Treasury Transactions 2019-2024

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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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TONI-SECURITY All 206,500,521.00 167 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
    Prefektura e qarkut Kukes (1818) TONI-SECURITY Kukes 53,221 2019-08-20 2019-08-21 17510160682019 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura Kukes sherbim te sig&ruajtjes se objektit fat 111 seri76477359 dt 31.07.2019te K nr 43/2dt 04.03.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TONI-SECURITY Tirane 47,347 2019-08-20 2019-08-21 24910870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roje perivate , u prok nr 223/3 dt 28.02.2019 , marr kuader , 223/104 prot 16.07.2019 , pv korrik 2019 , fat nr 106 seri 76477354 dt 31.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 1,931,738 2019-08-19 2019-08-20 178310130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602 sherb roje sipas kontrates ne vazhdim nr 76/30, dt 10.5.2019, ft114, seri 76477362, dt31.7.2019,relacion korrik 2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) TONI-SECURITY Tirane 52,936 2019-08-15 2019-08-16 18910870342019 Sherbime te sigurimit dhe ruajtjes 1087034 AKPT ,lik pagese perkthimi , kontr nr 45/07 dt 18.01.2019 , fat nr 76477361 dt 31.07.2019
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 291,914 2019-08-13 2019-08-14 22810900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 1090001,KPP, 466-kthim pagese op ek, urdh nr 228, dt 10.06.2019, v kpp 315, dt 27.05.2019, urdh br 232, dt 12.06.2019, v kpp 323 dt 29.05.2019, urdh 243, dt 13.06.2019, v kpp 331, dt 30.05.2019
    Oficina elektromjekesore Tirane (3535) TONI-SECURITY Tirane 157,945 2019-08-07 2019-08-08 8510130572019 Sherbime te sigurimit dhe ruajtjes 1013057QKTBM 602-poje per muajin korrik 2019, kon nr 128/12, dt 15.07.2019, nj fit nr 29, dt 22.07.2019nr up 128/4, dt 02.07.2019, ft nr 120, dt 31.07.2019, seri 76477368
    Shërbimi Kombëtar i Urgjencës (3535) TONI-SECURITY Tirane 550,257 2019-08-05 2019-08-06 15010131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim isigurise fizike kont ne vazhdim 441/1 dt 07.06.19 fat 116 dt 31.07.19 s 76477364 pv. verifikim 31.07.19
    Agjencia e Zhvillimit te Territorit TONI-SECURITY Tirane 50,414 2019-08-02 2019-08-05 10510870282019 Sherbime te sigurimit dhe ruajtjes 1087028,AZHT, Lik sher sig , kerkese nr 3115 dt 20.12.2018 , pv 3115/1 dt 20.12.2018 urdher nr 3115/3 dt 21.12.2018 nr 7 ,ft of 3115/4 dt 24.12.2018 , pv 3115/6 dt 31.12.2018 kontr 3115/8 dt 31.12.2018 , fat76477535 nr 105 dt 31.07.2019
    Shërbimi Kombëtar i Urgjencës (3535) TONI-SECURITY Tirane 426,005 2019-07-31 2019-08-01 13610131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Lik rroje private up 286 dt 18.04.2019 njfit 432 dt 05.06.2019 kontr 441/1 dt 07.06.2019 fat 76477351 nr 103 dt 30.06.2019 pv 30.06.2019
    ASHR Tirane (3535) TONI-SECURITY Tirane 1,403,231 2019-07-17 2019-07-19 22310130022019 Sherbime te sigurimit dhe ruajtjes 1013002 NJVKSH-shp roje vazhdim kontr 58/5 dt 31.12.2018 ft. 76477338 dt 30.06.2019
    Prefektura e qarkut Kukes (1818) TONI-SECURITY Kukes 51,504 2019-07-18 2019-07-19 15710160682019 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura Kukes sherbim te sig&ruajtjes se objektit fat 94seri76477342 dt 30.06.2019te K nr 43/2dt 04.03.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TONI-SECURITY Tirane 162,974 2019-07-17 2019-07-18 20710870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik roje private , kontr nr 174/132 dt 18.06.2018, fat nr 88 dt 18.06.2019 seri 76477336
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 1,869,424 2019-07-15 2019-07-16 148410130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602- shp sherb roje private sipas kont ne vazhdim nr 76/30 dt 10.5.2019.fat nr 98 seri 76477346 dt 30.6.2019.permb muaji qershor 2019
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,472,018 2019-07-08 2019-07-10 26010110392019 Sherbime te sigurimit dhe ruajtjes U T Rektorati Lik roje private kontr vazhd 5698/2 dt 07.03.2019 fat 76477341 nr 93 dt 30.06.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) TONI-SECURITY Tirane 51,228 2019-07-05 2019-07-08 15510870342019 Sherbime te sigurimit dhe ruajtjes 1087034 AKPT ,lik pagese roje qershor 2019 , kontr 45/07 dt 18.01.2019 , fat nr 76477345 dt 30.06.2019
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 93,712 2019-07-03 2019-07-05 18010900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-lik. kthim te ardh. op. ekonomik, urdher nr 164, dt 07.05.2019, vendim i KPP nr 243, dt 25.04.2019, urdher nr 172, dt 08.05.2019, vendim i kpp nr 248/dt 26.04.2019
    Agjencia e Zhvillimit te Territorit TONI-SECURITY Tirane 50,414 2019-07-02 2019-07-03 9110870282019 Sherbime te sigurimit dhe ruajtjes 1087028,AZHT, Lik sigurim dhe ruajtje fizike , kerkese nr 3115 dt 20.12.2018 , pv 3115/1 dt 20.12.2018 urdher nr 3115/3 dt 21.12.2018 nr 7 , pv 3115/6 dt 31.12.2018 , kontr 3115/8 dt 31.12.2018 , dt 31.12.2018 fa 76477337 nr 89 dt 30.06.201
    Spitali Universitar i Traumes (3535) TONI-SECURITY Tirane 2,413,729 2019-06-28 2019-07-01 43610171382019 Sherbime te sigurimit dhe ruajtjes 1017138 SUT , sherbim sigurie kont vazhdim nr 254/2 date 31.12.2018 ft 76477325 date 31.5.2019
    ASHR Tirane (3535) TONI-SECURITY Tirane 1,450,006 2019-06-19 2019-06-20 17410130022019 Sherbime te sigurimit dhe ruajtjes 1013002 ASHR 602-shp roje private sipas kontrates ne vazhdim nr 58/5 dt 31.12.2018 fat nr 87 dt 31.5.2019.seri 76477335
    Prefektura e qarkut Kukes (1818) TONI-SECURITY Kukes 53,221 2019-06-18 2019-06-19 13610160682019 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura Kukes sherbim te sig&ruajtjes se objektit fat nr 81seri 76477329dt 31.05.2019 te K nr 43/2dt 04.03.2019