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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANAKONDA SECURITY All 17,150,827.00 115 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) ANAKONDA SECURITY Tirane 60,069 2018-05-18 2018-05-21 13510900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1090001- LIK kthim tr ekonomike , u brenshem 101 DT 30.03.2018 V KPP NR 134 DT 19.03.2018
    Qarku Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 50,818 2018-05-04 2018-05-08 19320110012018 Sherbime te sigurimit dhe ruajtjes 2011001 KESHILLI I QARKUT GJ ROJE PRILL 2018FAT NR 77 DT 30.04.2018 NR SER 61120564 KONTR DT 08.02.2018 UP NR 2 DT 08.02.2018 VLERESIM PERFUNDIMTAR
    Cirku Kombetar (3535) ANAKONDA SECURITY Tirane 291,592 2018-05-04 2018-05-07 6210120922018 Sherbime te sigurimit dhe ruajtjes 1012092 Cirku Kombetar 2018. sherbime te sigurimit dhe ruajtjes, up 21 dt 23.1.18, ft.of 23.1.18, kont. 47 dt 1.2.18, nj.fit. 31.1.18, ft 78 dt 30.4.18 seri61120565
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 161,500 2018-04-24 2018-04-25 10710900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1090001- LIK kthim tr ekonomike , u brenshem nr 57 dt 23.02.2018 v kpp nr 70 dt 13.02.2018
    Universiteti i Tiranes Filiali Sarande (3731) ANAKONDA SECURITY Sarande 172,596 2018-04-18 2018-04-19 5610111562018 Sherbime te sigurimit dhe ruajtjes LIK NGA UNIVERSITETI SR FAT NR 51 DAT 19.03.2018 KONTRATA NR 450/7 DAT 09.02.2018proces-verbali dat 19.03.2018
    Cirku Kombetar (3535) ANAKONDA SECURITY Tirane 272,152 2018-04-05 2018-04-06 4910120922018 Sherbime te sigurimit dhe ruajtjes 1012092 Cirku Kombetar 2018. sherbime te sigurimit dhe ruajtjes, up 21 dt 23.1.18, ft.of 23.1.18, kont. 47 dt 1.2.18, nj.fit. 31.1.18, ft 55 dt 31.3.18 seri 53420842
    Qarku Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 50,818 2018-04-04 2018-04-05 13720110012018 Sherbime te sigurimit dhe ruajtjes 2011001 KESHILLI I QARKUT GJ ROJE MARS 2018FAT NR 54 DT 31.03.2018 NR SER 53420841 KONTR DT 08.02.2018 UP NR 2 DT 08.02.2018 VLERESIM PERFUNDIMTAR
    Universiteti i Tiranes Filiali Sarande (3731) ANAKONDA SECURITY Sarande 230,128 2018-03-13 2018-03-15 3910111562018 Sherbime te sigurimit dhe ruajtjes LIK NGA UNIVERSITETI SR FAT NR 30 DAT 28.02.2018 KONTRATA NR 450/7 DAT 09.02.2018
    Cirku Kombetar (3535) ANAKONDA SECURITY Tirane 291,592 2018-03-09 2018-03-13 3410120922018 Sherbime te sigurimit dhe ruajtjes 1012092 Cirku Kombetar 2018. sherbime te sigurimit dhe ruajtjes, up 21 dt 23.1.18, ft.of 23.1.18, kont. 47 dt 1.2.18, nj.fit. 31.1.18, ft 43 dt 5.3.18 seri 53420827
    Qarku Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 30,490 2018-03-07 2018-03-08 8720110012018 Sherbime te sigurimit dhe ruajtjes 2011001 KESHILLI I QARKUT GJ ROJE SHKURT 2018 DT 11.02-28.02.2018 FAT NR 29 DT 26.02.2018 NR SER 53420812 KONTR DT 08.02.2018 UP NR 2 DT 08.02.2018 VLERESIM PERFUNDIMTAR
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 58,752 2018-02-21 2018-02-22 5110900012018 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik kthim tr operative , urdher i brenshem nr 6 DT 4.01.2018 , V KPP NR 791 DT 22.12.2017
    Universiteti i Tiranes Filiali Sarande (3731) ANAKONDA SECURITY Sarande 277,476 2018-02-19 2018-02-20 23.10111562018 Sherbime te sigurimit dhe ruajtjes LIK NGA UT FILIALI SR FAT NR DAT 29.12.2017
    Sp. Tepelene (1134) ANAKONDA SECURITY Tepelene 33,114 2018-02-19 2018-02-20 3710130862018 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE FT NR 23 DT 07.02.2018 SPITALI TEPELENE
    Sp. Tepelene (1134) ANAKONDA SECURITY Tepelene 165,566 2018-02-06 2018-02-07 1610130862018 Sherbime te sigurimit dhe ruajtjes kontrata nr 25 dt 01.01.2018 spitali tepelene
    Sp. Tepelene (1134) ANAKONDA SECURITY Tepelene 331,132 2017-12-28 2017-12-29 23710130862017 Sherbime te sigurimit dhe ruajtjes FT NR 177 DT 27.12.2017 ,FT NR 158 DT 30.11.2017 SPITALI TEPELENE
    Sp. Tepelene (1134) ANAKONDA SECURITY Tepelene 165,566 2017-11-10 2017-11-13 20510130862017 Sherbime te sigurimit dhe ruajtjes roje private ft nr 142 dt 30.10.2017 kontrata nr 258 dt 03.07.2017 spitali tepelene
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 10,680 2017-10-16 2017-10-17 47810870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem 440 dt 14.08.2017 v kpp nr 590 dt 02.08.2017
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 11,200 2017-09-27 2017-09-28 45510870102017 Garanci te tjera, te vitit vazhdim,Te Dala KOMSIONI I PROK PUBLIK ,LIK KTHIM TR OPERATIVE, URDH I BRENSHEM NR 407 DT 1.08.2017 , V KPP NR 543 DT 19.07.2017
    Sp. Tepelene (1134) ANAKONDA SECURITY Tepelene 331,132 2017-09-07 2017-09-08 15910130862017 Sherbime te sigurimit dhe ruajtjes KONTRATA NR 257 DT 03.07.2017 SPITALI TEPELENE
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 40,386 2017-08-09 2017-08-10 38110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh NR 362 DT 5.07.2017 ,VENDIM KPP NR 454 DT 23.06.2017