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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  • How much is paid for certain services and projects.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
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    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
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA Gjirokaster 32,400 2017-12-11 2017-12-12 14710051242017 Sherbime te sigurimit dhe ruajtjes 1005124 AUTORITETI KOMBETAR I USHQIMIT,Sherbim i ruajtjes dhe sigurise Nentor 2017, fat nr. 142, nr. ser. 45950228, dt. 30.11.2017.Kontrate dt. 31.03.2017.
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 453,251 2017-12-07 2017-12-11 52410111082017 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI EQREM ÇABEJ ROJE NENTOR 2017 FAT NR 136 DT 30.11.2017 NR SER 45950222 KONTR NR 136 DT 28.03.2017
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 241,150 2017-12-07 2017-12-11 52310111082017 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI EQREM ÇABEJ ROJE FAT NR 137 DT 30.11.2017 NR SER 45950223 AMENDIM KONTRATE NR 1335 PROT DT 24.11.2017
    Qarku Gjirokaster (1111) ANAKONDA Gjirokaster 58,680 2017-12-06 2017-12-07 40820110012017 Sherbime te sigurimit dhe ruajtjes 2011001 QARKU GJ ROJE NENTOR 2017 FAT NR 134 DT 30.11.2017 NR SER 45950220 UP NR 2 DT 15.02.2017 KONTR DT 01.03.2017
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 188,394 2017-12-05 2017-12-06 26610290042017 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ ROJE NENTOR 2017 FAT NR 133 DT 30.11.2017 NR SER 45950219 UP NR 168 DT 13.02.2017 KONTR 324 DT 16.03.2017 NJOFTIM FITUES
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 254,352 2017-11-15 2017-11-16 331 10060672017 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR. Sherbim i ruajtjes dhe sigurise Tetor 2017. Fatura nr. 127, dt. 31.10.2017, nr.serie 45950213.Kontrate dt.26.05.2017.
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) ANAKONDA Tirane 260,361 2017-11-13 2017-11-14 25310030222017 Sherbime te sigurimit dhe ruajtjes 1003022 103022 ADISA LIK sherbim roje , u prok nr 51/4 dt 6.02.2017 , kontrate nr 51/39 dt 29.06.2017 , p verb nr nr 132 dt 1.11.2017 , fat nr 130 dt 31.10.2017 seri 45950216
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 188,394 2017-11-10 2017-11-13 24310290042017 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ ROJE TETOR 2017 FAT NR 122 DT 31.10.2017 NR SER 45950208 UP NR 168 DT 13.02.2017 NJOFTIM FITUES KONTR 892 DT 14.07.2017
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 453,251 2017-11-08 2017-11-10 46210111082017 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI EQREM ÇABEJ ROJE TETOR 2017 FAT NR 120 DT 31.10.2017 NR SER 45950206 KONTR 316 PROT
    Drejtoria e Bujqesise Gjirokaster (1111) ANAKONDA Gjirokaster 50,666 2017-11-08 2017-11-09 15310050112017 Sherbime te sigurimit dhe ruajtjes 1005011 DREJTORIA E BUJQESISE.Sherbim i ruajtjes dhe sigurise .Fatura nr.125,seria nr. 45950211, dt.31.10.2017.Urdher prok.nr.2 ,dt.17.02.2017,ftese per oferte,njof fituesi.Kontrata nr.124,dt.14.04.2017.
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 260,665 2017-11-07 2017-11-09 80310100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, Ruajtje objekti kont ne vazhdim 2423/47 dt 23.06.17 fat 129 dt 31.10.17 s 45950215 pv.31.10.17
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 260,665 2017-11-07 2017-11-09 80210100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, Ruajtje objekti DRT vlore kont ne vazhdim 2423/81 dt 10.08.17 fat 132 dt 31.1017 s 45950218 pv.03.11.2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 254,352 2017-11-06 2017-11-07 33110060672017 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR. Sherbim i ruajtjes dhe sigurise Tetor 2017. Fatura nr. 127, dt. 31.10.2017, nr.serie 45950213.Kontrate dt.26.05.2017.
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA Gjirokaster 69,311 2017-11-06 2017-11-07 1610251042017 Sherbime te sigurimit dhe ruajtjes 1025104 DREJT. FORMIMIT PROFESIONAL GJ , SHERBIME TE SIGURIMIT DHE RUAJTJES, FATURA NR 123 , NR SERIAL45950209DT 31.10.2017, UP NR 04 DT 16.02.2017
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA Gjirokaster 32,400 2017-11-03 2017-11-06 13410051242017 Sherbime te sigurimit dhe ruajtjes 1005124 AUTORITETI KOMBETAR I USHQIMIT,Sherbim i ruajtjes dhe sigurise Tetor 2017, fat nr. 126, nr. ser. 45950212, dt. 31.10.2017. Kontrate dt. 31.03.2017.
    Qarku Gjirokaster (1111) ANAKONDA Gjirokaster 58,680 2017-11-02 2017-11-03 37320110012017 Sherbime te sigurimit dhe ruajtjes 2011001 QARKU GJ ROJE TETOR 2017 FAT NR 118 DT 31.10.2017 NR SER 45950204 UP NR 2 DT 15.02.2017 PV NJOFTIM FITUES VLERES PERFUNDMTAR
    Drejtoria e Bujqesise Gjirokaster (1111) ANAKONDA Gjirokaster 50,666 2017-10-24 2017-10-26 14310050112017 Sherbime te sigurimit dhe ruajtjes 1005011 DREJTORIA E BUJQESISE, Sherbim i rruajtjes dhe sigurise, fatuara nr. 109, dt. 30.09.2017, nr.serie 40434744. Kontrate nr.124,dt.14.04.2017.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 254,352 2017-10-20 2017-10-23 31810060672017 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR, Sherbim i ruajtjes dhe sigurise, fatuara nr. 111, dt. 30.09.2017, nr.serie 40434746. Kontrata dt. 26.05.2017.
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 252,257 2017-10-13 2017-10-17 66310100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, Ruajtje objekti kont ne vazhdim 2423/81 dt10.08.2017 fat 116 dt30.09.2017 s 45950202 pv. 03.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 252,257 2017-10-13 2017-10-17 66210100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, Ruajtje objekti kont ne vazhdim 2423/47 dt23.06.2017 fat 113 dt30.09.2017 s 40434749 pv. 02.10.2017