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
  • 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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROGJICI - SECURITY All 263,277,424.00 648 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
    Sp. Laç (2019) EUROGJICI - SECURITY Laç 51,068 2018-04-05 2018-04-10 10310130752018 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAG KONT NR 344 PROT 31.12.2017 FT NR 24 NR SER 57217574 DT 23.02.2018
    Sp. Laç (2019) EUROGJICI - SECURITY Laç 268,218 2018-04-05 2018-04-10 10210130752018 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAG KONT NR 344 PROT DT 31.12.2017 FT NR 499 NR SER 57217549 DT 31.01.2018
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 76,814 2018-04-05 2018-04-10 4310102162018 Sherbime te sigurimit dhe ruajtjes 1010216 DRFPP nr 1, lik sherbim roje,vazhdim kontrate nr 468/1 dt 18.12.2017, fat nr 63 dt 31.03.2018 ser 57217613
    Agjencia e Zhvillimit te Territorit EUROGJICI - SECURITY Tirane 47,696 2018-04-04 2018-04-05 4310870282018 Sherbime te sigurimit dhe ruajtjes AZHT roje objekti mars kont vazhdim nr 35/5 prot dt 12.01.2018 fat nr 57217615 dt 31.03.2018
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 60,982 2018-03-28 2018-03-29 8210900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 43 DT 19.02.2018 , V KPP NR 60 DT 6.02.2018
    Shkolla Shqiptare e Administratës Publike (3535) EUROGJICI - SECURITY Tirane 214,573 2018-03-27 2018-03-28 3710870142018 Sherbime te sigurimit dhe ruajtjes 1087014 ASPA , Lik sherbim ruajtje , kontrate nr 4/1 dt 3.01.2018 , fat nr 39 dt 28.02.2018 , nr seri 27217589
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 263,332 2018-03-20 2018-03-27 11310060542018 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa Nr.2129 dt 16.03.2018,fat nr 28 dt 28.02.2018 ser 57217578 kontrata nr. 07/4 dt 04.01.2018 ne vazhdim
    Q.Form. Profes. Fier (0909) EUROGJICI - SECURITY Fier 2,378 2018-03-21 2018-03-23 2710102242018 Sherbime te sigurimit dhe ruajtjes 1010224 DRFPP Fier ,ruajtje objekti,up 2 dt 14.02.2017,ft per oferte dt 15.02.2017,pv renditje perfundimtare dt 16.02.2017, form. njof.fituesi dt 17.02.2017, kontr shtese dt 26.12.2017,fat 41 seri 57217596 dt 04.03.2018 dt 28.02.2018
    Gjykata e rrethit Fier (0909) EUROGJICI - SECURITY Fier 77,906 2018-03-20 2018-03-21 6310290172018 Sherbime te sigurimit dhe ruajtjes 1029017 Gjykata Fier, ruajtje godine,up 26 dt 26.12.2017, pv negocimi dt 28.12.2017, kontr.dt 29.12.2017, fat 21 seri 57217571 dt 23.02.2018
    Spitali Kukes (1818) EUROGJICI - SECURITY Kukes 666,627 2018-03-20 2018-03-21 11510130202018 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje objekti Te K nr 26/1 dt 01.02.2018 fat 42seri 57217592 dt 28.02.2018
    Gjykata e rrethit Durres (0707) EUROGJICI - SECURITY Durres 159,117 2018-03-12 2018-03-13 9610290152018 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 256 DT 29.12.2017 FATURA 23 DT 23.02.2018
    Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY Tirane 57,741 2018-03-07 2018-03-09 17110100392018 Sherbime te sigurimit dhe ruajtjes 1010039- DPT Ruajtje objekti godinave diber kont ne vazhdim 29591 dt 29.12.2017 fat 19 dt 23.02.2018 s 57217569 pv.04.02.2018
    Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY Tirane 28,035 2018-03-07 2018-03-09 17210100392018 Sherbime te sigurimit dhe ruajtjes 1010039- DPT Ruajtje godine DRT Durres shkurt 2018 kont ne vazhdim 29593 dt 29.12.17 fat 20 dt 23.02.2018 s 57217570 pv.03.02.2018
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 268,217 2018-03-07 2018-03-09 2510060542018 Sherbime te sigurimit dhe ruajtjes 1006054 Shkresa Nr.579 dt 22.01.2018 fat nr 446 dt 28.12.2017 ser 43224396 kontrata nr 816/7 dt 06.04.2017 vazhdim
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 268,217 2018-03-07 2018-03-09 4510060542018 Sherbime te sigurimit dhe ruajtjes 1006054 Shkresa nr 1560 dt 26.02.2018 fat nr 5 dt 31.01.2018 ser 57217555 kontrata nr 07/4 dt 04.01.2018 Urdher Prokurimi nr 1 dt 03.01.2018 Njoftim fituesi buletini nr 8 dt 26.02.2018
    Prokuroria e rrethit Tropoje (1836) EUROGJICI - SECURITY Tropoje 171,306 2018-03-08 2018-03-09 1310280292018 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje likujdim sherbi sigurim dhe ruajte shtese kontrate dt 797130005 ft 30 dt 57217580 date 28.01.2018
    Prefektura e qarkut Durres (0707) EUROGJICI - SECURITY Durres 234,909 2018-03-07 2018-03-08 4010160612018 Sherbime te sigurimit dhe ruajtjes 1016061 PREFEKTURA DURRES SHERBIM ROJE OBJEKTI KONTRATA 79/2 DT 01.02.2018 FATURA 29 DT 28.02.2018
    Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY Tirane 28,035 2018-03-07 2018-03-08 17010100392018 Sherbime te sigurimit dhe ruajtjes 1010039- DPT Shp ruajtje kontr vazhd 29590 dt 29.12.2017 fat 57217568 nr 18
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 76,814 2018-03-06 2018-03-07 3210102162018 Sherbime te sigurimit dhe ruajtjes 1010216 DRFPP nr 1, lik sherbim roje,vazhdim kontrate nr 468/1 dt 18.12.2017, fat nr 32 dt 28.02.2018 ser 57217582
    Q.Form. Profes. Fier (0909) EUROGJICI - SECURITY Fier 72,752 2018-03-05 2018-03-06 2310102242018 Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1025043,shtese kontrate 1 dt 26.12.2017, up 2 14.2.2017,kont 1 23.2.2017,fo 15.2.2017,njf 17.2.2017,pv 16.2.2017,fd 33 28.2.2018 seri 57217583