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)
    All TREZHNJEVA All 413,013,364.00 668 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) TREZHNJEVA Tirane 101,384 2018-10-25 2018-10-26 33810900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1013049- Lik kthim tr ekonomike urdher nr 365 dt 20.08.2018 , v kpp nr 529 dt 7.08.2018
    Biblioteka kombetare (3535) TREZHNJEVA Tirane 475,760 2018-10-08 2018-10-17 23910120252018 Sherbime te sigurimit dhe ruajtjes 1012025 Bib Kombtare 2018, sherbim roje shtator 2018, Kontrate ne vazhdim nr 98/52 dt 29.6.18, ft s 52624993 dt 30.9.18
    Materniteti Tirane (3535) TREZHNJEVA Tirane 799,370 2018-10-15 2018-10-16 55510130502018 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJ ''M.Geraldine'' sherbim roje vazhdim kontr 94/6 dt 03.01.2018 fat 52624992 dt 30.09.2018
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TREZHNJEVA Tirane 221,967 2018-10-11 2018-10-12 16410290482018 Sherbime te sigurimit dhe ruajtjes 1029048 Gjykata Admnin. Shkalle Pare 2018 sherb sig dhe ruajtje, kontrat sherbimi 251/20 dt 23.08.2018 ne vazhdim ft nr 233/5264991 dt 30.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 279,177 2018-10-10 2018-10-11 72210100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherbim roje up nr 615 dt 10.01.2018, marrveshje kuader nr 16761/3 dt 07.09.2018, kontr nr 19351 dt 14.09.2018, seri 52637503 dt 30.09.2018, pv dt 30.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 255,833 2018-10-10 2018-10-11 72310100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherbim roje up nr 615 dt 10.01.2018, marrveshje kuader nr 19492 dt 17.09.2018, kontr nr 19672 dt 20.09.2018, seri 52637504 dt 30.09.2018, pv dt 01.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA Tirane 210,908 2018-10-10 2018-10-11 72410100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejt e Pergj.e Tatimeve, lik ft sherbim roje up nr 615 dt 10.01.2018, marrveshje kuader nr 19493/1 dt 17.09.2018, kontr nr 19673 dt 20.09.2018, seri 52637505 dt 30.09.2018, pv dt 01.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,304,597 2018-10-08 2018-10-10 69210870062018 Sherbime te sigurimit dhe ruajtjes Shkresa drejt deges se Thesarit Tirane nr.prot.5180 date 01.10.2018, kontr nr.785prot dt.29.12.2017,Fat nr.242 me nr. S.52625000 dt. 30.09.2018 Graf i sherb 01.09.2018 - 30.09.2018, Listepag sig shoq
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 5,368,459 2018-10-09 2018-10-10 67610180012018 Sherbime te sigurimit dhe ruajtjes 1018001-SH.I.SH.Aparati Qendror,602- Sherbim te sigurimit dhe ruajtjes VKM 17 dt 21.01.2000 Klasifikuar Sekret kont.13/7ne vazhdim dt 23.01.2018 fat 28 dt 01.10.2018
    Shkolla Shqiptare e Administratës Publike (3535) TREZHNJEVA Tirane 287,603 2018-10-08 2018-10-09 16710870142018 Sherbime te sigurimit dhe ruajtjes ASPA , Lik shpenzime sherbime e sigurimi kontrate nr 4 dt 7.05.2018 , fat nr 236 dt 30.09.2018 nr seri 52624994
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 287,603 2018-10-08 2018-10-09 12210131062018 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQendror sherbim roje vazhdim kontr.564/8 dt 10.05.2018 fat 52624995 dt 30.09.2018
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 492,665 2018-10-04 2018-10-08 18110131192018 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim i Sigurise Fizike kont. ne vazhdim 299 dt 09.05.2018 fat 232 dt 30.09.2018 seria 52624990 pv.30.09.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 139,429 2018-10-03 2018-10-04 17110120032018 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 485 DT 21.06.2018 FATURA 52624989 DT 30.09.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 10,918 2018-10-03 2018-10-04 17210120032018 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ME ALARM DHE KAMERA GODINA TIRANE KONTRATA 55 DT 23.01.2018 FATURA 52624988 DT 30.09.2018 DT 31.07.2018
    Zyra Arsimore Has (1812) TREZHNJEVA Has 32,500 2018-10-02 2018-10-04 18010111182018 Sherbime te sigurimit dhe ruajtjes 1812.1011118 Sa likujdojme fatur.nr.221 dt 30.09.2018 seri nr.52624979,kont.1, dt.09.02.2018"Sherbim i ruajtejes,sig.fizike me roje te sigurise se larte per sigurimin dhe ruajtejen fizike te objekteve te Z. A. Has"u-p.nr.01 dt.31.01.2018
    Sp. Has (1812) TREZHNJEVA Has 297,190 2018-10-03 2018-10-04 23710130702018 Sherbime te sigurimit dhe ruajtjes Sa paguajme faturen nr.191 ,dt.04.09.2018 seri 52624949. sipas kontrates NR.288/4 prot dt.31.05.2018 me objekt" Sherbime te ruajtjes dhe sigurise fizike 1-31 GUSHT 2018"Spitali HAS
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 94,106 2018-10-03 2018-10-04 10810130292018 Sherbime te sigurimit dhe ruajtjes Sa likujdojme faturen nr.220 dt.30.09.2018 nr. serie 52624978,sipas kontrates nr 99 date 05.03.2018 roje Private ,periudha shtator-2018, Shendeti Publik Has.
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 86,389 2018-10-03 2018-10-04 8510131012018 Sherbime te sigurimit dhe ruajtjes 1013101 Spitali M.Madhe (lik.sherbim roje sig.Ur.Prok.nr.01.dt.26.01.2018.nj.fitues.dt.29.01.2018.kont.nr1.4.dt.31.01.2018.fat.nr.225.ser.52624983.dt.28.02.2018)
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TREZHNJEVA Tirane 248,574 2018-10-02 2018-10-04 60010120012018 Sherbime te sigurimit dhe ruajtjes Ministria e Kultures 1012001,likujdim fature nr 238.dt.30.09.2018.seria 52624996.u.prok.nr.6.dt.05.01.2018.urdh.58.dt.05.01.2018.ftese of.56 2.dt.05.01.2018.njoftim fitues.188.2.dt.11.01.2018.kontrate nr.188.3.dt.11.01.2018.pr.md.dt.30.09.
    Gjykata e rrethit Puke (3330) TREZHNJEVA Puke 211,898 2018-10-01 2018-10-03 11010290342018 Sherbime te sigurimit dhe ruajtjes Gjykata Puke Kodi 1029034 sherbim i ruajtjes objektit gjykates up 08 dt.08.02.2018 kont 174 dt.18.06.2018 fat.tat.sh nr.224 DT.30.09.2018 FORM NJ.FITUSI DT 12.06.2018