Treasury Transactions

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 All All 905,938,525.00 3,260 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
    Bordi i Kullimit Lezhe (2020) "YMERI" Lezhe 266,270 2014-10-07 2014-10-08 12710050742014 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE PAG FAT NR 01 DT 30.09.2014
    Qendra e Zhvillimit Shkoder (3333) MARKU-N Shkoder 82,200 2014-10-07 2014-10-08 14121410372014 Sherbime te sigurimit dhe ruajtjes QENDRA E ZHVILLIMIT SHKODER FAT.07605506 DT. 30.09.2014
    Biblioteka kombetare (3535) NAZERI 2000 Tirane 303,436 2014-10-07 2014-10-08 18910120252014 Sherbime te sigurimit dhe ruajtjes 1012025 BIBLIOTEKA sHERBIM I ROJEVE PRIVATE qERSHOR 2014 KONT.NE VAZHDIM 101 DT.14.05.14 FT.789 DT.30.09.2014 SERI 17307136
    Sp. Has (1812) TREZHNJEVA Has 116,741 2014-10-07 2014-10-08 20210130702014 Sherbime te sigurimit dhe ruajtjes 1812 spitali has sa lik roje fat 188 dt 30.09.2014
    Drejtoria e Bujqesise Korce (1515) EUROGJICI - SECURITY Korçe 30,809 2014-10-07 2014-10-08 18110050152014 Sherbime te sigurimit dhe ruajtjes DR.BUJQESISE KORCE FAT 512 DT 30.09.14 ROJE OBJEKTI
    Bordi i Kullimit Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 154,818 2014-10-07 2014-10-08 17710050722014 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT KORCE RUAJTJE OBJEKTI FAT.383 DT 01.10.14
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "AZIZOLLI" SHPK Berat 246,470 2014-10-07 2014-10-08 9710120142014 Sherbime te sigurimit dhe ruajtjes qendra e muzeumeve berat lik fat shtator 2014 sherbimi roje
    Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 33,100 2014-10-08 2014-10-08 11110131012014 Sherbime te sigurimit dhe ruajtjes 1013101-Spitali (roje objekte)fature nr.7213256dt,01.10.2014
    Prokuroria e rrethit Korce (1515) E SECURITY Korçe 237,540 2014-10-07 2014-10-08 16110280132014 Sherbime te sigurimit dhe ruajtjes PROKURORIA E RRETHIT KORCE ROJE OBJEKTI LIK FAT NR.405 DT.01.10.2014
    Gjykata e Apelit Vlore (3737) VELAJ SH.P.K Vlore 138,663 2014-10-08 2014-10-08 18210290082014 Sherbime te sigurimit dhe ruajtjes PAGESA E ROJEVE PRIVATE SHTATOR 2014 GJYKATA E APELIT 1029008 FATURA NR.652 DT.01.10.2014 SERIA 17972652
    Shtepia e femijeve shkollor rrethi Tirane (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 95,936 2014-10-07 2014-10-08 17410250592014 Sherbime te sigurimit dhe ruajtjes 1025059 SHTEPIA E FEMIJES Z. HALLUNI roje kont ne vazhd 175 dt 30.04.14 fat 132 dt 30.09.14 sr 17104462
    Universiteti i Tiranes Filiali Sarande (3731) ANAKONDA Sarande 171,536 2014-10-06 2014-10-07 12310111562014 Sherbime te sigurimit dhe ruajtjes SIGURIA FIZIKE NGA UNIVERSITETI
    Sp. Delvine (3704) BALILI-KO Delvine 49,425 2014-10-06 2014-10-07 14710130662014 Sherbime te sigurimit dhe ruajtjes lik.fat.nr.150date 30.09.2014 per roje private nga spitali delvine sipas u.prok.nr.17 date 23.04.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) "MIRI" SH.P.K Shkoder 1,317,840 2014-10-07 2014-10-07 37510111292014 Sherbime te sigurimit dhe ruajtjes 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER,FAT 14666128 DT 04.10.2014
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 13,500 2014-10-07 2014-10-07 15123540012014 Sherbime te sigurimit dhe ruajtjes kzall dardhe paga roje shkolle shtator 2014
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 739,440 2014-10-07 2014-10-07 34410130132014 Sherbime te sigurimit dhe ruajtjes drej sherb paresor likuj fat nr 07605511 dt 30.09.2014
    Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 128,880 2014-10-07 2014-10-07 14823540012014 Sherbime te sigurimit dhe ruajtjes kzall dardhe pagakeshilltare + roje shtator 2014
    Drejtoria e shendetit publik Skrapar (0232) DEA SECURITY Skrapar 30,768 2014-10-06 2014-10-07 14410130442014 Sherbime te sigurimit dhe ruajtjes Skrapar;Drejt.Shendetit Publik;Fature nr.279(16968514)Kontrate nr.02 dt.01/05/2014;
    Universiteti Bujqesor (3535) MASEL SECURITY Tirane 937,121 2014-10-06 2014-10-07 36910110412014 Sherbime te sigurimit dhe ruajtjes Univer.Bujqesor. SHERBIM ROJE URDH 4 DT 15.04.2014 NJ. FIT 11.08.2014 KONT 765/22 DT 18.08.2014 FAT. 83 DT 31.08.2014 SERI 10738883
    Aparati Ministrise se Bujqesise e Ushqimit (3535) "SSX" Tirane 200,256 2014-10-06 2014-10-07 30410050012014 Sherbime te sigurimit dhe ruajtjes Min.Bujqesise. lik sherb roje muaji shtator, fat nr 218. ,seri 16799860 dt 30.09.2014 kontrate vazhdim nr 2584/2 dt 24.04.2014