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)
    All TREZHNJEVA All 413,013,364.00 668 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
    Gjykata e rrethit Kukes (1818) TREZHNJEVA Kukes 205,062 2018-10-01 2018-10-02 11410290252018 Sherbime te sigurimit dhe ruajtjes 1029025 Gjykata Kukes roje objekti fat fat 223 seria 52624981 dt 30.09.2018 te K 24dt25.04.2018
    Materniteti Tirane (3535) TREZHNJEVA Tirane 826,016 2018-09-27 2018-10-01 51410130502018 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJ ''M.Geraldine'' sherbim roje vazhdim kontr 94/6 dt 03.01.2018 ft.52624965 dt 31.08.2018
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 297,190 2018-09-26 2018-09-27 12910130872018 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim ruajte up 10 date 29.01.2018 kontrate dt 30.05.2018 ft 190 date 31.08.2018
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 69,719 2018-09-25 2018-09-26 30910900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekobomike , u brenshem nr 344 dt 6.08.2018 v kpp nr 500 dt 25.07.2018
    Muzeu Kombëtar "Gjethi" (3535) TREZHNJEVA Tirane 190,573 2018-09-24 2018-09-25 8310120982018 Sherbime te sigurimit dhe ruajtjes 1012098 Muzeu Gjethit, Rojet Gusht 2018, UP nr 1/1 dt 5.1.18, Urdher KVO 1/2 dt 5.1.18, ft s 52624971 dt 31.8.18, pv n 1 dt 5.1.18,Raport permbledhes 10/3 dt 11.1.18, Njfit nr 10/3 dt 11.1.18, Kontrate nr 10/5 dt 12.1.18
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TREZHNJEVA Tirane 256,860 2018-09-19 2018-09-24 56210120012018 Sherbime te sigurimit dhe ruajtjes Ministria e Kultures1012001,likujdim fature nr.205.dt.31.08.2018.seria 52624963,u.prok.nr.6.dt.05.01.2018.urdh.58 1.dt.05.01.2018.njoftim fit 188 2.dt.11.01.2018.kontrate nr 188 3.dt.11.01.2018,proc.md.dt.31.08.2018.sh.nr.4895.dt.14.09.2018
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 97,243 2018-09-18 2018-09-19 10210130292018 Sherbime te sigurimit dhe ruajtjes Sa likujdojme faturen nr.192 dt.31.08.2018.nr serie 52624950,sipas kontrates nr. 99 date 05.03.2018 roje Private ,periudha gusht-2018. , Shendeti Publik Has.
    Zyra Arsimore Has (1812) TREZHNJEVA Has 32,500 2018-09-13 2018-09-14 16010111182018 Sherbime te sigurimit dhe ruajtjes 1812.1011118 Sa likujdojme fatur.nr.193 dt 31.08.2018 seri nr.52624951,kont,nr.1dt.09.02.2018"Sherbim i ruajtejes,sig.fizike me roje te sigurise se larte per sigurimin dhe ruajtejen fizike te objekteve te Z. A. Has"u-p.nr.01 dt.31.01.2018.
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 509,088 2018-09-13 2018-09-14 17310131192018 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim i Sigurise Fizike kont. ne vazhdim 299 dt 09.05.2018 fat 202 dt 31.08.2018 seria 52624960 pv.31.08.2018
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 297,190 2018-09-11 2018-09-13 10310131062018 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQendror sherbim roje vazhdim kontr 564/8 dt 10.05.2018 fat 52624962 dt 31.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,304,597 2018-09-10 2018-09-13 60310870062018 Sherbime te sigurimit dhe ruajtjes Shkresa drejtuar deges se Thesarit Tirane nr.prot.4425 date 04.09.2018, kontr nr.785prot dt.29.12.2017,Fat nr.208 me nr. S.52624966 dt. 31.08.2018 Graf i sherb per periudh 01.08.2018 - 31.08.2018, Liste pagesa per sigurim shoqer
    Gjykata Administrative e Shkalles se Pare Tirane (3535) TREZHNJEVA Tirane 66,590 2018-09-10 2018-09-11 14510290482018 Sherbime te sigurimit dhe ruajtjes 1029048 Gjykata Admnin. Shkalle Pare 2018 sherb sig dhe ruajtje, njoftim kontrat nr 251/22 dt 23.08.2018 marveshje kuader 251/21 dt 23.08.2018 up nr 1/1 dt 09.01.2018 nj fit 30.07.2018 kontrat sherbimi 251/20 dt 23.08.2018 ft nr 215/526297
    Biblioteka kombetare (3535) TREZHNJEVA Tirane 491,618 2018-09-10 2018-09-11 22110120252018 Sherbime te sigurimit dhe ruajtjes 1012025 Bib Kombtare 2018, Sherbim roje gusht 2018, Kontrate nr 98/52 dt 29.6.18, UP n 17 dt 29.1.18, Njfit nr 98/47 dt 21.6.18, ft 203 dt 31.8.18 ser 52624961
    Gjykata e rrethit Kukes (1818) TREZHNJEVA Kukes 211,898 2018-09-07 2018-09-10 9910290252018 Sherbime te sigurimit dhe ruajtjes 1029025 Gjykata Kukes roje objekti fat 194seri 52624952 dt 31.08.2018 te K 24dt25.04.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 144,076 2018-09-06 2018-09-07 14910120032018 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 485 DT 21.06.2018 FATURA 52624958 DT 31.08.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 10,918 2018-09-06 2018-09-07 15010120032018 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ME KAMERA DHE ALARM KONTRATA 55 DT 23.01.2018 FATURA 52624959 DT 31.08
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 86,389 2018-09-04 2018-09-07 7510131012018 Sherbime te sigurimit dhe ruajtjes 1013101 Spitali M.Madhe (lik.sherbim roje sig.Ur.Prok.nr.01.dt.26.01.2018.nj.fitues.dt.29.01.2018.kont.nr1.4.dt.31.01.2018.fat.nr.197.ser.52624955 dt.28.02.2018)
    Gjykata e rrethit Puke (3330) TREZHNJEVA Puke 211,898 2018-09-06 2018-09-07 9510290342018 Sherbime te sigurimit dhe ruajtjes Gjykata Puke Kodi 1029034 sherbim i ruajtjes objektit gjykates up 08 dt.08.02.2018 kont 174 dt.18.06.2018 fat.tat.sh nr.196 dt.31.08.2018 pv dt 08.02.2018
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 5,368,459 2018-09-06 2018-09-07 58610180012018 Sherbime te sigurimit dhe ruajtjes 1018001-SH.I.SH.Aparati Qendror,602- Blerje dhe sherbim ruajtje Klasifikuar Sekret vkm17 dt 21.01.20 kont 13/7 dt 23.01.2018 fat 16 dt 01.09.2018
    Shkolla Shqiptare e Administratës Publike (3535) TREZHNJEVA Tirane 297,190 2018-09-06 2018-09-07 14810870142018 Sherbime te sigurimit dhe ruajtjes ASPA , lik shpenzime sig kontrate nr 4 dt 7.05.2018 , fat nr 206 dt 31.08.2018 nr seri 52624964 listepagese shtator 2018