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 FIRDEUS SECURITY All 57,550,252.00 183 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
    Teatri Kombetar (3535) FIRDEUS SECURITY Tirane 268,070 2017-05-04 2017-05-05 11510120222017 Sherbime te sigurimit dhe ruajtjes Teatri Kombetar,sherbim roje, u.prok 6 prot dt 09.01.2017, proc ver 1 dt 10.01.2017, form njof fit 224 prot dt 09.03.2017, kontr 233 prot dt 15.03.2017 fat 627 dt 30.04.2017, ser 38532477
    Drejtoria e Rajonit Verior (Shkoder) (3333) FIRDEUS SECURITY Shkoder 275,959 2017-04-25 2017-04-26 8010060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder, sherbim roje, urdher prok 29 dt 28.02.2017, urdher KVO 32 dt 28.02.2017, njoftin APP 13.03.2017, kontrate 9/8 dt 01.03.2017, fat 38532359 dt 31.03.2017, pverbal dorezimi dt 31.03.2017
    Komisioni i Prokurimit Publik (3535) FIRDEUS SECURITY Tirane 12,315 2017-04-14 2017-04-18 19410870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , lik ktim tr ekonomike ,urdh benshem nr 60 dt 6.03.2017 ,vendim kpp nr 69/2017 dt 21.02.2017
    Drejtoria e shendetit publik Kavaje (3513) FIRDEUS SECURITY Kavaje 222,004 2017-04-06 2017-04-07 3010130302017 Sherbime te sigurimit dhe ruajtjes DSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTR 528/2 DT 30.12.2016 FAT 471 SERI 38532321 DT 28.03.2017
    Gjykata e Apelit Durres (0707) FIRDEUS SECURITY Durres 236,117 2017-04-03 2017-04-04 6010290032017 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 113 DT 24.02.2017 FATURA 470 DT 28.03.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) FIRDEUS SECURITY Shkoder 485,174 2017-03-15 2017-03-16 5010060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder,sherbim roje , ft 38532146/38532351 dt 26.01.2017/27.02.2017, pcv kolaudimi 26.01/27.02.2017, kontrate nr 3/3 dt 16.01.2017, shpallje app 30.01.2017, urdher prokurimi nr 9 dt 13.01.2017
    Aparati Drejt.Pergj.Tatimeve (3535) FIRDEUS SECURITY Tirane 653,246 2017-03-13 2017-03-15 13110100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, ruajtje objekti kont.42309/1 dt.2.12.16 ft.316 dt.26.01.2017 serial 38532166
    Aparati Drejt.Pergj.Tatimeve (3535) FIRDEUS SECURITY Tirane 379,304 2017-03-10 2017-03-15 13210100392017 Sherbime te sigurimit dhe ruajtjes 1010039 DPTatimeve, lik ft sherb roje seri 38532211 dt 22.2.2017, kontrate 42309/1 dt 29.12.16
    Komisioni i Prokurimit Publik (3535) FIRDEUS SECURITY Tirane 18,644 2017-02-09 2017-02-10 7210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik ,operatore,urdh 620dt 14.11.2016,vendim 834 dt 02.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) FIRDEUS SECURITY Tirane 653,246 2017-01-25 2017-01-27 1810100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, lik ft sherbim roje kontrate ne vazhdim nr 3910/L dt 28.4.2016, seri 38532134 dt 30.12.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) FIRDEUS SECURITY Shkoder 255,355 2016-12-23 2016-12-27 23810060772016 Sherbime te sigurimit dhe ruajtjes 1006077 DREJTORIA RAJONIT VERIOR SHKODER, sherbim roje per zyrat sektori fushearrez ft 38532105 dt 13.12.2016, pcv kolaudimi 13.12.2016 kontrate ne vazhdim nr 5/12 dt 26.07.2016
    Aparati Drejt.Pergj.Tatimeve (3535) FIRDEUS SECURITY Tirane 632,174 2016-12-14 2016-12-16 93310100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherbim roje seri 38532103 dt 30.11.2016, kontrate ne vazhdim nr 3910/L dt 28.4.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) FIRDEUS SECURITY Shkoder 255,355 2016-12-14 2016-12-15 22810060772016 Sherbime te sigurimit dhe ruajtjes 1006077 DREJTORIA RAJONIT VERIOR SHKODER, sherbim roje per zyrat sektori fushearrez ft 38532096 dt 30.11.2016, pcv kolaudimi 30.11.2016 kontrate ne vazhdim nr 5/12 dt 26.07.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) FIRDEUS SECURITY Shkoder 255,355 2016-11-17 2016-11-18 21410060772016 Sherbime te sigurimit dhe ruajtjes 1006077 DREJTORIA RAJONIT VERIOR SHKODER sherbim roje ft 38532066 dt 31.10.2016, pcv kolaudimi 31.10.2016, kontrate vazhdim nr 5/12 dt 26.07.2016
    Aparati Drejt.Pergj.Tatimeve (3535) FIRDEUS SECURITY Tirane 653,246 2016-11-08 2016-11-09 80410100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherbim roje obj kontrate ne vazhdim nr 3910/1 dt 28.40.2016, seri 38532061 dt 31.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) FIRDEUS SECURITY Tirane 632,174 2016-10-21 2016-10-24 69510100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherb roje kv dt 28.4.2016, seri 38532032 dt 30.9.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) FIRDEUS SECURITY Shkoder 255,355 2016-10-17 2016-10-17 19210060772016 Sherbime te sigurimit dhe ruajtjes 1006077 DREJTORIA RAJONIT VERIOR SHKODER, ft 38532036 dt 28.09.2016,pcv kryerje sherbimi 30.09.2016kontrate vazhdim nr 5/126 dt 26.07.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) FIRDEUS SECURITY Shkoder 1,404,453 2016-09-21 2016-09-21 18210060772016 Sherbime te sigurimit dhe ruajtjes 1006077 DREJTORIA RAJONIT VERIOR SHKODER FAT. 38532012 dt 31.08.2016 pcv kolaudimi dt 31.08.2016
    Komisioni i Prokurimit Publik (3535) FIRDEUS SECURITY Tirane 18,440 2016-09-09 2016-09-09 25410870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik lik op ekon,urdh 331 dt 17.06.2016
    Aparati Drejt.Pergj.Tatimeve (3535) FIRDEUS SECURITY Tirane 653,246 2016-09-08 2016-09-09 59710100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherb roje seri 38532008 dt 31.8.2016, kv dt 28.4.2016