Treasury Transactions 2019-2024

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 TREZHNJEVA All 352,961,402.00 652 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
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 498,141 2019-03-07 2019-03-08 4010131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM SHERBIM SIG. KONT NE VAZHDIM 299 DT 09.05.18 FAT 47 DT 28.02.19 S 52637651 PV.28.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 551,513 2019-03-07 2019-03-08 1810131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM sHERBIM SIG. KONT NE VAZHDIM 299 DT 09.05.18 FAT 16 DT 31.01.19 S 52637620 PV.31.01.2019
    Gjykata e rrethit Kukes (1818) TREZHNJEVA Kukes 191,392 2019-03-06 2019-03-07 2610290252019 Sherbime te sigurimit dhe ruajtjes 1029025 Gjykata lik sherb roje objekti K nr 27 dt 31.12.2018 fat nr 36 s eria 52637640 dt 28.02.2.2019
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TREZHNJEVA Tirane 254,083 2019-03-04 2019-03-05 1510290482019 Sherbime te sigurimit dhe ruajtjes 1029048 Gjykata Admin.Shkalla e Pare 2019, lik sherbime te sigurimit dhe ruajtjes,kontrate ne vazhdim nrn 251/22 dt 23.08.2018, fat nr 17 dt 31.01.2019 ser 52637621
    Zyra Arsimore Has (1812) TREZHNJEVA Has 65,000 2019-03-01 2019-03-05 5210111182019 Sherbime te sigurimit dhe ruajtjes 1812.1011118.Sa likujdojme fat.nr.35.seri 52637639 dt.28.02.2019,SHTESE KONT.NR.475 DT.07.01.2019 "Sherb i ruajtjes ,sig fizike me roje te sig se larte,dhe ruajtjen fizike te objekteve ZA.HAS,me sistem alarmi"
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TREZHNJEVA Tirane 229,494 2019-03-04 2019-03-05 3110290482019 Sherbime te sigurimit dhe ruajtjes 1029048 Gjykata Admin.Shkalla e Pare 2019, lik sherbime te sigurimit dhe ruajtjes,kontrate ne vazhdim nrn 251/22 dt 23.08.2018, fat nr 52 dt 28.02.2019 ser 5637656
    Gjykata e rrethit Puke (3330) TREZHNJEVA Puke 211,668 2019-03-04 2019-03-05 2510290342019 Sherbime te sigurimit dhe ruajtjes Gjykata Puke kodi 1029034 sherbime ruajtje objekti up nr 75. dt.23.10.2018 kontrate sherbimi nr 14 dt.21.01.2019 fat tat sh.nr.44 DT.28.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 551,517 2019-02-28 2019-03-01 12210100392019 Sherbime te sigurimit dhe ruajtjes 1010039 1010039,DPT, lik ft sherb roje seri 52637630 dt 31.01.2019, pv dt 31.01.2019, kontr ne vazhd nr 19352 dt 14.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 781,077 2019-02-28 2019-03-01 13110100392019 Sherbime te sigurimit dhe ruajtjes 1010039 1010039,DPT, lik ft sherb roje seri 52637631 dt 31.01.2019, pv dt 31.01.2019, kontr ne vazhd nr 19672 dt 20.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 643,913 2019-02-28 2019-03-01 13010100392019 Sherbime te sigurimit dhe ruajtjes 1010039 1010039,DPT, lik ft sherb roje seri 52637632 dt 31.01.2019, pv dt 29.01.2019, kontr ne vazhd nr 19673 dt 20.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 720,985 2019-02-25 2019-02-26 9810100392019 Sherbime te sigurimit dhe ruajtjes 1010039 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 19672 dt 20.09.2018, seri 52637602 dt 31.12.2018, pv dt 31.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 594,378 2019-02-25 2019-02-26 9710100392019 Sherbime te sigurimit dhe ruajtjes 1010039 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 19673 dt 20.09.2018, seri 52637603 dt 31.12.2018, pv dt 28.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 509,088 2019-02-25 2019-02-26 9910100392019 Sherbime te sigurimit dhe ruajtjes 1010039 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 19352 dt 14.09.2018, seri 52637601 dt 31.12.2018, pv dt 31.12.2018
    Shkolla Shqiptare e Administratës Publike (3535) TREZHNJEVA Tirane 321,953 2019-02-13 2019-02-15 12010870142019 Sherbime te sigurimit dhe ruajtjes Shkolla shpitare e ad publike ,lik shpenzime sherbime , sig ,kontr 4 dt 7.05.2018 , amendim dt 14.01.2019 pv janar 2019 , fat tat 23 dt 31.01.2019 nr seri 52637327
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 10,521 2019-02-12 2019-02-13 1710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher i brenshem nr 4 dt 3.01.2019 , v kpp nr 868 dt 21.12.2018
    Biblioteka kombetare (3535) TREZHNJEVA Tirane 532,342 2019-02-11 2019-02-12 2710120252019 Sherbime te sigurimit dhe ruajtjes 1012025 Bibloteka Kombetare fat nr 22 dt 31.01.2019 seri 52637626 shtese kontrate nr 18/2 dt 23.01.2019 kontrata ne vazhdim 98/52 dt 29.06.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 144,076 2019-02-11 2019-02-12 2410120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 485 DT 21.06.2018 FATURA 52637606 DT 31.01.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 2,959 2019-02-11 2019-02-12 2510120032019 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ME KAMERA DHE ALARM KONTRATA 75 DT 22.01.2019 FATURA 52637605 DT 31.01.2019
    Sp. Has (1812) TREZHNJEVA Has 297,186 2019-02-08 2019-02-11 3610130702019 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.nr.317 seri 526375775 dt.31.12.2018 per kont.e sherbimit nr.288/4 dt.31.05.2018 me objekt"Sherbimi i Ruajtjes dhe Sigurise Fizike"Spitali HAS
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 326,744 2019-02-04 2019-02-05 1610131062019 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSH qendror sherbim roje vazhdim kontr 564/8 dt 10.05.2018 fat 52637622 dt 31.01.2019