Treasury Transactions 2015-2018

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 ANAKONDA SECURITY All 17,150,827.00 115 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) ANAKONDA SECURITY Tirane 19,002 2017-07-13 2017-07-17 31810870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon, urdher NR 33238 DT 24.05.2017,V KPP NR 293 DT 11.05.2017
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 2,456 2017-04-14 2017-04-18 19310870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , lik ktim tr ekonomike ,urdh benshem nr 56 dt 27.02.2017 ,vendim kpp nr 62/2017 dt 15.02.2017
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 49,414 2017-03-21 2017-03-23 16310870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr22 vendim nr7 dt 12.01.2017
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 83,300 2017-03-07 2017-03-08 3610251042017 Sherbime te sigurimit dhe ruajtjes 1025104 DREJT. FORMIMIT PROFESIONAL GJ ROJE SHKURT 2017 FAT NR 21 DT 28.02.2017 NR SER 40434857KONTR SHTESE APP DT 30.01.2017
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 2,456 2017-03-03 2017-03-06 13810870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh 6 dt 06.1.2017,Vend KPP 974 dt 21.12.2016
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 96,700 2017-02-09 2017-02-13 2010251042017 Sherbime te sigurimit dhe ruajtjes 1025104 DREJT. FORMIMIT PROFESIONAL GJ ROJE JANAR 2017 FAT NR 8 DT 31.01.2017 NR SER 40434842 KONTR SHTESE BULETIN NR 4 DT30.01.2017
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 8,619 2017-02-09 2017-02-10 7810870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik ,operato,urdh 625dt 16.11.2016,vendim 845dt 04.11.2016
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 17,568 2017-01-27 2017-01-30 4210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , lik operat ekon,urdh brend 580 dt 14.10.2016,Vend 753 dt 30.09.2016
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 15,254 2017-01-18 2017-01-19 1510870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , lik operat ekon,urdh brend 538 dt 29.9.2016,Vend 696 dt 8.9.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA SECURITY Gjirokaster 254,497 2016-12-29 2016-12-30 44210060672016 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR,Sherbim i ruajtjes dhe i sigurise,fat nr. 154, dt. 27.12.2016. Kontrate dt. 12.05.2016.
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 96,700 2016-12-28 2016-12-28 19510251042016 Sherbime te sigurimit dhe ruajtjes 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,ROJE OBJEKTI, FATURA NR 149 NR SERIAL 40434825, KONTRATE DT 18.03.2016,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA SECURITY Gjirokaster 254,497 2016-12-05 2016-12-05 39610060672016 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR,Sherbim i ruajtjes dhe sigurise, fat . nr. 139,dt.30.11.2016,nr.ser. 40434815.Kontrate dt. 12.05.2016.
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 96,700 2016-12-02 2016-12-05 17810251042016 Sherbime te sigurimit dhe ruajtjes 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,Roje objekti,fat nr. 138,nr.ser. 40434814,dt.30.11.2016.kontrate nr. 34,dt. 18.03.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA SECURITY Gjirokaster 254,497 2016-11-14 2016-11-15 38010060672016 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR,Sherbim i ruajtjes dhe sigurise, fat . nr. 123,dt.31.10.2016,nr.ser. 38315999.Kontrate dt. 12.05.2016.
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 96,700 2016-11-08 2016-11-09 16510251042016 Sherbime te sigurimit dhe ruajtjes 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,ROJE OBJEKTI, KONTRATA NR 34 DT 18.03.2016, FATURA NR 122 DT 31.10.2016, NR SERIAL 38315998, MUAJI TETOR
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA SECURITY Gjirokaster 254,497 2016-10-12 2016-10-13 35410060672016 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR, Sherbim i ruajtjes dhe sigurise, fat nr. 104,dt. 30.09.2016.Kontrate dt. 12.05.2016.
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 96,700 2016-10-11 2016-10-12 15010251042016 Sherbime te sigurimit dhe ruajtjes 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,ROJE OBJEKTI, FATURA NR 103 SERIA 38315975 DT 30.09.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA SECURITY Gjirokaster 254,497 2016-09-14 2016-09-15 33710060672016 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR, Sherbim i ruajtjes dhe sigurise, fat nr. 91,dt. 31.08.2016.Kontrate dt. 12.05.2016.
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 96,700 2016-09-09 2016-09-13 13410251042016 Sherbime te sigurimit dhe ruajtjes 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,ROJE OBJEKTI, FATURA NR 90 DT 31.08.2016, SERIA 38315962
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 7,409 2016-09-08 2016-09-08 24410870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik lik op ekon,urdh 314 dt 06.06.2016