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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SSX" All 94,600,141.00 344 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) "SSX" Tirane 65,495 2017-06-12 2017-06-14 26910870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh 175 DET 25.04.2017 , V KPP NR 220 DT 12.04.2017
    Aparati Ministrise se Punes (3535) "SSX" Tirane 269,219 2017-05-24 2017-05-29 29710250012017 Sherbime te sigurimit dhe ruajtjes mmsr,fat.16,dt.31.01.2017,ns.38891191,shtese kontr.nr.75/4,dt.09.01.2017,up.2,dt.06.01.2017,p-v dt.09.01.2017,fnjf dt.09.01.2017
    Aparati Ministrise se Punes (3535) "SSX" Tirane 269,219 2017-05-24 2017-05-29 29810250012017 Sherbime te sigurimit dhe ruajtjes mmsr,fat.35,dt.28.02.2017,ns.38891210,shtese kontr.nr.75/4,dt.09.01.2017,up.2,dt.06.01.2017,p-v dt.09.01.2017,fnjf dt.09.01.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) "SSX" Tirane 372,000 2017-05-18 2017-05-19 10610130552017 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGJ SHERBIMI roje private vazhdim kontrate 304/18 dt. 24.02.2017 fat. 38891243 dt. 30.04.2017
    Cirku Kombetar (3535) "SSX" Tirane 245,114 2017-05-16 2017-05-17 5910120922017 Sherbime te sigurimit dhe ruajtjes 1012092 Cirku Kombetar. sherbim roje prill 2017 negocim pa publikim paraprak te njof te kont,kontrate nr 12 dt 05.01.2017,ft nr 66 seri 38891241 dt 30.04.2017, urdh Prok 659 dt 30.12.2016
    Komisioni i Prokurimit Publik (3535) "SSX" Tirane 39,055 2017-04-13 2017-04-14 18710870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim TR OPERATIVE ,URDH BRENSHEM NR 55/2017 DT 23.03.2017 ,VENDIM KPP 55 /2017 DT 9.02.2017
    Akademia e Fiskultures (3535) "SSX" Tirane 434,740 2017-04-11 2017-04-12 10510110482017 Sherbime te sigurimit dhe ruajtjes Universiteti i Sporteveroje kont nr 287/2 fat 27.2.2017 seri 38891228
    Qendra Kombetare e transfuzionit te gjakut (3535) "SSX" Tirane 420,648 2017-04-07 2017-04-11 6210130552017 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGJ SHERBIMI sherbim roje vazhdim kontr. 304/18 dt. 24.02.2017
    Cirku Kombetar (3535) "SSX" Tirane 245,114 2017-04-05 2017-04-06 4310120922017 Sherbime te sigurimit dhe ruajtjes 1012092 Cirku Kombetar. sherbim roje mars 2017,kontrate nr 12 dt 05.01.2017,ft nr 50seri 38891225 dt 31.03.2017, urdh Prok 659 dt 30.12.2016
    Inspektoriati Qendror (3535) "SSX" Tirane 63,944 2017-03-29 2017-03-30 4710870112017 Sherbime te sigurimit dhe ruajtjes Inspektoriati Qendror,lik roje 6.02.2017 urdh prok nr 01 dt 9.01.2017 ,sig kontr nr 04 dt 24.01.2017 fat nr39 dt 28.02.2017 seri 38891214 ,njoftim kontrate nr 04 dt 24.01.2017
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) "SSX" Tirane 312,676 2017-03-10 2017-03-13 4210030192017 Sherbime te sigurimit dhe ruajtjes Asig roje kont vazhd 443/2 dat 28.12.2016 fat 3.3.2017
    Akademia e Fiskultures (3535) "SSX" Tirane 327,000 2017-03-10 2017-03-13 6610110482017 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve roje kont shtes 1289/2 dat 30.12.2016 fat 28.2.2017 seri 38891209
    Qendra Kombetare e transfuzionit te gjakut (3535) "SSX" Tirane 297,499 2017-03-07 2017-03-09 4010130552017 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGJ roje vazhdim kontr. 300/9 dt. 30.12.2016 fat.38891207 dt. 28.02.2017
    Cirku Kombetar (3535) "SSX" Tirane 245,114 2017-03-03 2017-03-06 3110120922017 Sherbime te sigurimit dhe ruajtjes 1012092 602-Cirku Kombetar. sherbim roje m-shkurt 2017,kontrate nr 12 dt 05.01.2017,ft nr 30 seri 38891205 dt 28.02.2017, urdh Prok 659 dt 30.12.2016
    Aparati Ministrise se Punes (3535) "SSX" Tirane 269,219 2017-02-23 2017-02-28 7810250012017 Sherbime te sigurimit dhe ruajtjes MMSR sherbim roje,kontra nr 743/6 dt 16.03.2016 ne vazhdim,fat nr 411 dt 28.12.2016,seri 38891168
    Komisioni i Prokurimit Publik (3535) "SSX" Tirane 265,820 2017-02-24 2017-02-27 117110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim,oper ekon urdh 669 dt 14.2.2016,Vend KPP 922 dt 2.12.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) "SSX" Tirane 373,016 2017-02-23 2017-02-24 2710130552017 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGJ SHERBIM ROJE UP. 300/2 DT. 21.12.2016 KONTR. 300/9 DT. 30.12.2016 FAT. 38891187 DT. 31.01.2017
    Inspektoriati Qendror (3535) "SSX" Tirane 260,042 2017-02-23 2017-02-24 34710870112017 Sherbime te sigurimit dhe ruajtjes Inspektoriati Qendror,lik sherbim roje janar 2017 ,up 01,dt 9.01.2017 shtese kontra nr 04,08,dt 10.01.2017njoft kontr dt 24.01.2017 sig kontrate seri 0020355 dt 10.01.2017 fat nr 11 dt 31.01.2017 ser 38891186 proc verb janer 2017
    Komisioni i Prokurimit Publik (3535) "SSX" Tirane 10,832 2017-02-13 2017-02-14 10010870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik operat ekon,urdh brend 656 dt 07.12.2016,Vend 905 dt 24.11.2016
    Cirku Kombetar (3535) "SSX" Tirane 245,114 2017-02-06 2017-02-07 1410120922017 Sherbime te sigurimit dhe ruajtjes 1012092 602-Cirku Kombetar. sherbim roje m-janar 2017,20% shtese kontrate nr 12 dt 05.01.2017,ft nr 9 seri 38891184dt 31.01.2017,Negocim pa publikim