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
  • 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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DANI SECYRITY All 6,439,409.00 108 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
    Qendra e fomimit profesiona Shkoder (3333) DANI SECYRITY Shkoder 46,213 2017-06-13 2017-06-14 5110250452017 Sherbime te sigurimit dhe ruajtjes 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, SHERBIM ROJE, KONTRATE vazhdim 23 DT 18.01.2017, FAT 46880380 DT 31.05.2017, PV DOREZIMI DT 31.05.2017
    Drejtoria Rajonale AKU Shkoder (3333) DANI SECYRITY Shkoder 28,200 2017-05-25 2017-05-26 3810051282017 Sherbime te sigurimit dhe ruajtjes 1005128 AKU SHKODER SHERBIM ROJE,KON VAZHDIM 22.2.17,FT 197,DT 28.4.17,SER 46880318,PVMD 28.4.17
    Qendra e fomimit profesiona Shkoder (3333) DANI SECYRITY Shkoder 46,213 2017-05-15 2017-05-16 3810250452017 Sherbime te sigurimit dhe ruajtjes 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, sherbim roje , FAT 46869710 dt 28.04.2017, kontrate vazhdim nr 23 dt 18.01.2017
    Drejtoria Rajonale AKU Shkoder (3333) DANI SECYRITY Shkoder 28,200 2017-04-20 2017-04-21 2510051282017 Sherbime te sigurimit dhe ruajtjes 1005128 AKU SHKODER ROJE, UP 1,DT 8.2.17,FT OF 8.2.17,VEND AN 80,DT 14.2.17,UP 1/1,DT 14.2.17,FT 14.2.17,KL PERF 15.2.17,NJ FIT 20.2.17,RAP PERF 20.2.217,KON 22.2.17,FT 156,DT 31.3.17,SER 46869727,PVMD 31.3.172
    Qendra e fomimit profesiona Shkoder (3333) DANI SECYRITY Shkoder 46,213 2017-04-14 2017-04-18 2710250452017 Sherbime te sigurimit dhe ruajtjes 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER,sherbim roje, ft 46869710 dt 30.03.2017, pcv 30.03.2017, kontrate ne vazhdim nr 23 dt 18.01.2017
    Qendra e fomimit profesiona Shkoder (3333) DANI SECYRITY Shkoder 46,213 2017-03-10 2017-03-13 1810250452017 Sherbime te sigurimit dhe ruajtjes 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, SHERBIM rojesh kontrate vazhdim nr 23 dt dt 18.01.2017, ft 46869656 dt 28.02.2017 pcv kryerje sherbimi 28.02.2017
    Qendra e fomimit profesiona Shkoder (3333) DANI SECYRITY Shkoder 36,973 2017-02-15 2017-02-16 1310250452017 Sherbime te sigurimit dhe ruajtjes 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, SHERBIM ROJE, URDHER PROK 1 DT 09.01.2017, FOFERTE 09.01.2017, RENDITJE PERF 10.01.2017, NJOFTIM FIT 16.01.2017, KONTRATE 23 DT 18.01.2017, FAT 41772717 DT 31.01.2017, PV DOREZIMI DT 31.01.2017
    Qendra Ekonomike Kultures (3333) DANI SECYRITY Shkoder 26,100 2017-01-18 2017-02-06 821410132017 Sherbime te sigurimit dhe ruajtjes 2141013 DEGA EKONOMIKE E KULTURES 2017, SHERBIM I RUAJTJES SE OBJEKTIT, , KONTRATE NE VAZHDIM ME FAT 546 SERI 42272671 DT 30.12.2016, PCV MARRJE NE DORZIM DT 30.12.2016
    Drejtoria Rajonale AKU Shkoder (3333) DANI SECYRITY Shkoder 37,066 2016-12-28 2016-12-28 13210051282016 Sherbime te sigurimit dhe ruajtjes AKU SHKODER SHERBIM ROJE KONTRATE NE VAZHDIM 23.03.2016-31.12.2016 FAT NR 42274394 DT 27.12.2016
    Qendra e fomimit profesiona Shkoder (3333) DANI SECYRITY Shkoder 47,104 2016-12-23 2016-12-27 12410250452016 Sherbime te sigurimit dhe ruajtjes 1025045 QENDRA E FORMIMIT PROFESIONAL, SHERBIM ROJE, KONTRATE VAZHDIM NR 54 DT 18.03.2016, FAT 42274375 DT 22.12.2016, PVERBAL DOREZIMI DT 22.12.2016
    Muzeu Kombetar i Fotografise Marubi (3333) DANI SECYRITY Shkoder 378,000 2016-12-23 2016-12-27 5110120972016 Sherbime te sigurimit dhe ruajtjes 1012097 MUZEU FOTOGRAFISE,SHERBIM ROJE, URDHER PROK 32 DT 22.08.2016, FTESE OFERETE 22.08.2016, RENDTJE PERF 15.09.2016, NJOFTIM FIT 20.09.2016, KONTRATE DT 22.09.2016, FATURE 42274374 DT 20.12.2016, PROCES VERBAL DOREZIMI DT 20.12.2016
    Qendra Ekonomike Kultures (3333) DANI SECYRITY Shkoder 26,100 2016-12-14 2016-12-15 20121410132016 Sherbime te sigurimit dhe ruajtjes 2141013 DEGA EKONOMIKE E KULTURES SHKODER , SHERBIM I RUAJTJES SE OBJEKTIT, KON NE VAZHDIM DT 01.09.2016, FATURE NR 479 SERI 42274354 DT 30.11.2016, PROCES VERBAL MARRJE NE DORZIM DT 30.11.2016
    Drejtoria Rajonale AKU Shkoder (3333) DANI SECYRITY Shkoder 37,066 2016-12-13 2016-12-14 11910051282016 Sherbime te sigurimit dhe ruajtjes AKU SHKODER SHERBIM ROJE KONTRATE NE VAZHDIM DT 23.03.2016-31.12.2016 FAT NR 42274369 DT 02.12.2016,PV MARR NE DORZIM 02.12.2016
    Qendra e fomimit profesiona Shkoder (3333) DANI SECYRITY Shkoder 47,105 2016-12-06 2016-12-06 11710250452016 Sherbime te sigurimit dhe ruajtjes 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER sherbim ruajtje objekti, kontrate vazhdim nr 54 dt 18.03.2016, fat 42274351 dt 30.11.2016, pv dorezimi dt 30.11.2016
    Qendra Ekonomike Kultures (3333) DANI SECYRITY Shkoder 26,100 2016-11-18 2016-11-21 17821410132016 Sherbime te sigurimit dhe ruajtjes 2141013 DEGA EKONOMIKE E KULTURES SHKODER , SHERBIM I RUAJTJES SE OBJEKTIT, KON NE VAZHDIM DT 01.09.2016, FATURE NR 442 SERI 42274417 DT 31.10.2016, PROCES VERBAL MARRJE NE DORZIM DT 31.10.2016
    Drejtoria Rajonale AKU Shkoder (3333) DANI SECYRITY Shkoder 37,066 2016-11-16 2016-11-17 10910051282016 Sherbime te sigurimit dhe ruajtjes AKU SHKODEDR KONTRATE NE VAZHDIM 23.03.2016-31.12.2016,FAT NR 42274419 DT 01.11.2016,PV MARRJES NE DORE DT 01.11.2016 SHERBIM ROJE
    Qendra e fomimit profesiona Shkoder (3333) DANI SECYRITY Shkoder 47,105 2016-11-02 2016-11-03 9310250452016 Sherbime te sigurimit dhe ruajtjes 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER kontrate vazhdim nr 54 dt 18.03.2016, fat 42274413 dt 31.10.2016, pv dorezimi dt 31.10.2016
    Qendra Ekonomike Kultures (3333) DANI SECYRITY Shkoder 26,100 2016-10-27 2016-10-28 16221410132016 Sherbime te sigurimit dhe ruajtjes 2141013 DEGA EKONOMIKE E KULTURES SHKODER, up nr 22 dt 30.08.2016, formular nr 5 dt 30.08.2016,kon dt 01.09.2016, ft 40260864, pcv i marrjes ne dorezim dt 30.09.2016
    Drejtoria Rajonale AKU Shkoder (3333) DANI SECYRITY Shkoder 37,066 2016-10-12 2016-10-12 9410051282016 Sherbime te sigurimit dhe ruajtjes AKU LIKUJ FAT NR 40260868 DT 03.10.2016 KONTRATE NE VAZHDIM
    Qendra e fomimit profesiona Shkoder (3333) DANI SECYRITY Shkoder 47,105 2016-10-12 2016-10-12 8510250452016 Sherbime te sigurimit dhe ruajtjes 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER KONTRATE VAZHDIM NR 54 DT 18.03.2016, FAT 40260864 DT 30.09.2016, PV MARRJE DOREZIM DT 30.09.2016