2018,kontr. dt 3.08.2017 fat 654 seri 59302458 dt 31.08.2018,pv marrje ne dorezim dt 31.08.2018
    Dega e Kujdesit Paresor Elbasan (0808) M Y R T O SECURITY Elbasan 282,804 2018-09-12 2018-09-13 18510130062018 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje up 4 dt 6.2.2018,pv 25.6.2018,kontrate 513 dt 27.6.2018,fature 59302469
    Bordi i Kullimit Fier (0909) M Y R T O SECURITY Fier 759,086 2018-09-11 2018-09-13 36410050702018 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE PER DREJTORIN E UJITJES DHE KULLIMIT FIER KNTR 100/15 DT 19/03/2018 FAT 531 DT 31/07/2018 SERI 59302335
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) M Y R T O SECURITY Tirane 291,597 2018-09-12 2018-09-13 22410870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , Lik sherbim roje , memo nr 1174 dt 7.12.2017, u prok nr 1174/3 dt 5.01.2018 , kontrate nr 1174/116 dt 4.05.2018 , pv 2018 , fat nr 659 dt 31.08.2018,seri 59302463
    Universiteti Politeknik (3535) M Y R T O SECURITY Tirane 3,707,154 2018-09-10 2018-09-12 125910110402018 Sherbime te sigurimit dhe ruajtjes 1011040 Universiteti politeknik roje objekti kont nr 1344/39 dt 16.05.2018 fat nr 59302459 dt 31.08.18
    Bordi i Kullimit Fier (0909) M Y R T O SECURITY Fier 734,599 2018-09-10 2018-09-11 35110050702018 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE DREJT E UJITJES DHE KULLIMIT FIER KNTR 100/15 FAT 457 DT 30/06/2018 SRI 59302257
    Dega e Kujdesit Paresor Elbasan (0808) M Y R T O SECURITY Elbasan 36,491 2018-08-30 2018-08-31 16610130062018 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje up 4 dt 6.2.2018,pv 25.6.2018,kontrate 513 dt 27.6.2018,fature 59302274
    Dega e Kujdesit Paresor Elbasan (0808) M Y R T O SECURITY Elbasan 282,804 2018-08-30 2018-08-31 16710130062018 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje up 4 dt 6.2.2018,pv 25.6.2018,kontrate 513 dt 27.6.2018,fature 59302325
    Spitali Lushnje (0922) M Y R T O SECURITY Lushnje 590,189 2018-08-30 2018-08-31 45310130222018 Sherbime te sigurimit dhe ruajtjes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherbim me roje private sipas Kont.nr.219/10, dt.02.05.2017, fat. nr.59302326, dt.31.07.2018, listepagesa e punonjesve korrik 2018,Pcv dt.28.08.2018
    Spitali Lushnje (0922) M Y R T O SECURITY Lushnje 575,205 2018-08-08 2018-08-10 335.110130222018 Sherbime te sigurimit dhe ruajtjes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherbim me roje private sipas Kont.nr.219/10, dt.02.05.2017, fat. nr.59302219, dt.31.05.2018, listepagesa e punonjesve maj 2018,Pcv dt.20.06.2018
    Spitali Lushnje (0922) M Y R T O SECURITY Lushnje 567,095 2018-08-08 2018-08-10 336110130222018 Sherbime te sigurimit dhe ruajtjes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherbim me roje private sipas Kont.nr.219/10, dt.02.05.2017, fat. nr.59302280, dt.30.06.2018, listepagesa e punonjesve qershor 2018,Pcv ndjekjese se kont.dt.20.07.2018
    Universiteti Politeknik (3535) M Y R T O SECURITY Tirane 3,707,154 2018-08-09 2018-08-10 117910110402018 Sherbime te sigurimit dhe ruajtjes 1011040 Universiteti politeknik roje korrik kont vazhdim nr 1344/39 dt 16.05.2018 fat nr 59302312 dt 31.07.2018
    Prokuroria e rrethit Fier (0909) M Y R T O SECURITY Fier 297,244 2018-08-07 2018-08-08 22710280082018 Sherbime te sigurimit dhe ruajtjes Prokuroria Fier 1028008,shërbim sig dhe ruajtje,up 11 dt 25.05.2018,pv dt 31.05.2018,kontr dt 01.06.2018,fat 508 seri 59302311 dt 31.07.2018, pv marrje dorëzim dt 31.07.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) M Y R T O SECURITY Tirane 291,597 2018-08-07 2018-08-08 19710870172018 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 1174/115 dt 4.05.2018 , kontrate nr 1174/116 dt 4.05.2018 , pv 1.08.2018 fat nr 515 dt 59302319 dt 31.07.2018
    Komisioni i Prokurimit Publik (3535) M Y R T O SECURITY Tirane 159,631 2018-07-23 2018-07-24 21810900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 242 DT 5.06.2018 , V KPP NR 348 DT 23.05.2018
    Prokuroria e rrethit Fier (0909) M Y R T O SECURITY Fier 287,656 2018-07-19 2018-07-20 21010280082018 Sherbime te sigurimit dhe ruajtjes Prokuroria Fier 1028008,shërbim sig dhe ruajtje,up 11 dt 25.05.2018,pv dt 31.05.2018,kontr dt 01.06.2018,fat 453 seri 59302253 dt 30.06.2018, pv marrje dorëzim dt 30.06.2018
    Prokuroria e rrethit Lushnje (0922) M Y R T O SECURITY Lushnje 28,080 2018-07-12 2018-07-16 13610280192018 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa xhirojme per lik. sherbim ruajtje objekti sipas u.prok.nr.07 dt.27.04.2018 , kontrate dt.04.05.2018,fature nr.475, dt.30.06.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) M Y R T O SECURITY Tirane 208,284 2018-07-10 2018-07-12 17610870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , Lik sherbim roje , memo nr 1174 dt 7.12.2017, u prok nr 1174/3 dt 5.01.2018 , marrevshje 1174/115 dt 4.05.2018 , kontrate nr 1174/116 dt 4.05.2018 , pv dt 8.06.2018 nr 132 fat seri 59302218nr 418 dt 31.05.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) M Y R T O SECURITY Tirane 291,597 2018-07-11 2018-07-12 17710870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , Lik sherbim roje , memo nr 1174 dt 7.12.2017 , u prok nr 1174/3 dt 5.01.2018 marreveshje kuader 1174/115 dt 4.05.2018 , kontrate nr 1174/116 dt 4.05.2018 , pv,fat seri 464 seri 59302264 dt 30.06.2018