Treasury Transactions

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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 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
    Bashkia Kavaja (3513) ESTI SECURITY Kavaje 568,785 2014-09-26 2014-09-29 52321180012014 Sherbime te sigurimit dhe ruajtjes BASHKIJA KJ LIKUIDIM SHERBIM RUAJTJE FAT 11 DT 28.02.2014,24 DT 31.03.2014 KONTRATE 823/5 DT 31.12.2013
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 179,832 2014-09-26 2014-09-29 19610250982014 Sherbime te sigurimit dhe ruajtjes 1025098 AD Q, ISH P roje k 2107/1 fat 31.8.2014
    Prokuroria e rrethit Lushnje (0922) NAZERI 2000 Lushnje 92,400 2014-09-29 2014-09-29 17610280192014 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:730, dt:31.08.2014 per Ruajtje objekti
    Bordi i Kullimit Tirane (3535) BALLAZHI Tirane 326,815 2014-09-29 2014-09-29 18410050792014 Sherbime te sigurimit dhe ruajtjes 1005079, BORDI KULLIMIT,shpenzime te ruajrjes dhe sigurise, kont vazhdim nr 22/15 dt 27.03.2014, fat nr 29 dt 28.09.2014, seri 10681929
    Fakulteti i Shendetit Publik (3535) DEA SECURITY Tirane 77,019 2014-09-25 2014-09-26 5710112032014 Sherbime te sigurimit dhe ruajtjes Fak Shendet.Publik sherb roje up 1683 dt 17.12.13 njk 17.12.2013 njf 7.4.14 ft 262dt 31.08.2014 s 16963997
    Universiteti i Tiranes (3535) EUROGJICI - SECURITY Tirane 2,972,280 2014-09-25 2014-09-26 25710110392014 Sherbime te sigurimit dhe ruajtjes UT Rektorati sherb roje kontr. 3151/8 dt 28.02.2014 ne vazhdim fat 444 dt 31.08.2014 seri 13959844
    Universiteti i Tiranes (3535) EUROGJICI - SECURITY Tirane 2,963,280 2014-09-25 2014-09-26 25610110392014 Sherbime te sigurimit dhe ruajtjes UT Rektorati sherb roje kontr. 3151/8 dt 28.02.2014 ne vazhdim fat490 dt 31.08.2014 seri 13959890
    Galeria Kombetare e arteve (3535) PELIKANI SECURITY Tirane 89,910 2014-09-25 2014-09-26 11610120212014 Sherbime te sigurimit dhe ruajtjes 602 GALERIA roje objekti,kontrate nr 135/9 dt 01.04.2014 ne vazhdim,fat nr 369 dt 31.05.2014,seri 14562025
    Gjykata e Rrethit per Krimet (3535) O K T A P U S Tirane 224,962 2014-09-26 2014-09-26 25910290422014 Sherbime te sigurimit dhe ruajtjes GJYKATA E SHKALLES SE PARE PER KRIMET Sherb ruajtje kontr vazhd 04.03.2014 fat 2159 dt 26.09.2014,seri 13472239
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MANDI - 2K Tirane 46,213 2014-09-24 2014-09-26 48810060012014 Sherbime te sigurimit dhe ruajtjes MTI,shpenz.SHERBIM RUAJTJE NATEN OBJKETIfatura nr.125DT.31.08.2014,Nr.serial15572955,kontarte ne vazhdim nr.20/1,dt.01.04.2014
    Bordi i Kullimit Elbasan (0808) FENIKS 2007 Elbasan 149,000 2014-09-26 2014-09-26 16210050692014 Sherbime te sigurimit dhe ruajtjes Bordi i Kullimit Elbasan Sherbi Roje
    Aparati Ministrise se Punes (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 170,332 2014-09-25 2014-09-26 47410250012014 Sherbime te sigurimit dhe ruajtjes 1025001 MIN PUNES kv 10.6.2014 fat 31.8.2014
    Prokuroria e rrethit Fier (0909) NAZERI 2000 Fier 147,746 2014-09-25 2014-09-26 30210280082014 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028008 sherbim ruajtje godine
    Sp. Kruje (0716) EUROGJICI - SECURITY Kruje 166,605 2014-09-24 2014-09-25 42510130732014 Sherbime te sigurimit dhe ruajtjes DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 471 DT 31.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) " FLENARB" Tirane 4,202,620 2014-09-24 2014-09-25 218010130492014 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT Roje kontrate ne vazhdim 1020/12 dt. 25.06.2014 fat.54(15435771) dt. 31.08.2014 sit.1-31.08.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) O K T A P U S Tirane 117,324 2014-09-24 2014-09-25 48510120012014 Sherbime te sigurimit dhe ruajtjes 602 MIN KLUTURES sherbim roje,kontrate nr 2671 dt 11.06.2014 ne vazhdim,fat nr 2029 dt 29.07.2014,seri 13472109
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) O K T A P U S Tirane 179,895 2014-09-24 2014-09-25 48310120012014 Sherbime te sigurimit dhe ruajtjes 602 MIN KLUTURES sherbim roje,kontrate nr 2671 dt 11.06.2014 ne vazhdim,fat nr 2030 dt 29.07.2014,seri 13472110
    Shtepia Botuese e Teksteve Mesimore (3535) "A-2000" Tirane 92,707 2014-09-24 2014-09-25 8010110502014 Sherbime te sigurimit dhe ruajtjes SHTEPIA BOTUESE E TEKSTEVE MESIMORE roje k 15.5.2014 f 18.9.2014
    Aparati Drejt.Pergj.Doganave (3535) "A-2000" Tirane 576,000 2014-09-24 2014-09-25 86110100772014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ DOGANAVE. lik ft ft roje kv dt 5.5.2014, seri 13580882 dt 5.9.2014
    Sp. Gramsh (0810) HOXHA SECURITY Gramsh 216,876 2014-09-25 2014-09-25 34910130692014 Sherbime te sigurimit dhe ruajtjes 1013069 Sa paguar faturen nr.49.date 03.09.2014 nga Spitali Gramsh