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::

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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
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,140,606 2018-03-06 2018-03-07 4410110392018 Shpenzime gjyqesore 1011039- UT Rektorati, VENDIM GJYQI URDH 784/1 DT 2.03.2018 VENDIM 11800 DT 18.12.2017
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) TONI-SECURITY Tirane 102,555 2018-03-05 2018-03-06 3510061572018 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI lik roje privte ,urdher prok nr 9318 dt 28.12.2017,kontr 9818/1 dt 28.12.2017,fat 218 dt 31.1.2018 seri 535332993
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,328,761 2018-03-02 2018-03-05 3510110392018 Sherbime te sigurimit dhe ruajtjes 1011039- UT Rektorati, SHERBIM ROJE UP 14 DT 21.12.2017 NJ FIT 5255/1 DT 21.12.2018 NJ KONTRATE 5255/10 DT 3.01.2018 NJ FIT 5255/8 DT 3.01.2018 FAT 219 DT 1.02.2018 SERI 53532994
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,036,743 2018-02-28 2018-03-01 3310110392018 Shpenzime gjyqesore 1011039- UT Rektorati, shp gjyqesore URDH 25/2 DT 27.02.2018 VENDIM 11553 DT 18.12.2017
    Aparati Qendror INSTAT (3535) TONI-SECURITY Tirane 270,732 2018-02-27 2018-02-28 18710500012018 Sherbime te sigurimit dhe ruajtjes I.N.S.T.A.T 1050001 sherb ruajtje obj. shtese kontr nr 1560/2 dt 29.12.17, ft nr 206 dt 30.1.18, s 53532981, pv dt 31.1.18
    Gjykata e Apelit Durres (0707) TONI-SECURITY Durres 232,932 2018-02-26 2018-02-27 1910290032018 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 682/1 DT 26.12.2017 FATURA 212 DT 31.01.2018
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 967,880 2018-02-23 2018-02-26 7610111502018 Sherbime te sigurimit dhe ruajtjes 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR sherbim roje civile te godines qendrore te uamd kont nr 1120/2 dt 06.01.2017 fat nr 171 dt 30.11.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) TONI-SECURITY Tirane 30,119 2018-02-22 2018-02-23 7710051312018 Sherbime te sigurimit dhe ruajtjes 1005131-D.SH.P.A. 602-sherbim roje Porti Peshkimit Durres -janar 2018,fat nr 204 dt 05.01.2018,seri 53532979, amendim kontr.fillestare nr 23/ 18 dt 30.06..2017,ne baze te VKM nr 914,918 dt 29.12.2014,neni74 njoftim APP nr 187 dt 5.01.18
    Oficina elektromjekesore Tirane (3535) TONI-SECURITY Tirane 286,976 2018-02-13 2018-02-15 1210130572018 Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM sherbim roje shtese kontr. 215/3 dt. 29.12.2017 fat. 53532986 dt. 31.01.2018
    Instituti shendetit publik Tirane (3535) TONI-SECURITY Tirane 635,598 2018-02-14 2018-02-15 3110130482018 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP sherbim roje up 1651/3 dt. 22.12.2017 kontr. 1651/10 dt.29.12.2017 fat. 53532985 dt. 31.01.2018
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 768,265 2018-02-12 2018-02-13 1110110412018 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor. sherb roje civile kontr vazhd 1539/26 dt 13.9.2017 ft 190 dt 28.12.2017 ser 53532965
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 107,226 2018-02-12 2018-02-13 910110412018 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor. sherb roje civile kontr vazhd 1539/23 dt 31.8.2017 ft 191 dt 28.12.2017 ser 53532966
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) TONI-SECURITY Tirane 268,218 2018-02-05 2018-02-07 1310051172018 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godines per muajin Dhjetor.UP.nr.45,dt.23.02.2017.KO.nr.2763/3,dt.31.10.2017.FTSH.nr.s. 53532973,dt.29.12.2017.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) TONI-SECURITY Tirane 107,287 2018-02-05 2018-02-07 2110051172018 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sig.dhe ruajtjes se godines.DT.01-12.01.2018.UP.nr.3367,dt.29.12.2017.Shtese KO.nr.3367/1,dt.29.12.2017.FTSH.nr.s. 53532980,dt.17.01.2018.
    Aparati Qendror INSTAT (3535) TONI-SECURITY Tirane 292,600 2018-02-05 2018-02-06 10310500012018 Sherbime te sigurimit dhe ruajtjes I.N.S.T.A.T 1050001 sherb. roje kontr ne vazhd.nr 182/6 dt 10.3.17, ft nr 185 dt 12.12.17 seri 53532960, pv sherb dt 28.12.17
    Instituti shendetit publik Tirane (3535) TONI-SECURITY Tirane 635,598 2018-01-30 2018-01-31 461110130482017 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP PT sherbim roje vazhdim kontr. 33/26 dt. 31.03.2017 fat. 195 ser 53532970 dt 29.12.2017
    Oficina elektromjekesore Tirane (3535) TONI-SECURITY Tirane 292,385 2018-01-18 2018-01-19 710130572018 Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM sherbim roje vazhdim kontr. 11/28 dt. 01.04.2017 amendim 117/2 dt. 30.06.2017 fat. 53532971 dt. 29.12.2017
    Gjykata e Apelit Durres (0707) TONI-SECURITY Durres 201,575 2017-12-27 2017-12-29 24510290032017 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 209 DT 16.04.2017 FATURA 189 DT 27.12.2017
    Dega e Kujdesit Paresor Durres (0707) TONI-SECURITY Durres 546,398 2017-12-28 2017-12-29 19810130052017 Sherbime te sigurimit dhe ruajtjes LIK FAT.192.KO.48/10 22.05.2017 ROJE OBJEKTI / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Drejtoria e Rajonit Verior (Shkoder) (3333) TONI-SECURITY Shkoder 508,707 2017-12-27 2017-12-29 20710060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder,roje zyrat fushe arres, kontrate vazhdim 12/14 dt 02.05.2017,fat 53532963 27.12.2017,53532950 dt 30.11.2017, pverbal marrje dorezim 27.12.2017, 30.11.2017