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
    Shtepia e Femijeve Shkollor Sarande (3731) BALILI-KO Sarande 77,773 2014-10-15 2014-10-16 14021380102014 Sherbime te sigurimit dhe ruajtjes SHP SIGURIE NGA SHT FEMIJES
    Spitali Elbasan (0808) M Y R T O SECURITY Elbasan 689,204 2014-10-15 2014-10-16 51210130162014 Sherbime te sigurimit dhe ruajtjes Spitali Civil Elbasan Roje
    Qendra e Studimeve Albanologjike Tirane (3535) NAZERI 2000 Tirane 345,528 2014-10-15 2014-10-16 20810111532014 Sherbime te sigurimit dhe ruajtjes 602 Q.Studimeve Albanologjike roje up16,13.1.2014,kon.v16.1.2014 ft 783dt 30.9.2014 s 17307130
    Prokuroria e rrethit Kruje (0716) GJOKA + A Kruje 189,460 2014-10-15 2014-10-16 11810280142014 Sherbime te sigurimit dhe ruajtjes 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 174 DT 30.09.2014
    Komuna Ballagat (0922) DEGA E TATIMEVE LUSHNJE Lushnje 262,257 2014-10-15 2014-10-15 1146000012014 Sherbime te sigurimit dhe ruajtjes K.Ballagat tatim ne burim punetor me kontrat a.komunes,arsimi,ujesjelles,keshilli janar-dhjetor 2013
    Bashkia Kavaja (3513) ESTI SECURITY Kavaje 584,083 2014-10-14 2014-10-15 54421180012014 Sherbime te sigurimit dhe ruajtjes BASHKIJA KJ LIKUIDIM SHERBIM RUAJTJE FAT 8 DT 31.12.2013 KONTR 823/4 DT 15.11.2013
    Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 90,936 2014-10-14 2014-10-15 9510130122014 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures shpz. roje private sipas fat. seri 17141661, dt:30.09.2014, kontrata dt:27.02.2014
    Drejtoria Rajonale AKU Korce (1515) ALES Korçe 186,000 2014-10-14 2014-10-15 13410051252014 Sherbime te sigurimit dhe ruajtjes AKU DR.RAJONALE KORCE (1005125) SHERBIM SIGURIE DHE RUAJTJE SHTATOR 2014 FAT.NR.239 DT.30.09.2014
    Gjykata e rrethit Vlore (3737) F.P.M Vlore 223,200 2014-10-14 2014-10-15 12610290402014 Sherbime te sigurimit dhe ruajtjes PAGESA E ROJEVE SHTATOR 2014 GJ.RRETHIT 1029040 FATURA NR.169 DT.07.10.2014 SERIA 14430974
    Administrata Qendrore SHKP (3535) "A-2000" Tirane 159,921 2014-10-13 2014-10-15 20410250852014 Sherbime te sigurimit dhe ruajtjes SH K. PUNESIMIT . lik ft roje kv dt 20.8.2014, seri 13580889 dt 7.10.2014
    Instituti shendetit publik Tirane (3535) JORI Tirane 390,510 2014-10-14 2014-10-15 36310130482014 Sherbime te sigurimit dhe ruajtjes ISHP roje private kontr. 90/34 dt. 30.04.2014 fat.188 dt. 06.10.2014 seri 10721486
    Bashkia Sarande (3731) BALILI-KO Sarande 879,967 2014-10-14 2014-10-15 43421380012014 Sherbime te sigurimit dhe ruajtjes paga roje policise private nga bashkia,muaji korrik,gusht,shtator,lik fat nr 148 dt 30.09.2014
    Bordi i Kullimit Fier (0909) AULONA-POL-1 Fier 204,300 2014-10-15 2014-10-15 14910050702014 Sherbime te sigurimit dhe ruajtjes SHTATOR 2014 BORDI I KULLIMIT FIER
    Drejtoria e Bujqesise Kukes (1818) TREZHNJEVA Kukes 85,418 2014-10-14 2014-10-15 20110050182014 Sherbime te sigurimit dhe ruajtjes 1005018 Drejt Bujq roje objekti fat 165dt 30.09.2014
    Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N Shkoder 74,135 2014-10-15 2014-10-15 10421410382014 Sherbime te sigurimit dhe ruajtjes SHTEPIA E FEMIJES SHKOLLORE SHKODER FAT07605507 DT 30.09.2014
    Qarku Shkoder (3333) VOJVODA Shkoder 132,000 2014-10-15 2014-10-15 21820330012014 Sherbime te sigurimit dhe ruajtjes KESHILLI QARKUT SHKODER FAT 6605076 dt 30.09.2014
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) TONI-SECURITY Tirane 151,647 2014-10-15 2014-10-15 16610940022014 Sherbime te sigurimit dhe ruajtjes Drejt.Pergjith.Aluiznit roje shtator 2014 kon va 4164 25.07.2014 fat 92 30.09.2014
    Prokuroria e rrethit Gjirokaster (1111) BALILI-KO Gjirokaster 172,031 2014-10-14 2014-10-15 12110280102014 Sherbime te sigurimit dhe ruajtjes 1028010 PROK RRETHI GJIROKASTER ROJE SHTATOR 2014 FAT NR 156 DT 30.09.2014 NR SER 16699487KONTR 07.04.2014 BULET DT 14.07.2014
    Prokuroria e rrethit Lezhe (2020) EUROGJICI - SECURITY Lezhe 170,785 2014-10-13 2014-10-15 10610280172014 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 522 DT 30.09.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) START 2000 Tirane 166,153 2014-10-13 2014-10-15 22610870062014 Sherbime te sigurimit dhe ruajtjes AKSHI Pagese sherbim roje,kontrate ne vazhdim nr.999prot dt.07.07.2014, FT. nr.867dt.30.09.2014 nr.S/13611744