Treasury Transactions 2015-2018

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 ANAKONDA SECURITY All 17,150,827.00 115 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA SECURITY Gjirokaster 254,497 2016-08-15 2016-08-16 29410060672016 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR,SHERBIM I RUAJTJES DHE SIGURISE, FAT NR. 75,DT.31.07.2016,NR.SER. 29281294.KONTRATE DT. 12.05.2016,NR 482 PROT.
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 10,947 2016-08-11 2016-08-12 18910870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik lik op ekon,urdh 248dt 16.05.2016
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 96,700 2016-08-08 2016-08-10 11810251042016 Sherbime te sigurimit dhe ruajtjes 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,ROJE OBJETI ,FATURA NR. 74,DT. 31.07.2016,NR. 29281293.KONTRATA NR. 34,DT. 18.03.2016.
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 38,260 2016-07-15 2016-07-18 16310870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik lik op ekon,urdh 207 dt 03.052016
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 96,700 2016-07-07 2016-07-07 99 10251042016 Sherbime te sigurimit dhe ruajtjes 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,Sherbim i ruajtjes dhe sigurise,fat nr. 61,nr.ser.29281279,dt. 30.06.2016.Kontrate nr. 34,dt. 18.03.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA SECURITY Gjirokaster 254,497 2016-07-06 2016-07-07 23110060672016 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR,sherbim i sigurise dhe i ruajtjes, fat nr. 62,nr.ser. 29281280,dt. 12.05.2016.
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 96,700 2016-07-01 2016-07-01 9910251042016 Sherbime te sigurimit dhe ruajtjes 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL, RUAJTJE OBJEKTI MAJ 2016, FATURA NR 47 NR SERIAL 29281264
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA SECURITY Gjirokaster 164,190 2016-06-15 2016-06-16 20510060672016 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR,SHERBIM I RUAJTJES DHE SIGURISE, FAT NR. 48,DT.31.05.2016,NR.SER. 29281265.KONTRATE DT. 12.05.2016,NR 482 PROT.
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 96,700 2016-05-09 2016-05-09 7110251042016 Sherbime te sigurimit dhe ruajtjes 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL, ROJE OBJEKTI,FAT NR. 38,DT.30.04.2016,NR.SER. 29281253.KONTRATA NR 34 DT 18.03.2016.
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 29,700 2016-04-11 2016-04-12 5410251042016 Sherbime te sigurimit dhe ruajtjes 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL, ROJE OBJEKTI, UP , KONTRATA NR 34 DT 18.03.2016FATURA NR 28 DT 31.03.2016, NR SERIAL 29281243
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 36,000 2016-02-18 2016-02-19 1210051242016 Sherbime te sigurimit dhe ruajtjes 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,SHERBIM I SIGURISE DHE I RUAJTJES, FAT NR.14,NR.SER. 29281229.KONTRATE SHTESE DT. 18.01.2016,
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 72,000 2015-12-18 2015-12-21 12510051242015 Sherbime te sigurimit dhe ruajtjes 1005124 AUTORITETI KOMBETAR I USHQIMIT, FAT NR. 48,50,NR. SER. 29281204,29281206,DT. 15.11.2015.KONTRATE . DT. 12.08.2015.
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 36,000 2015-11-16 2015-11-16 106 10051242015 Sherbime te sigurimit dhe ruajtjes 10051240 AUTORITETI KOMBETAR I USHQIMIT, SHERBIMI SIGURISE DHE I RUAJTJES,FAT. NR. 39,NR. SER. 20013494, DT. 15.11.2015.U.P NR.5,DT.04.08.2015,FTESE PER OFERTE,KONTRATE SHERBIMI DT. 12.08.2015.
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 36,000 2015-10-22 2015-10-23 9810051242015 Sherbime te sigurimit dhe ruajtjes 10051240 AUTORITETI KOMBETAR I USHQIMIT, SHERBIM I SIGURISE DHE RUAJTJES , FATURA NR.32 ,DT. 20.10.2015, NR SERIAL 20013487.U.P NR . 5,DT. 04.08.2015,KONTRATE DT. 12.08.2015.
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 36,000 2015-09-21 2015-09-22 8010051242015 Sherbime te sigurimit dhe ruajtjes 10051240 AUTORITETI KOMBETAR I USHQIMIT, SHERBIMI SIGURISE DHE I RUAJTJES,FAT. NR. 26,NR. SER. 20013476, DT 14.09.2015.U.P NR.5,DT.04.08.2015,FTESE PER OFERTE,KONTRATE SHERBIMI DT 12.08.2015.