Treasury Transactions

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 All All 905,938,525.00 3,260 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
    Aparati Ministrise se Shendetesise (3535) DEA SECURITY Tirane 333,846 2014-11-12 2014-11-13 46010130012014 Sherbime te sigurimit dhe ruajtjes Ministria shendetesise roje vazhdim kontrate nr. 4181/34 dt. 22.08.2014 fat.322(16968559) dt. 31.10.2014
    Bashkia Mamuras (2019) "SAFE" / TIRANE Laç 196,578 2014-11-12 2014-11-13 46821620012014 Sherbime te sigurimit dhe ruajtjes BASHKIA MAMURRAS LIKUIDIM ROJE PRIVATE TETOR 2014 FT NR 125 DT 30.10.2014
    Drejtoria e shendetit publik Lac (2019) ILDI-1 Laç 168,291 2014-11-12 2014-11-13 10810130342014 Sherbime te sigurimit dhe ruajtjes DREJTPORIA SHENDETIT PUBLIK PAGUAR ROJE PRIVATE FT NR 11127196 DT 01.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) NAZERI 2000 Tirane 395,281 2014-11-12 2014-11-13 91010100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje up dt 17.6.2014, nj fit dt 30.9.2014,kontr dt 1.10.2014, seri 17104486 dt 31.10.2014
    Spitali Psikiatrik Elbasan (0808) SECURITY RANIS Elbasan 329,195 2014-11-12 2014-11-13 36910130592014 Sherbime te sigurimit dhe ruajtjes roje Spitali Spikiatrik 1013059
    Zyra e Punes Elbasan (0808) SHKEMBI Elbasan 34,000 2014-11-13 2014-11-13 19710250082014 Sherbime te sigurimit dhe ruajtjes Zyra e Punes Elbasan Shpenzim Roje
    Agjensia Telegrafike Shqiptare (3535) ARBANA SH. A. Tirane 29,998 2014-11-12 2014-11-13 23510310012014 Sherbime te sigurimit dhe ruajtjes 602, ATSH-ja roje,kon vazh 552 d 30/12/13,fat 90 d 31/10/14 s 18345404
    Prefektura e qarkut Berat (0202) "AZIZOLLI" SHPK Berat 40,000 2014-11-12 2014-11-13 30010160592014 Sherbime te sigurimit dhe ruajtjes prefektura berat lik fat tetor 2014 sherbimi roje
    Gjykata e rrethit Mat (0625) TREZHNJEVA Mat 128,334 2014-11-11 2014-11-12 19410290302014 Sherbime te sigurimit dhe ruajtjes Gjykata Mat (1029030) Lik. Sherb. te sig. dhe ruajtjes se god. muaji Tetor Fat.Nr.217 Dt.31.10.2014 Kontr. Nr.243 Prot. Dt.24.02.2014.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NAZERI 2000 Tirane 269,286 2014-11-11 2014-11-12 19810051172014 Sherbime te sigurimit dhe ruajtjes AZHBR pagese per sigurimin dhe ruajtjen e zyrave,m/tetor, u.p. nr 6/1 dt 28.03.2014, ftese APP dt 07.07..2014, vleres.kontrate sherbimi nr 720/5 dt 19.06.2014, fat nr 18465876dt 31.10.2014
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 79,020 2014-11-12 2014-11-12 39010160622014 Sherbime te sigurimit dhe ruajtjes Prefektura roje prvate
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 3,133,853 2014-11-11 2014-11-12 59610180012014 Sherbime te sigurimit dhe ruajtjes SHISH Lik roje vkm 17 dt 21.01.2000
    Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N Shkoder 76,606 2014-11-12 2014-11-12 12221410382014 Sherbime te sigurimit dhe ruajtjes SHTEPIA E FEMIJES SHKOLLORE SHKODER FATURE07605513 DT 31.10.2014
    Nd-ja Punetore Nr.1 (3535) " BREÇANI - R.O.S.P " Tirane 1,519,290 2014-11-11 2014-11-12 30221011462014 Sherbime te sigurimit dhe ruajtjes Drej Nd.Pr 1 Punet lik ROJE KONT NE VAZHD 1406 DT 25.07.14 FAT 1525 DT 30.09.14 SR 16284572
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ARBANA SH. A. Tirane 368,976 2014-11-11 2014-11-12 74710930012014 Sherbime te sigurimit dhe ruajtjes 602 MEI sherbim roje,kontrate nr 297/13 dt 16.06.2014 ne vazhdim,fat nr 89 dt 31.10.2014,seri 18345403
    Drejtoria e Pergjithshme e Permbarimit (3535) ARBANA SH. A. Tirane 55,200 2014-11-12 2014-11-12 13610140472014 Sherbime te sigurimit dhe ruajtjes D.P.Permbarimit shpenz te sigurise dhe ruajtjes,up nr 5 dt 08.07.2014,fto dt 18.07.14,njof fit dt 21.07.14,fat nr 92 dt 03.11.2014 sr 18345406 kont dt 22.07.2014
    Qendra e Zhvillimit Shkoder (3333) MARKU-N Shkoder 82,200 2014-11-12 2014-11-12 15921410372014 Sherbime te sigurimit dhe ruajtjes QENDRA E ZHVILLIMIT SHKODER FAT 07605512 DT 31.10.2014
    Dogana Shkoder (3333) "MIRI" SH.P.K Shkoder 405,072 2014-11-11 2014-11-12 15410100822014 Sherbime te sigurimit dhe ruajtjes dogana shkoder likuj fat nr 14666126 dt 14.10.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) N. S.S (NDREU SECURITY SERVICES) Skrapar 148,363 2014-11-11 2014-11-12 22610251112014 Sherbime te sigurimit dhe ruajtjes 1025111 Skrapar;Qendra polivalente Poliçan;FATURE 111/11379440 DT 31.08.2014kontr 400/5;U-Prok.nr.400;
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) N. S.S (NDREU SECURITY SERVICES) Skrapar 148,363 2014-11-11 2014-11-12 22710251112014 Sherbime te sigurimit dhe ruajtjes 1025111 Skrapar;Qendra polivalente Poliçan;FATURE 130/17104460 DT 30.09.2014kontr 400/5;U-Prok.nr.400;