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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 166,153 2014-11-07 2014-11-11 24210870062014 Sherbime te sigurimit dhe ruajtjes AKSHI Pagese sherbim roje, kontrate ne vazhdim, ft.nr.874 s/13611651 dt.31.10.20114
    Shkolla e Magjistratures (3535) EUROGJICI - SECURITY Tirane 32,444 2014-11-11 2014-11-11 24210550012014 Sherbime te sigurimit dhe ruajtjes SHKOLLA E MAGJISTRATURES sherbim roje kontrate ne vazhdim 20.01.2014 fat 595 dt 31.10.2014 seri 13959995
    Instituti i Monumenteve te Kultures (3535) EUROGJICI - SECURITY Tirane 98,474 2014-11-10 2014-11-11 24110120602014 Sherbime te sigurimit dhe ruajtjes 1012060, IMK, Roje, sherbim sigurimi kont.ne vazhdim 1442 dt.15.09.14 ft.622 dt.31.10.14 seri 18038022
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) O K T A P U S Tirane 236,828 2014-11-10 2014-11-11 55910260012014 Sherbime te sigurimit dhe ruajtjes MIN MJDEDISIT rojr up 14.2.2014 njf 19.5.2014 kont nr 5142/1dt 14.5.2014 fat 30.9.2014 s 13472291
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) O K T A P U S Tirane 236,828 2014-11-10 2014-11-11 55810260012014 Sherbime te sigurimit dhe ruajtjes MIN MJDEDISIT rojr up 14.2.2014 njf 19.5.2014 kont nr 5142/1dt 14.5.2014 fat 31.8.2014 s 13482218
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) O K T A P U S Tirane 236,828 2014-11-10 2014-11-11 55610260012014 Sherbime te sigurimit dhe ruajtjes MIN MJDEDISIT rojr up 14.2.2014 njf 19.5.2014 kont nr 5142/1dt 14.5.2014 fat 30.6.2014 s 13472090
    Gjykata e rrethit Diber (0606) GRAND SECURITY Diber 124,290 2014-11-11 2014-11-11 13810290142014 Sherbime te sigurimit dhe ruajtjes GJYKATA pagese ruajtje objekti fat nr 47 date 05.11.14 tetor 2014
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) DEA SECURITY Tirane 29,310 2014-11-11 2014-11-11 16110111512014 Sherbime te sigurimit dhe ruajtjes 602 AKAFP roje m tetor 2014kon.vazhd 31.3.2014,ft 335 dt 31.10.2014 seri 16968572
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MANDI - 2K Tirane 46,213 2014-11-04 2014-11-11 58910060012014 Sherbime te sigurimit dhe ruajtjes MTI, shpenzim Sherbim roje nate te ministrise,muajiTetor 2014,Fatura nr.164dt.01.11.2014nr,serial15572994,kontrate ne vazhdim nr,20/1dt.01.04.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) DEA SECURITY Tirane 247,985 2014-11-10 2014-11-11 28110130552014 Sherbime te sigurimit dhe ruajtjes 1013055 Q.K.T.GJAKUT ROJE VAZHDIM KONTR.84/10 DT. 25.04.2014 FAT.291(16968526) DT. 30.09.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) O K T A P U S Tirane 236,828 2014-11-10 2014-11-11 56010260012014 Sherbime te sigurimit dhe ruajtjes MIN MJDEDISIT rojr up 14.2.2014 njf 19.5.2014 kont nr 5142/1dt 14.5.2014 fat 31.10.2014 s13472357
    Fakulteti i Farmacise (3535) DEA SECURITY Tirane 165,209 2014-11-11 2014-11-11 8010112012014 Sherbime te sigurimit dhe ruajtjes 1011201 Fak. Farmacise sherbim roje kontrate ne vazhdim 1683/25 dt 1.04.2014 fat 16968567 dt 31.10.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) DEA SECURITY Tirane 247,985 2014-11-10 2014-11-11 28210130552014 Sherbime te sigurimit dhe ruajtjes 1013055 Q.K.T.GJAKUT ROJE VAZHDIM KONTR.84/10 DT. 25.04.2014 FAT.326(16968563) DT. 31.10.2014
    Drejtoria e shendetit publik Mat (0625) SH.R.S.F "SNAJPER SECURITY" SH.P.K Mat 111,743 2014-11-10 2014-11-11 15910130372014 Sherbime te sigurimit dhe ruajtjes Drejt. e Shend. Publik Mat (1013037) Lik. Sherb. te sig. dhe ruajtjes se god. muaji Tetor Fat.Nr.145 Dt.31.10.2014 Urdh. Prok. Nr.14 Dt.08.09.2014.
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 91,350 2014-11-10 2014-11-10 15823520012014 Sherbime te sigurimit dhe ruajtjes k sllove paga roje tetor 2014
    Komuna Sllove (0606) RAIFFEISEN BANK SH.A Diber 112,950 2014-11-10 2014-11-10 15923520012014 Sherbime te sigurimit dhe ruajtjes k sllove paga keshilltare tetor 2014
    Prokuroria e rrethit Korce (1515) E SECURITY Korçe 237,540 2014-11-07 2014-11-10 19310280132014 Sherbime te sigurimit dhe ruajtjes PROKURORIA E RRETHIT KORCE ROJE OBJEKTI TETOR 2014 LIK FAT NR.418 DT.01.11.2014
    Zyra e Punes Korce (1515) E SECURITY Korçe 50,948 2014-11-07 2014-11-10 20310250152014 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES ROJE OBJEKTI FAT NR 417 DAT 31.10.2014
    Agjensia e Akreditimit (3535) FENIKS 2007 Tirane 80,920 2014-11-07 2014-11-10 14810110532014 Sherbime te sigurimit dhe ruajtjes AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE ROJE UP 8.8.2014 fo 17.9.2014 fat 30.10.2014 s 6756878
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) E SECURITY Korçe 141,480 2014-11-07 2014-11-10 29521220172014 Sherbime te sigurimit dhe ruajtjes ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE RUAJTJE OBJEKTI FAT.413 DT 31.10.14