Treasury Transactions 2015-2018

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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 TONI-SECURITY All 384,798,334.00 487 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 per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) TONI-SECURITY Tirane 268,218 2017-12-16 2017-12-19 29310051172017 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godines per muajin Nentor 2017.UP.nr.45,dt.23.02.2017.KO.nr.2763/3, dt.31.10.2017.FTSH. nr.s.53532955,dt.30.11.2017..
    Aparati Qendror INSTAT (3535) TONI-SECURITY Tirane 292,600 2017-12-18 2017-12-19 96510500012017 Sherbime te sigurimit dhe ruajtjes INSTAT sherbim ruajtje objekti kontrate ne vazhdim nr 182/6 dt 10.3.2017 fat nr 167 dt 30.11.17, seri 53532942, pv sherbimi dt 1.12.17
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) TONI-SECURITY Tirane 283,520 2017-12-15 2017-12-18 28010061572017 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI ,lik roje civile vazhd kontr 3278 dt 6.11.2017,fat 187 dt 12.12.2017 seri 53532961
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 178,711 2017-12-12 2017-12-14 56710110412017 Sherbime te sigurimit dhe ruajtjes 1011041 Univers.Bujqesor. sherb roje civile vazhd kontr 1539/21 dt 19.8.2017 ft 170dt 30.11.2017 ser 53532945
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) TONI-SECURITY Tirane 183,185 2017-12-13 2017-12-14 66810051312017 Sherbime te sigurimit dhe ruajtjes 1005131 -D,SH.P.A.602- sherbime roje,per P.P.Durres m- dhjetor ,kontrt vazhdimnr 23/18 dt 30.06.2017, u-p nr 1 dt 24.1.17,pv vlersim of 3.3.2017,njf fit 29.06.2017,fat nr 184,seri 53532959 dt 05.12.17,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) TONI-SECURITY Tirane 183,185 2017-12-13 2017-12-14 66710051312017 Sherbime te sigurimit dhe ruajtjes 1005131 -D,SH.P.A.602- sherbime roje,per P.P.Durres m- nentor ,kontrt vazhdimnr 23/18 dt 30.06.2017, u-p nr 1 dt 24.1.17,pv vlersim of 3.3.2017,njf fit 29.06.2017,fat nr 178,seri 53532953 dt 30.11.17,
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 1,280,440 2017-12-12 2017-12-14 56810110412017 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor. sherb roje civile vazhd kontr 1539/20 dt 19.8.2017 ft 169 dt 30.11.2017 ser 53532944
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,139,580 2017-12-07 2017-12-12 26410110392017 Shpenzime gjyqesore 2017-REKTORATI I UT TIRANE VENDIM GJYQI URDH 4819/3 DT 6.12.2017 VENDIM 10580 DT 7.11.2017
    Gjykata e Apelit Durres (0707) TONI-SECURITY Durres 195,073 2017-12-07 2017-12-11 22910290032017 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 209 DT 16.04.2017 FATURA 174 DT 30.11.2017
    Instituti shendetit publik Tirane (3535) TONI-SECURITY Tirane 635,598 2017-12-06 2017-12-07 38510130482017 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP sherbim roje vazhdim kontr. 33/26 dt. 31.03.2017 fat. 53532947 dt. 30.11.2017
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) TONI-SECURITY Tirane 229,256 2017-12-06 2017-12-07 26210061572017 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI ,lik roje objekti, urdh prok nr 3278 dt 15.5.2017,njoft fit 3278/9 dt 31.10.2017,kontr 3278 dt 6.11.2017,fat 179 dt 30.11.2017 seri 53532954vazhd kontr 2279/34.2017,fat 98 dt 1.12.2017 seri 43679198
    Dega e Kujdesit Paresor Durres (0707) TONI-SECURITY Durres 528,772 2017-12-05 2017-12-06 18010130052017 Sherbime te sigurimit dhe ruajtjes LIK FAT.177 KO.48/10 22.05.2017 ROJE OBJEKTI / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Oficina elektromjekesore Tirane (3535) TONI-SECURITY Tirane 292,385 2017-12-05 2017-12-06 14010130572017 Sherbime te sigurimit dhe ruajtjes 1013057 QKTB roje vazhdim kontr. 11/28 dt. 01.04.2017 AMENDIM KONTR. 117/2 DT. 30.06.2017 FAT. 53532948 DT. 30.11.2017
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,095,476 2017-11-22 2017-11-23 25610110392017 Shpenzime gjyqesore 1011039 2017-REKTORATI I UT TIRANE VENDIM GJYQI 10581 DT 8.11.2017 URDH. 4819/2 DT 21.11.2017
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 74,872 2017-11-21 2017-11-22 53610870102017 Garanci te tjera, te vitit vazhdim,Te Dala Komisioni i Prok Publik , lik tr ekonomike , URDHER I BRENSHEM NR 506 DT 7.11.2017 , V KPP NR 706 DT 25.10.2017
    Aparati Qendror INSTAT (3535) TONI-SECURITY Tirane 292,600 2017-11-17 2017-11-20 86010500012017 Sherbime te sigurimit dhe ruajtjes INSTAT roje objekti kont vazhdim nr 182/6 date 10.03.2017 fat nr 150 dt 31.10.17 seri 53532925 pv dt 1.11.17
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2017-11-16 2017-11-17 57110111502017 Sherbime te sigurimit dhe ruajtjes 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIM ROJE SIPAS KINT NR 1120/2 DT 06.01.2017 DHE FAT NR 154 DT 31.10.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) TONI-SECURITY Tirane 183,185 2017-11-16 2017-11-17 60910051312017 Sherbime te sigurimit dhe ruajtjes 1005131 -D,SH.P.A.602- sherbime roje,per P.P.Durres m- tetor ,kontrt vazhdimnr 23/18 dt 30.06.2017, u-p nr 1 dt 24.1.17,pv vlersim of 3.3.2017,njf fit 29.06.2017,fat nr 162,seri 53532937 dt 31.10.17,
    Drejtoria e Rajonit Verior (Shkoder) (3333) TONI-SECURITY Shkoder 258,523 2017-11-14 2017-11-15 17710060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder,roje zyra Fushe Arrez, kontrate vazhdim 12/14 dt 02.05.2017, fat 53532933 dt 31.10.2017, proces verbal marrje dorezim sherbimit dt 31.10.2017
    Instituti shendetit publik Tirane (3535) TONI-SECURITY Tirane 635,598 2017-11-07 2017-11-08 35010130482017 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP sherbim roje vazhdim kontrate 33/26 dt. 31.03.2017 amendim kont 844/1 dt 11.07.2017 fat. 53532930 dt. 31.10.2017