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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
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    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
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 499,999 2018-02-21 2018-02-22 6410111082018 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI EQREM ÇABEJ GJ ROJE JANAR 2018 FAT NR 1 DT 31.01.2018 NR SER 54545451 KONTR NR 1487 PROT DT 29.12.2017 BULETIN NR 7 DT 19.02.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANAKONDA Tirane 52,072 2018-02-14 2018-02-15 4410870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , lik roje u prok nr 1184/7 dt 22.12.2017 kontrate nr 1184/16 dt 29.12.2017 , fat nr 13 dt 7.02.2018 seri 54545462
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 260,665 2018-02-13 2018-02-14 2910100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejtoria e Pergj.e Tatimeve ft dhjetor nr 160 dt 31.12.17 sr 45950246, kontr 2423/47 dt 23.6.17 pv 5.1.18
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 260,666 2018-02-13 2018-02-14 2810100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejtoria e Pergj.e Tatimeve ft dhjetor nr 162 dt 31.12.17 sr 45950248, kontr 2423/81 dt 10.08.17 pv 31.12.17
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA Gjirokaster 32,400 2018-02-08 2018-02-09 1810051242018 Sherbime te sigurimit dhe ruajtjes 1005124,Autoriteti Kombetar i Ushqimit Gj.Sherbim i ruajtjes dhe sigurise Janar 2018 , fature nr. 4, dt. 54545453, dt.31.01.2018. Kontrate shtese sherbimi dt.29.12.2017.
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 188,394 2018-02-07 2018-02-08 1710290042018 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ ROJE JANAR 2018 FAT NR 2 DT 31.01.2018 NR SER 45950250 KONTR SHTESE NR 1556 PROT DT 29.12.2017 BOTIMI NE BULETIN E APP NR 3 DT 22.01.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 254,352 2017-12-29 2018-01-31 41910060672017 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR, Sherbim i ruajtjes dhe sigurise, fatura nr. 155, dt. 27.12.2017, nr.serie 45950241. Kontrate dt. 26.05.2017.
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANAKONDA Tirane 260,361 2018-01-17 2018-01-18 1510870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , roje, kon vazh 51/39 d 29/6/17.fat 161 d 31/12/17 s 45950247
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA Gjirokaster 32,400 2017-12-27 2017-12-29 16310051242017 Sherbime te sigurimit dhe ruajtjes 1005124 AUTORITETI KOMBETAR I USHQIMIT, Sherbim i sigurise Dhjetor 2017 ,fatura nr. 154, nr.serie 45950240,dt. 27.12.2017. Kontrate nr. 31.03.2017,
    Drejtoria e Bujqesise Gjirokaster (1111) ANAKONDA Gjirokaster 50,666 2017-12-27 2017-12-29 19310050112017 Sherbime te sigurimit dhe ruajtjes 1005011 DREJTORIA E BUJQESISE, Sherbim i ruajtjes dhe sigurise, fatura nr. 152, nr.serie 45950238, dt. 26.12.2017.Kontrate nr. 124, dt. 14.04.2017.
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 188,394 2017-12-26 2017-12-29 29210290042017 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ ROJE FAT NR 149 DT 26.12.2017 NR SER 45950235 UP NR 168 DT 13.02.2017 KONTR 324 DT 16.03.2017 NJOFTIM FITUES
    Qarku Gjirokaster (1111) ANAKONDA Gjirokaster 58,680 2017-12-28 2017-12-29 4412011001 Sherbime te sigurimit dhe ruajtjes 2011001 QARKU GJ ROJE FAT NR 153 DT 27.12.2017 NR SER 45950239 UP NR 2DT 15.02.2017 PV NJOFTIM FITUES VLERES PERFUNDMTAR
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 69,311 2017-12-27 2017-12-29 19610102212017 Sherbime te sigurimit dhe ruajtjes 1010221 DREJT. FORMIMIT PROFESIONAL GJ , sherbimi i sigurimit dhe ruajtjes Dhjetor 2017, kontrate dt 02.03.2017, fatura nr 148 dt 27.12..2017, nr serial 459502345
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 487,699 2017-12-27 2017-12-29 58410111082017 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI EQREM ÇABEJ ROJE FAT NR 150 DT 26.12.2017 NR SER 45950236 KONTR NR 316 DT 28.03.2017
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 69,311 2017-12-13 2017-12-15 18910102212017 Sherbime te sigurimit dhe ruajtjes 1010221 DREJT. FORMIMIT PROFESIONAL GJ , sherbimi i sigurimit dhe ruajtjes nentor 2017, kontrate dt 02.03.2017, fatura nr 139 dt 30.11.2017, nr serial 45950225
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 254,352 2017-12-13 2017-12-15 34710060672017 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR, Sherbim i ruajtjes dhe sigurise Nentor 2017, fatura nr.143, nr.serie 45950229,dt. 30.11.2017.Kontrate dt. 26.05.2017.
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANAKONDA Tirane 260,361 2017-12-13 2017-12-14 26910870172017 Sherbime te sigurimit dhe ruajtjes adisa lik roje memo nr 51 dt 24.01.2017 , u prok nr 51/4 dt 6.02.2017 , kontrate nr 51/39 dt 29.06.2017 , proc verb nr 137 dt 4.12.2017 , fat nr 145 dt 45950231 dt 30.11.2017
    Drejtoria e Bujqesise Gjirokaster (1111) ANAKONDA Gjirokaster 50,666 2017-12-12 2017-12-13 17310050112017 Sherbime te sigurimit dhe ruajtjes 1005011 DREJTORIA E BUJQESISE, Sherbim i ruajtjes dhe sigurise, fatura nr. 141, dt. 30.11.2017, nr.serie 45950227. Urdher prokurimi nr.2 ,dt.17.02.2017,ftese per oferte,njoftim fituesi.Kontrata nr.124,dt.14.04.2017.
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 252,257 2017-12-12 2017-12-13 94110100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, Ruajtje objekti DRT Vlore muaji nentor 2017 kont ne vazhdim 2423/81 dt 10.08.17 ne vazh.fat147dt 30.11.17 s 45950233 pv.05.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 252,257 2017-12-12 2017-12-13 94210100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, Ruajtje objekti DRT Gjirokaster muaji nentor 2017 kont ne vazhdim 2423/47 dt 23.06.17 ne vazh.fat144dt 30.11.17 s 45950230 pv.04.12.2017