Treasury Transactions

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 All All 905,938,525.00 3,260 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
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 388,800 2014-10-21 2014-10-22 61010111502014 Sherbime te sigurimit dhe ruajtjes ROJE SHTATOR / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 382,320 2014-10-21 2014-10-22 61210111502014 Sherbime te sigurimit dhe ruajtjes ROJE SHTATOR / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Aparati Drejt.Pergj.Doganave (3535) "A-2000" Tirane 576,000 2014-10-21 2014-10-22 92810100772014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ DOGANAVE. lik ft sherb roje kv dt 5.5.2014, seri 13580888 dt 6.10.2014
    Universiteti Aleksander Moisiu (0707) MASEL SECURITY Durres 468,000 2014-10-21 2014-10-22 61110111502014 Sherbime te sigurimit dhe ruajtjes ROJE SHTATOR / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Mini Bashkia 7 (3535) FIRDEUS SECURITY Tirane 40,000 2014-10-22 2014-10-22 14621011442014 Sherbime te sigurimit dhe ruajtjes Min Bashk Nr 7 Lik sherb ruajtje objketi kontr vazhd 2 dt 21.01.2013 fat 189 dt 29.09.2014 seri 15720642
    Drejtoria e Pergjithshme Detare Durres (0707) GJOKA + A Durres 34,980 2014-10-21 2014-10-22 20410060982014 Sherbime te sigurimit dhe ruajtjes 1006098 DREJT PERGJ DETARE SHPENZIME ROJE OBJEKTI
    Aparati Ministrise se Shendetesise (3535) DEA SECURITY Tirane 179,814 2014-10-21 2014-10-22 42510130012014 Sherbime te sigurimit dhe ruajtjes Ministria shendetesise ROJE PRIVATE Shtator autorizim lidhje kontrate 4181/32 dt. 18.08.2014 kontr.4181/34 dt. 22.08.2014 fat.287(16968522) dt. 30.09.2014
    Dega e Kujdesit Paresor Lezhe (2020) " 2 L X " Lezhe 43,200 2014-10-20 2014-10-22 11310130112014 Sherbime te sigurimit dhe ruajtjes DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 203 DT 30.09.2014
    Dega e Kujdesit Paresor Elbasan (0808) KUMRIA 1 Elbasan 149,008 2014-10-20 2014-10-21 15010130062014 Sherbime te sigurimit dhe ruajtjes Shendeti Publik Elbasan Roje
    Qendra e fomimit profesiona Elbasan (0808) EUROGJICI - SECURITY Elbasan 149,136 2014-10-21 2014-10-21 15710250422014 Sherbime te sigurimit dhe ruajtjes roje QFP
    Qendra e fomimit profesiona Elbasan (0808) EUROGJICI - SECURITY Elbasan 149,136 2014-10-21 2014-10-21 15610250422014 Sherbime te sigurimit dhe ruajtjes roje QFP
    Universiteti Bujqesor (3535) MASEL SECURITY Tirane 2,046,630 2014-10-20 2014-10-21 41110110412014 Sherbime te sigurimit dhe ruajtjes Univer.Bujqesor SHERBIM ROJE KONTRATE NE VAZHDIM 18.08.2014 FAT 96 DT 30.09.2014 SERRI 10738896
    Autoriteti Rrugor Shqiptar (3535) FIRDEUS SECURITY Tirane 587,500 2014-10-09 2014-10-21 91110060542014 Sherbime te sigurimit dhe ruajtjes ARRSH Shkresa Nr 5747 dt 25.08.14 Fat Nr. 138 dt 31.07.14, shk Nr. 6803 Dt 03.10.14 Fat Nr. 205 dt 29.09.14 Shkr Nr. 6526 Dt 24.09.14 Fat Nr. 173 dt 30.08.14 Kontrata Nr. 1693/6 dt 23.06.14
    Universiteti Politeknik (3535) MASEL SECURITY Tirane 2,191,122 2014-10-20 2014-10-21 153110110402014 Sherbime te sigurimit dhe ruajtjes 1011040 UNIVERSITETI POLITEKNIK roje kv 12.3.2014 fat 30.9.2014 s 10738887
    Gjykata e rrethit Berat (0202) "AZIZOLLI" SHPK Berat 127,202 2014-10-20 2014-10-21 15210290122014 Sherbime te sigurimit dhe ruajtjes Gjykata berat per Azizollin roje godine 1029012
    Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 116,254 2014-10-20 2014-10-21 16910140452014 Sherbime te sigurimit dhe ruajtjes 1014045,qendra e botimeve zyrtare, ruajtje fizike,up nr 47/1 dt 31.07.2014,kont nr 751/8 dt 08.08.2014,app nr 33 dt 18.08.14,fat nr 202 dt 30.09.2014 sr 16684051
    Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 116,254 2014-10-20 2014-10-21 16810140452014 Sherbime te sigurimit dhe ruajtjes 1014045,qendra e botimeve zyrtare, ruajtje fizike,up nr 47/1 dt 31.07.2014,kont nr 751/8 dt 08.08.2014,app nr 33 dt 18.08.14,fat nr 169 dt 31.8.2014 sr 04524618
    Prokuroria e rrethit Berat (0202) A.E.K.SECURITY Berat 202,913 2014-10-21 2014-10-21 13910280032014 Sherbime te sigurimit dhe ruajtjes Prokuroria Berat 1028003,likujdim fature dt.30.09.2014
    Universiteti Bujqesor (3535) MASEL SECURITY Tirane 546,960 2014-10-20 2014-10-21 41210110412014 Sherbime te sigurimit dhe ruajtjes MKUniver.Bujqesor sherbim roje kont.ne vazhdim 765/24 dt.18.08.14 ft.97 dt.30.09.14 serial 10738897
    Sp. Mat (0625) SH.R.S.F "SNAJPER SECURITY" SH.P.K Mat 183,739 2014-10-20 2014-10-21 28210130782014 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb. te sigurimit dhe ruajtjes se god. muaji Shtator.Fat.Nr.128 Dt.30.09.2014 Kontr. Nr.208 Prot. Dt.17.04.2014.