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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TONI-SECURITY All 384,798,334.00 487 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
    Gjykata e Apelit Durres (0707) TONI-SECURITY Durres 223,807 2018-04-17 2018-04-18 6310290032018 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 359/3 DT 27.02.2018 FATURA 235, 243 DT 27.03.2018
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 1,865,860 2018-04-13 2018-04-16 10210110392018 Sherbime te sigurimit dhe ruajtjes 1011039- UT Rektorati, roje kontrate ne vazhdim 1181/2 dt 19.03.2018 fat 246 dt 3.04.2018 seri 60584771
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 187,742 2018-04-12 2018-04-13 13010110412018 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor.pages roje civile vazhd kontr 2560/21 dt 31.1.2018 ft 238 dt 31.3.2018 ser 60584763
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 1,345,171 2018-04-12 2018-04-13 13110110412018 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor.pages roje civile vazhd . kontr 2560/20 dt 3.1.2018 ft 237 dt 31.3.2018 ser 60584762
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 3,588,189 2018-04-11 2018-04-12 9610110392018 Sherbime te sigurimit dhe ruajtjes 1011039- UT Rektorati,sherbim roje up 2 dt 29.01.2018 nj fit 150/4 dt 8.02.2018 kontrate ne vazhdim 450/6 dt 13.02.2018 fat 231 dt 01.03.2018 seri 60584756
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 2,691,142 2018-04-11 2018-04-12 9710110392018 Sherbime te sigurimit dhe ruajtjes 1011039- UT Rektorati,sherbim roje kontrate ne vazhdim 450/6 dt 13.02.2018 fat 234 dt 19.03.2018 seri 60584759
    Dega e Kujdesit Paresor Durres (0707) TONI-SECURITY Durres 593,420 2018-04-04 2018-04-05 4010130052018 Sherbime te sigurimit dhe ruajtjes LIK FAT.53532990 KO.SHT.708 27.12.2017 ROJE OBJEKTI / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Dega e Kujdesit Paresor Durres (0707) TONI-SECURITY Durres 196,212 2018-04-04 2018-04-05 4210130052018 Sherbime te sigurimit dhe ruajtjes LIK FAT.60584753 KO.SHT.708 27.12.2017 ROJE OBJEKTI / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,100,604 2018-03-29 2018-03-30 7010110392018 Shpenzime gjyqesore 1011039- UT Rektorati, VENDIM GJYQI URDH 1407/1 DT 27.03.2018 VENDIM 2153 DT 9.03.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) TONI-SECURITY Shkoder 406,965 2018-03-27 2018-03-28 2410060772018 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder,sherbim roje fushe Arrez, amendim kont 3/3 dt 04.01.2018, fat 53532988,60584752 dt 21.02.2018,31.01.2018, pverbal dorez dt 21.02.2018,31.01.2018
    Aparati Qendror INSTAT (3535) TONI-SECURITY Tirane 43,666 2018-03-26 2018-03-27 25710500012018 Sherbime te sigurimit dhe ruajtjes I.N.S.T.A.T 1050001 shp roje shtese kon 1560/2 dt 29.12.2017 up 1560/1 dt 28.12.2017 ft nr 233 seri 60584758 pv dt 21.03..2018
    Instituti shendetit publik Tirane (3535) TONI-SECURITY Tirane 480,722 2018-03-23 2018-03-26 7210130482018 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP sherbim roje vazhdim kontr.1651/11 dt. 29.12.2017 fat. 53533000 dt. 28.02.2018
    Aparati Qendror INSTAT (3535) TONI-SECURITY Tirane 244,532 2018-03-16 2018-03-20 24510500012018 Sherbime te sigurimit dhe ruajtjes I.N.S.T.A.T 1050001 shp roje shtese kon 1560/2 dt 19.12.2017 up 1560/1 dt 28.12.2017 ft nr 221 ser 53532996 pv dt 28.02.2018
    Gjykata e Apelit Durres (0707) TONI-SECURITY Durres 105,194 2018-03-12 2018-03-13 3710290032018 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 682/1 DT 26.12.2017 FATURA 226 DT 28.02.2018
    Oficina elektromjekesore Tirane (3535) TONI-SECURITY Tirane 229,580 2018-03-12 2018-03-13 2210130572018 Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM sherbim roje shtese kontr. 215/3 dt. 29.12.2017 fat.53532995 dt. 27.02.2017
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 1,258,386 2018-03-08 2018-03-09 60110110412018 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor.pages roje civile up 29 dt 22.12.2017 njf 28.12.2017 kontr 2560/20 dt 3.1.2018 ft 207 dt 31.1.2018 ser 53532982
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 1,214,993 2018-03-08 2018-03-09 6110110412018 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor.pages roje civile vazhd . kontr 2560/20 dt 3.1.2018 ft 222 dt 28.2.2018 ser 53532997
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 3,992,940 2018-03-08 2018-03-09 5010110392018 Shpenzime gjyqesore 1011039- UT Rektorati, shpenzime gjyqesore vendim 305 dt 22.01.2018 urdh 1048/1 dt 7.03.2018
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 169,574 2018-03-07 2018-03-08 6010110412018 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor.pages roje civile up 29 dt 22.12.2017 njf 28.12.2017 kontr 2560/21 dt 3.1.2018 ft 223 dt 28.2.2018 ser 53532998
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 175,630 2018-03-07 2018-03-08 6210110412018 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor.pages roje civile vazhd kontr 2560/21 dt 31.1.2018 ft 208 dt 31.1.2018 ser 53532983