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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M Y R T O SECURITY All 262,606,793.00 556 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
    Maternitet Nr.2T. (3535) M Y R T O SECURITY Tirane 531,426 2018-07-09 2018-07-10 27910130882018 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ ''Koco Gliozheni'' sherbim roje up 29 dt 28.03.2018 kontr 31 dt 11.04.2018 fat 59302175 dt 30.04.2018
    Maternitet Nr.2T. (3535) M Y R T O SECURITY Tirane 797,140 2018-07-09 2018-07-10 28010130882018 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ ''Koco Gliozheni'' sherbim roje vazhdim kontr 31 dt 11.04.2018 fat 59302215 dt 31.05.2018
    Universiteti Politeknik (3535) M Y R T O SECURITY Tirane 3,587,569 2018-07-09 2018-07-10 97510110402018 Sherbime te sigurimit dhe ruajtjes 1011040 - UPT, Rektorati, Sherbim Roje Qershor 2018, UP nr 1344/2 dt 1.11.17, nfjit nr 1344/39 dt 16.5.18, Kont ne vazhdim nr 1344/39 dt 16.5.18, ft s 59302254 dt 30.6.18 pv dt 2.7.18
    Universiteti Politeknik (3535) M Y R T O SECURITY Tirane 2,032,956 2018-06-22 2018-06-29 86110110402018 Sherbime te sigurimit dhe ruajtjes 1011040- UPT, FIN, Sherbim Roje private Maj 2018, Kont ne vazhdim nr 1344/39 dt 16.5.18, Ft s 59302207 dt 31.5.18, Pv dt 6.6.18
    Komisioni i Prokurimit Publik (3535) M Y R T O SECURITY Tirane 39,679 2018-06-27 2018-06-28 18410900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr operative , nr 179 dt 7.05.2018 , v kpp nr 238 dt 24.04.2018
    Prokuroria e rrethit Fier (0909) M Y R T O SECURITY Fier 297,245 2018-06-25 2018-06-26 17510280082018 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria Fier ,ruajtje godine,up 4 dt 16.02.2018,pv tenderi dt 20.02.2018, kontr. dt 21.02.2018, fat 406 seri 59302206 dt 31.05.2018,pv marrje në dorëzim dt 31.05.2018
    Bordi i Kullimit Fier (0909) M Y R T O SECURITY Fier 759,086 2018-06-18 2018-06-19 25710150702018 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI DREJT E UJITJES DHE KULLIMIT KNTR 100/15 DT 19/03/2018 FAT 411 DT 31/05/2018 SERI 59302211
    Universiteti Politeknik (3535) M Y R T O SECURITY Tirane 1,761,342 2018-06-14 2018-06-18 80610110402018 Sherbime te sigurimit dhe ruajtjes 1011040- UPT, FIE, Sherbim Roje private, Kontrate ne vazhdim nr 228/11 dt 16.2.18, Sigurim Roje (1-15 maj 2018), Ft s 59302220 dt 31.5.18, pv dt 16.5.18
    Prokuroria e rrethit Lushnje (0922) M Y R T O SECURITY Lushnje 196,559 2018-06-07 2018-06-11 10310280192018 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa xhirojme per lik. sherbim ruajtje objekti sipas u.prok.nr.07 dt.27.04.2018 , kontrate dt.04.05.2018,fature nr.412, dt.31.05.2018
    Prokuroria e rrethit Lushnje (0922) M Y R T O SECURITY Lushnje 199,176 2018-05-23 2018-05-25 8910280192018 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa xhirojme per lik. sherbim ruajtje objekti sipas u.prok.nr.06 dt.16.02.2018 , kontrate dt.26.02.2018,fature nr.273, dt.30.04.2018
    Prokuroria e rrethit Fier (0909) M Y R T O SECURITY Fier 287,656 2018-05-21 2018-05-22 12210280082018 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria Fier ,ruajtje godine,up 4 dt 16.02.2018,pv tenderi dt 20.02.2018, kontr. dt 21.02.2018, fat 266 seri 59302066 dt 30.04.2018,pv marrje në dorëzim dt 30.04.2018
    Komisioni i Prokurimit Publik (3535) M Y R T O SECURITY Tirane 127,135 2018-05-18 2018-05-21 13710900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1090001- LIK kthim tr ekonomike , u brenshem 121 DT 3.04.2018 VKPP NR 152 DT 21.03.2018
    Komisioni i Prokurimit Publik (3535) M Y R T O SECURITY Tirane 101,086 2018-05-18 2018-05-21 13610900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1090001- LIK kthim tr ekonomike , u brenshem 91 DT 26.03.2018 V KPP NR 125 DT 13.03.2018
    Bordi i Kullimit Fier (0909) M Y R T O SECURITY Fier 734,599 2018-05-16 2018-05-17 21610050702018 Sherbime te sigurimit dhe ruajtjes ROJE PRILL 2018 DREJT E UJITJES DHE KULLIMIT FIER KNTR 100/15 DT 19/03/2018 FAT 272 DT 30/04/2018 SERI 59302072
    Universiteti Politeknik (3535) M Y R T O SECURITY Tirane 3,825,885 2018-05-15 2018-05-16 62810110402018 Sherbime te sigurimit dhe ruajtjes 1011040 Universiteti politeknik Roje kontrate ne vazhdim 228/11 dt 16.02.2018 fat 267 DT 30.04.2018 SERI 59302067
    Universiteti Politeknik (3535) M Y R T O SECURITY Tirane 3,825,885 2018-05-04 2018-05-07 49310110402018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011040 Universiteti politeknik sherbim roje kontrate ne vazhdim 228/11 dt 16.02.2018 fat 222 dt 31.03.2018 seri 59302022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) M Y R T O SECURITY Tirane 292,310 2018-04-04 2018-05-02 6510870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , LIK sherbim roje , u prok nr 1184/7 dt 29.12.2017 kontrate nr 1184/17 dt 29.12.2017 pv nr 28.02.2018 , fat nr 122 dt 54315922 dt 28.02.2018
    Maternitet Nr.2T. (3535) M Y R T O SECURITY Tirane 51,771 2018-04-25 2018-04-26 15010130882018 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ ''Koco Gliozheni'' sherbim roje vazhdim kontr 62 dt 03.01.2018 fat 59302025 dt 31.03.2018
    Prokuroria e rrethit Fier (0909) M Y R T O SECURITY Fier 297,245 2018-04-24 2018-04-25 8610280082018 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria Fier ,ruajtje godine,up 4 dt 16.02.2018,pv tenderi dt 20.02.2018, kontr. dt 21.02.2018, fat 220 seri 59302020 dt 31.03.2018,pv marrje në dorëzim dt 31.03.2018
    Komisioni i Prokurimit Publik (3535) M Y R T O SECURITY Tirane 161,500 2018-04-24 2018-04-25 10810900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1090001- LIK kthim tr ekonomike , nr 58 dt 26.02.2018 , v kpp nr 70 dt 13.02.2018