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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROGJICI - SECURITY All 263,277,424.00 648 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 e Zhvillimit te Territorit EUROGJICI - SECURITY Tirane 47,696 2018-03-05 2018-03-06 3010870282018 Sherbime te sigurimit dhe ruajtjes AZHT shp ruajtje objekti kont va nr 35/5 date 12.01.2018 fat nr 57217584
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) EUROGJICI - SECURITY Tirane 260,361 2018-02-14 2018-03-01 4210870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , lik roje kontrate nr 1184/14 dt 29.12.2017, fat nr 492 dt 57217542 dt 31.01.2018 u prok nr 1184/7 dt 22.12.2017
    Prokuroria e rrethit Tropoje (1836) EUROGJICI - SECURITY Tropoje 189,661 2018-02-26 2018-02-27 710280292018 Sherbime te sigurimit dhe ruajtjes Prokuroria Likujdim sherbim sigurimi dhe ruajtje godine shtese kontrate CVP 79713000-5 njoftim kontrate buletini nr 8 dt 26.02.2018 ft nr 484 dt 31.01.2018 seri 57217534
    Spitali Lushnje (0922) EUROGJICI - SECURITY Lushnje 490,222 2018-02-21 2018-02-23 8910130222018 Sherbime te sigurimit dhe ruajtjes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherbim me Roje civile sipas Kont.Sht.Nr.1454/1, dt.29.12.2017, fat.nr.seri 57217545, dt.31.01.2018, pcv nr.1, dt.15.02.2018
    Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY Tirane 434,546 2018-02-22 2018-02-23 11410100392018 Sherbime te sigurimit dhe ruajtjes 1010039- DPT, -602, Ruajtje Obekkti DRT Durres, UP n 29385/1 dt 28.12.17, Kont nr 29593 dt 29.12.17, ft s 57217538 dt 31.1.18
    Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY Tirane 434,546 2018-02-22 2018-02-23 11910100392018 Sherbime te sigurimit dhe ruajtjes 1010039- DPT, -602, UPn 29385/3 dt 28.12.17, kont nr 29590 dt 29.12.17, Ft s 57218535 dt 31.1.18, pv dt 31.1.18
    Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY Tirane 596,666 2018-02-22 2018-02-23 11810100392018 Sherbime te sigurimit dhe ruajtjes 1010039- DPT, -602, Ruajtje Obekkti DRT Diber, UP n 29385/2 dt 28.12.17, kont nr 29591 dt 29.12.17 ft s 57217537 dt 31.1.18 pv dt 31.1.18,
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 14,204 2018-02-21 2018-02-22 5310900012018 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik kthim tr operative , urdher i brenshem nr 8 DT 8.01.2018 , V KPP NR 794 DT 26.12.2017
    Gjykata e rrethit Fier (0909) EUROGJICI - SECURITY Fier 208,408 2018-02-19 2018-02-20 2310290172018 Sherbime te sigurimit dhe ruajtjes Gjykata Fier 1029017,ruajtje dhe sigurim godine,up 26 dt 26.12.2017,pv negocim dt 28.12.2017,kontr shtesë dt 29.12.2017,fat 491 seri 57217541 dt 31.01.2018
    Drejtoria e shendetit publik Lac (2019) EUROGJICI - SECURITY Laç 184,100 2018-02-16 2018-02-19 1510130342018 Sherbime te sigurimit dhe ruajtjes Drejtoria e Shendetit Publik Lac paguar ft ttaimore nr 57217551 dt 31.01.2018 kontrate nr 527 dt 28.12.2017 sherbim roje private
    Spitali Kukes (1818) EUROGJICI - SECURITY Kukes 691,317 2018-02-13 2018-02-14 4510130202018 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje objekti te K nr 1 dt 03.01.2018 fat 450/1 dt 31.01.2018 seri 57217550 dt 31.01.2018
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 14,186 2018-02-12 2018-02-14 1510900012018 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik kthim tr operative , urdher i brenshem nr 514 dt 20.11.2017 , v kpp nr 725 dt 7.11.2017
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 76,814 2018-02-08 2018-02-12 1410102162018 Sherbime te sigurimit dhe ruajtjes 1010216 DRFPP nr 1, lik sherbim roje,up 25 dt 12.12.2017,ft ofert dt 12.12.2017, kontrate nr 468/1 dt 18.12.2017, fat nr 489 dt 31.01.2018 ser 57217539
    Agjencia e Zhvillimit te Territorit EUROGJICI - SECURITY Tirane 31,414 2018-02-09 2018-02-12 2010870282018 Sherbime te sigurimit dhe ruajtjes AZHT roje objekti u prok 10.1.18 ft of 10.1.18 kont nr 35/5 dat 12.1.18 seri 57217529
    Q.Form. Profes. Fier (0909) EUROGJICI - SECURITY Fier 72,752 2018-02-08 2018-02-09 1510102242018 Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1025043,shtese kontrate 1 dt 26.12.2017, up 2 14.2.2017,kont 1 23.2.2017,fo 15.2.2017,njf 17.2.2017,pv 16.2.2017,fd 420 31.1.2018 seri 57217540
    Shkolla Shqiptare e Administratës Publike (3535) EUROGJICI - SECURITY Tirane 268,218 2018-02-07 2018-02-09 1410870142018 Sherbime te sigurimit dhe ruajtjes ASPA , Lik shpenzime mirembajtje , shtese kontrate 4/1 dt 3.01.2018 , fat nr 496 dt 31.01.2018 seri 57217546
    Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY Tirane 630,019 2018-02-08 2018-02-09 2610100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejtoria e Pergj.e Tatimeve Roje diber kont. ne vazh.2423/72 dt 24.07.17 fat 441 dt 28.12.17 s 43224391 pv.31.12.17
    Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY Tirane 445,342 2018-02-08 2018-02-09 2510100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejtoria e Pergj.e Tatimeve Roje shkoder kont. ne vazh.2423/71 dt 24.07.17 fat 440 dt 28.12.17 s 43224390 pv.31.12.17
    Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY Tirane 445,342 2018-02-08 2018-02-09 2710100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejtoria e Pergj.e Tatimeve Roje Durres kont. ne vazh.2423/70 dt 24.07.17 fat 442 dt 28.12.17 s 43224392 pv.31.12.17
    Gjykata e rrethit Durres (0707) EUROGJICI - SECURITY Durres 198,898 2018-02-07 2018-02-08 5410290152018 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 256 DT 29.12.2017 FATURA 497 DT 31.01.2018