Treasury Transactions 2019-2024

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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

  • 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 TONI-SECURITY All 206,500,521.00 167 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) TONI-SECURITY Tirane 51,228 2019-10-23 2019-10-24 25810870342019 Sherbime te sigurimit dhe ruajtjes 1087034 AKPT ,lik roje shtator2019 , kontr nr 45/07 dt 18.01.2019 , ft 76477397 dt 30.09.2019
    Prefektura e qarkut Kukes (1818) TONI-SECURITY Kukes 51,504 2019-10-17 2019-10-21 22210160682019 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura Kukes sherbim te sig&ruajtjes se objektit fat nr157 seri 82429105 dt 30.09.2019 te K nr 43/2dt 04.03.2019
    Shërbimi Kombëtar i Urgjencës (3535) TONI-SECURITY Tirane 532,506 2019-10-14 2019-10-15 21510131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim i sigurise fizike kont ne vazhdim 441/1 dt 07.06.19 fat 152 dt 30.09.19 s 76477400 pv. verifikim 30.09.19
    Oficina elektromjekesore Tirane (3535) TONI-SECURITY Tirane 330,538 2019-10-14 2019-10-15 10810130572019 Sherbime te sigurimit dhe ruajtjes 1013057QKTBM sherbim roje up 4/3 dt 21.001.2019 kontr 4/81 dt 30.08.2019 ft 82429101 dt 30.09.2019
    Departamenti i Administrates Publike (3535) TONI-SECURITY Tirane 316,021 2019-10-11 2019-10-14 19610870152019 Sherbime te sigurimit dhe ruajtjes 1087015 DPA 2019 lik kontr 4627 dt 1.08.2019 , u prok nr 8 dt 25.04.2019 , ft tat 151 dt 30.09.2019 , seri 76477399
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TONI-SECURITY Tirane 88,776 2019-10-10 2019-10-11 30010870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik roje,kontr 223/105 dt 16.07.2019 , fat nr 144 dt 76477392 dt 30.09.2019
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,472,018 2019-10-08 2019-10-10 40410110392019 Sherbime te sigurimit dhe ruajtjes U T Rektorati sherbim roje kont 5698/12 dat 7.3.2019 fat 30.9.2019 seri 76477391
    Agjencia e Zhvillimit te Territorit TONI-SECURITY Tirane 50,414 2019-10-02 2019-10-03 13510870282019 Sherbime te sigurimit dhe ruajtjes 1087028,AZHT, Lik sherbim sigurimi , kerkese nr 3115 dt 20.12.2018 , pv 3115/1 dt 20.12.2018 u prok nr 3115/3 nr 7 dt 21.12.2018 kontr 3115/8 dt 31.12.2018 , ft 76477393 nr 145 dt 30.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 1,931,738 2019-09-19 2019-09-20 203110130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 ,602 sherb roje sipas kontrates ne vazhdim nr 76/30, dt 10.5.2019, ft 130 seri 76477378 dt31.8.2019,relacion gusht 2019
    Prefektura e qarkut Kukes (1818) TONI-SECURITY Kukes 53,221 2019-09-19 2019-09-20 19710160682019 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura Kukes sherbim te sig&ruajtjes se objektit fat 111 seri 76477375 dt 31.08.2019te K nr 43/2dt 04.03.2019
    Shërbimi Kombëtar i Urgjencës (3535) TONI-SECURITY Tirane 550,257 2019-09-17 2019-09-18 18010131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim i sigurise fizike kont ne vazhdim 441/1 dt 07.06.19 fat 140 dt 31.08.19 s 76477364 pv. verifikim 31.08.19
    Departamenti i Administrates Publike (3535) TONI-SECURITY Tirane 316,021 2019-09-13 2019-09-16 17310870152019 Sherbime te sigurimit dhe ruajtjes 1087015 DPA 2019 , lik ft sherb roje seri 76477385 dt .31.08.2019, up nr 8 dt 25.04.2019, kontr nr 4627 dt 01.08.2019
    ASHR Tirane (3535) TONI-SECURITY Tirane 1,450,006 2019-09-12 2019-09-13 28010130022019 Sherbime te sigurimit dhe ruajtjes 1013002 ASHR Sherbim roje kont 58/5 date 31.12.2018 fat nr 124 date 31.08.2019 sr 76477372
    Agjencia Kombetare e Planifikimit te Territorit (3535) TONI-SECURITY Tirane 52,936 2019-09-11 2019-09-12 21710870342019 Sherbime te sigurimit dhe ruajtjes 1087034 AKPT ,lik pagese perkthimi , kontr nr 45/07 dt 18.01.2019 ,ne vazhdim fat nr 76477377 dt 31.08.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TONI-SECURITY Tirane 91,735 2019-09-11 2019-09-12 26810870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik roje kont 223/105 dat 16.7.19 fat 31.8.2019 seri 76477370
    Oficina elektromjekesore Tirane (3535) TONI-SECURITY Tirane 301,244 2019-09-10 2019-09-11 9310130572019 Sherbime te sigurimit dhe ruajtjes 1013057QKTBM 602- sherbim roje vazhdim kontr 128 dt 02.07.2019 ft 76477386 dt 29.08.2019
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,621,085 2019-09-04 2019-09-06 33410110392019 Sherbime te sigurimit dhe ruajtjes U T Rektorati roje kont 5698/12 dat 7.3.19 fat 31.8.19 seri 76477387
    Agjencia e Zhvillimit te Territorit TONI-SECURITY Tirane 50,414 2019-09-04 2019-09-06 11710870282019 Sherbime te sigurimit dhe ruajtjes 1087028,AZHT, Lik sherbim roje kontr 3115/8 dt 31.12.2018 , fat 31.8.19 seri 76477369
    ASHR Tirane (3535) TONI-SECURITY Tirane 1,450,006 2019-08-22 2019-08-23 24810130022019 Sherbime te sigurimit dhe ruajtjes 1013002 ASHR sherbim roje sipas kontrates ne vazhdim 58/5, dt 31.012.2019, ft 107, dt 31.07.2019, seri 76477355
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,621,085 2019-08-20 2019-08-22 31210110392019 Sherbime te sigurimit dhe ruajtjes U T Rektorati Lik roje private kontr vazhd 5698/2 dt 07.03.2019 fat 31.7.2019 seri 76477358 p verbal 31.7.19