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::

  • 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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANAKONDA All 56,642,247.00 284 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
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA Gjirokaster 69,311 2017-10-13 2017-10-16 157 10251042017 Sherbime te sigurimit dhe ruajtjes 1025104 DREJT. FORMIMIT PROFESIONAL GJ , SHERBIME TE SIGURIMIT DHE RUAJTJES, FATURA NR 107 , NR SERIAL 40434742 DT 30.09.2017, UP NR 04 DT 16.02.2017
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA Gjirokaster 32,400 2017-10-11 2017-10-12 12410051242017 Sherbime te sigurimit dhe ruajtjes 1005124 AUTORITETI KOMBETAR I USHQIMIT,Sherbim i ruajtjes dhe sigurise Shtator 2017, fat nr. 110, nr. ser. 40434745, dt. 30.09.2017.Kontrate dt. 31.03.2017.
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) ANAKONDA Tirane 260,361 2017-10-11 2017-10-12 22210030222017 Sherbime te sigurimit dhe ruajtjes 1003022 103022 ADISA LIK sherbim roje , u prok nr 51/4 dt 6.02.2017 , kontrate nr 51/39 dt 29.06.2017 , p verb nr 127 dt 4.10.2017 fat nr 114 dt 40434750 dt 30.09.2017
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 453,251 2017-10-06 2017-10-09 41310111082017 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI EQREM ÇABEJ ROJE SHTATOR 2017 FAT NR 104 DT 30.09.2017 NR SER 40434739 KONTR 316 PROT
    Qarku Gjirokaster (1111) ANAKONDA Gjirokaster 58,680 2017-10-04 2017-10-06 33120110012017 Sherbime te sigurimit dhe ruajtjes 2011001 QARKU GJ ROJE SHTATOR 2017 FAT NR 102 DT 30.09.2017 NR SER 40434737 UP NR 2 DT 15.02.2017 PV NJOFTIM FITUES VLERES PERFUNDMTAR
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 188,394 2017-10-05 2017-10-06 21510290042017 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ ROJE SHTATOR 2017 FAT NR 106 DT 30.09.2017 NR SER 40434741 UP NR 168 DT 13.02.2017 NJOFTIM FITUES KONTR 324 DT 16.03.2017
    Sp. Tepelene (1134) ANAKONDA Tepelene 165,566 2017-10-04 2017-10-05 18210130862017 Sherbime te sigurimit dhe ruajtjes ft nr 125 dt 28.09.2017 roje private spitali tepelene
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 254,352 2017-10-03 2017-10-04 30710060672017 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR, Sherbim i ruajtjes dhe sigurise , fatura nr. 96, dt. 31.08.2017, nr.serie 42704948. Kontrate dt. 26.05.2017.
    Drejtoria e Bujqesise Gjirokaster (1111) ANAKONDA Gjirokaster 227,997 2017-09-26 2017-09-27 13110050112017 Sherbime te sigurimit dhe ruajtjes 1005011 DREJTORIA E BUJQESISE, sherbim i ruajtjes dhe sigurise .Fat. nr.43,53,67,79,94,seria nr. 40434776,4034788,40434702,4043471440434729,dt.31.08.2017.Urdher prok.nr.2 ,dt.17.02.2017,ftese per oferte,njof fituesi.K. nr.124,dt.14.04.2017.
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 176,580 2017-09-21 2017-09-22 53910100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve Lik roje objekti kontr vazhd 2423/81 dat 10.8.2017 fat 31.8.17 seri 40434736
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 285,891 2017-09-21 2017-09-22 53710100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve Lik roje objekti kontr vazhd 2423/47dat 23.6.17 fat 31.7.2017 seri 40434718
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 260,666 2017-09-21 2017-09-22 53810100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve Lik roje objekti kontr vazhd 2423/47dat 23.6.17 fat 31.8.2017 seri 40434733
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA Gjirokaster 69,311 2017-09-18 2017-09-19 141 10251042017 Sherbime te sigurimit dhe ruajtjes 1025104 DREJT. FORMIMIT PROFESIONAL GJ , SHERBIME TE SIGURIMIT DHE RUAJTJES, FATURA NR 91 DT 31.08.2017, NR SERIAL 40434726, KONTRATE NR 31 DT 02.03.2017, UP NR 04 DT 16.02.2017
    Komisioni i Prokurimit Publik (3535) ANAKONDA Tirane 11,555 2017-08-14 2017-09-15 40810870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr 408 dt 11.08.2017 , urdher nr 357 dt 4.07.2017 , v kpp nr 443 dt 20.06.2017
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 453,251 2017-09-08 2017-09-11 36210111082017 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI EQREM ÇABEJ ROJE GUSHT 2017 FAT NR 88 DT 31.08.2017 NR SER 40434729 KONTR 316 PROT
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA Gjirokaster 69,311 2017-09-07 2017-09-11 14110251042017 Sherbime te sigurimit dhe ruajtjes 1025104 DREJT. FORMIMIT PROFESIONAL GJ , SHERBIME TE SIGURIMIT DHE RUAJTJES, FATURA NR 91 DT 31.08.2017, NR SERIAL 40434726, KONTRATE NR 31 DT 02.03.2017, UP NR 04 DT 16.02.2017
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA Gjirokaster 32,400 2017-09-08 2017-09-11 10610051242017 Sherbime te sigurimit dhe ruajtjes 1005124 AUTORITETI KOMBETAR I USHQIMIT,Sherbim i ruajtjes dhe siguris eGusht 2017, fat nr. 95, nr. ser. 40434730, dt. 31.08.2017.Kontrate dt. 31.03.2017.
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) ANAKONDA Tirane 260,361 2017-09-08 2017-09-11 18310030222017 Sherbime te sigurimit dhe ruajtjes 103022 ADISA LIK sherbim roje ,u prok nr 51/4 dt 6.02.2017 , kontrate vazhdim nr 51/39 dt 29.06.2017 ,fat nr 99 dt 31.08.2017 seri 40434734
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 226,203 2017-09-06 2017-09-07 18510290042017 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ roje fat nr 30 dt 31.08.2017 nr ser 40434725 UP NR 168 DT 13.02.2017 NJOFTIM FITUES KONTR 324 DT 16.03.2017
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 175,791 2017-09-04 2017-09-05 18410290042017 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ ROJE KORRIK 2017 FAT NR 75 DT 31.07.2017 NR SER 40434710 UP NR 168 DT 13.02.2017 NJOFTIM FITUES KONTR 324 DT 16.03.2017