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 TREZHNJEVA All 413,013,364.00 668 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 shendetit publik Has (1812) TREZHNJEVA Has 97,243 2018-11-13 2018-11-14 12910130292018 Sherbime te sigurimit dhe ruajtjes Sa likujdojme faturen nr.253 dt.31.10.2018 nr serie 52637511,sipas kontrates nr 99 date 05.03.2018 roje Private ,periudha TETOR-2018.Shendeti Publik Has.
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TREZHNJEVA Tirane 229,366 2018-11-12 2018-11-14 18210290482018 Sherbime te sigurimit dhe ruajtjes 1029048 Gjykata Admnin. Shkalle Pare 2018 sherb sig dhe ruajtje, njoftim kontrat nr 251/22 dt 23.08.2018 marveshje kuader 251/21 dt 23.08.2018 up nr 1/1 dt 09.01.2018 nj fit 30.07.2018 kontrat sherbimi 251/20 dt 23.08.2018 ft nr 273/526375
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 297,190 2018-11-12 2018-11-13 15610130872018 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim ruajtje up 10 dt 29.01.2018 kontrate dt 139 dt 30.05.2018 ft 249 dt 31.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 720,985 2018-11-09 2018-11-12 81610100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherb roje , kontr ne vazhd nr 19672 dt 20.09.2018, seri 52637532 dt 31.10.2018, pv dt 31.10.2018
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 509,088 2018-11-08 2018-11-12 20510131192018 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim i Sigurise Fizike kont. ne vazhdim 299 dt 09.05.2018 fat 266 dt 31.10.2018 seria 52637524 pv.31.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 594,378 2018-11-09 2018-11-12 81710100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherb roje , kontr ne vazhd nr 19673 dt 20.09.2018, seri 52637534 dt 31.10.2018, pv dt 29.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 509,088 2018-11-09 2018-11-12 81510100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherb roje , kontr ne vazhd nr 19352 dt 14.09.2018, seri 52637533 dt 31.10.2018, pv dt 31.10.2018
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 5,368,459 2018-11-07 2018-11-08 75410180012018 Sherbime te sigurimit dhe ruajtjes 1018001-SH.I.SH.Aparati Qendror,602 - Sherbime te sigurimit VKM 17 dt 21.01.2000 Kont.13/7 ne vazhdim dt 23.01.2018 fat 281 dt 01.11.2018 seria 52637539
    Biblioteka kombetare (3535) TREZHNJEVA Tirane 491,618 2018-11-06 2018-11-08 26510120252018 Sherbime te sigurimit dhe ruajtjes 1012025 Bib Kombtare 2018, sherbim roje tetor2018, Kontrate ne vazhdim nr 98/52 dt 29.6.18, ft 267 s 52637525 dt 31.10.18
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TREZHNJEVA Tirane 256,860 2018-11-05 2018-11-07 69710120012018 Sherbime te sigurimit dhe ruajtjes Ministria e Kultures 1012001,likujdim fature nr.2738.dt.31.10.2018.seria 52637536,u.prok.nr.6.dt.05.01.2018.raport nr.188.1.dt.11.01.18.njoftim fit.188.2.dt.11.01.18.kontrate nr.188.3dt.11.01.18.proc.md.dt.31.10.18.shkres nr.8394.dt.05.11.
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 86,389 2018-11-05 2018-11-06 10010131012018 Sherbime te sigurimit dhe ruajtjes 1013101 Spitali M.Madhe (lik.sherbim roje sig.Ur.Prok.nr.01.dt.26.01.2018.nj.fitues.dt.29.01.2018.kont.nr1.4.dt.31.01.2018.fat.nr.259.ser.526375175.dt.31.10.2018)
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 10,918 2018-11-02 2018-11-05 19510120032018 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ME KAMERA DHE ALARM PER GODINEN TIRANE KONTRATA 55 DT 23.01.2018 FATURA 52637520 DT 31.10.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 144,076 2018-11-02 2018-11-05 19410120032018 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 485 DT 21.06.2018 FATURA 263 DT 31.10.2018
    Zyra Arsimore Has (1812) TREZHNJEVA Has 32,500 2018-11-02 2018-11-05 20510111182018 Sherbime te sigurimit dhe ruajtjes 1812.1011118 Sa likujdojme fatur.nr.251 dt 21.10.2018 seri nr.52637509,kont.nr.1,dt.09.02.2018"Sherbim i ruajtejes,sig.fizike me roje te sigurise se larte per sigurimin dhe ruajtejen fizike te objekteve te Z. A. Has"u-p.nr.01 dt.31.01.2018
    Gjykata e rrethit Kukes (1818) TREZHNJEVA Kukes 211,898 2018-11-02 2018-11-05 11710290252018 Sherbime te sigurimit dhe ruajtjes 1029025 Gjykata Kukes roje objekti fat fat 254 seria52637512 dt 31.10.2018 te K 24dt25.04.2018
    Sp. Has (1812) TREZHNJEVA Has 287,603 2018-11-01 2018-11-02 26310130702018 Sherbime te sigurimit dhe ruajtjes Sa paguajme faturen nr.219 ,dt.02.10.2018 seri 52624977. sipas kontrates NR.288/4 prot dt.31.05.2018 me objekt" Sherbime te ruajtjes dhe sigurise fizike "Spitali HAS
    Gjykata e rrethit Puke (3330) TREZHNJEVA Puke 211,898 2018-11-01 2018-11-02 12510290342018 Sherbime te sigurimit dhe ruajtjes Gjykata Puke Kodi 1029034 sherbim i ruajtjes objektit gjykates up 08 dt.08.02.2018 kont 174 dt.18.06.2018 fat.tat.sh nr.256 dt.31.10.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 747,755 2018-10-25 2018-10-26 15710060772018 Sherbime te sigurimit dhe ruajtjes 1006077,roje sekt Kukes, up 13 dt 23.3.18,fnjk 2/4 dt 26.3.18, kvo 15 dt 23.3.18,rap permb 2/7 dt14.8.18,klas perf 14.8.18,kont 2/10 dt 23.8.2018,app kontr 03.09.2018,fat 52624985 dt 30.09.2018, pv kolaudimi 30.09.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 651,889 2018-10-25 2018-10-26 15610060772018 Sherbime te sigurimit dhe ruajtjes 1006077,roje DRV SHkoder loti I, up 13 dt 23.3.18,fnjk 2/4 dt 26.3.18, urdher kvo 15 dt 23.3.18,rap permb 2/12 dt24.8.18,klas perf 24.8.18,kont 2/15 dt 28.8.2018,app kontr 03.09.2018,fat 52624984 dt 30.09.2018, pv kolaudimi 30.09.2018
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 56,458 2018-10-25 2018-10-26 33910900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1013049- Lik kthim tr ekonomike urdher nr 3380 dt 28.08.2018 v kpp nr 548 dt 16.08.2018