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
  • 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SAFE" / TIRANE All 35,116,307.00 155 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
    Komisioni i Prokurimit Publik (3535) "SAFE" / TIRANE Tirane 12,016 2015-10-27 2015-10-28 39210870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim operat.ekonom. urdh brendsh 459 dt 12.10.2015,vendim KPP nr 627/2015 dt 30.09.2015
    Sp. Bulqize (0603) "SAFE" / TIRANE Bulqize 508,700 2015-10-16 2015-10-20 18110130652015 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize (1013065) likujdim furnitorin "SAFE" TIRANE per PO numer 4323st.
    Zyra Arsimore Kurbin (2019) "SAFE" / TIRANE Laç 23,950 2015-10-12 2015-10-13 18110111212015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme KOD INST 1011121 ZYRA ARSIMORE SHPENZIME SIGURACIONI KONT NR 120 PROT DT 06.03.2015 KERKSA NR 100 PROT DT 27.02.2015 UP NR 1 DT 26.02.2015 FT NR 137 DT 29.09.2015 SHTATOR 2015
    Spitali Diber (0606) "SAFE" / TIRANE Diber 474,000 2015-10-09 2015-10-09 22110130152015 Sherbime te sigurimit dhe ruajtjes spitali shpen.roje private fat nr 143 date 01.10.15
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) "SAFE" / TIRANE Tirane 113,313 2015-10-08 2015-10-09 21310110552015 Sherbime te sigurimit dhe ruajtjes AGJENSIA KOMBETARE E PROVIMEVE ROJE KONTRATE NE VAZHDIM 1521/12 DT 17.08.2015 FAT 153 DT 2.10.2015 SERI 21816394
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "SAFE" / TIRANE Tirane 56,656 2015-10-08 2015-10-09 10010251222015 Sherbime te sigurimit dhe ruajtjes Agje. Komb. Ars. Form. Prof. sherb roje private kontr vazhd 142/1 dt 17.8.15 ft 154 dt 2.10.15 s 21816395
    Instituti i Zhvillimit te Arsimit (3535) "SAFE" / TIRANE Tirane 56,656 2015-10-06 2015-10-07 22010110752015 Sherbime te sigurimit dhe ruajtjes Insti Zhvillimit Arsimit sherb roje civile kontr vazhd 414 dt 17.8.15 akt marev.32 dt 16.2.15 ft 155dt 2.10.15 s 21816396
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "SAFE" / TIRANE Tirane 28,328 2015-09-29 2015-09-30 9310251222015 Sherbime te sigurimit dhe ruajtjes 1025122 Agjensia Kombetare Arsimit Formimit Profesional sherb roje private up 1 dt 16.2.2015 njf 17.8.2015 kontr 142/1 dt 17.8.15 njkontr 1562/1 dt 24.8.15 ft 132 dt 7.9.15 s 21816373
    Spitali Diber (0606) "SAFE" / TIRANE Diber 474,000 2015-09-18 2015-09-18 21410130152015 Sherbime te sigurimit dhe ruajtjes spitali 1013015 shpenzime roje private gusht 2015 gusht 2015
    Instituti i Zhvillimit te Arsimit (3535) "SAFE" / TIRANE Tirane 28,328 2015-09-17 2015-09-18 18610110752015 Sherbime te sigurimit dhe ruajtjes Insti Zhvillimit Arsimit sherb roje civile up 1 dt 16.2.15 nj k 24.8.15 njf 17.8.2015 kontr 414 dt 17.8.15 akt marev.32 dt 16.2.15 ft 133 dt 7.9.15 s 21816374
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) "SAFE" / TIRANE Tirane 56,656 2015-09-17 2015-09-18 19710110552015 Sherbime te sigurimit dhe ruajtjes AGJENSIA KOMBETARE E PROVIMEVE SHP. ROJE UP 1 DT 16.02.2015 KONTRATE 1521/2 DT 17.08.2015 FAT 7.09.2015 SERI 201816372
    Komisioni i Prokurimit Publik (3535) "SAFE" / TIRANE Tirane 12,092 2015-09-16 2015-09-16 32910870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 395 dt 21.08.2015,vendim KPP nr 533/2015 dt 11.08.2015
    Zyra Arsimore Kurbin (2019) "SAFE" / TIRANE Laç 23,950 2015-09-09 2015-09-14 16010111212015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Zyra Arsimore Kurbin paguar KONT NR 120 PROT DT 06.03.2015 KERKESA NR 100 PROT DT 27.02.2015 UP NR 1 DT 26.02.2015 FT NR 128 DT 01.09.2015
    Zyra Arsimore Kurbin (2019) "SAFE" / TIRANE Laç 23,950 2015-08-21 2015-08-24 145810111212015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZYRA ARSIMORE KURBIN PAGUAR KONTRATE NR 120 DT 06.03.2015 FT NR 114 DT 03.08.2015 UP NR 1 DT 26.02.2015 KERKESE NR PROT 100 DT 27.02.2015
    Komisioni i Prokurimit Publik (3535) "SAFE" / TIRANE Tirane 6,178 2015-08-10 2015-08-11 30110870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim te ardh urdher 354 dt 24.07.2015,Vend 478/2015 dt 14.07.2015
    Sp. Bulqize (0603) "SAFE" / TIRANE Bulqize 847,832 2015-08-10 2015-08-10 13310130652015 Sherbime te sigurimit dhe ruajtjes Spitali Bulqize (1013065) likujdim furnitorin "SAFE" TIRANE per PO numer 4297st.
    Spitali Diber (0606) "SAFE" / TIRANE Diber 474,000 2015-08-04 2015-08-04 17410130152015 Sherbime te sigurimit dhe ruajtjes SPITALI 1013015ROJE PRIVATE FAT NR 108 DATE 03.08.15
    Komisioni i Prokurimit Publik (3535) "SAFE" / TIRANE Tirane 7,176 2015-07-27 2015-07-27 28210870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim i te ardhurave urdher i brendshem 336 dt 13.07.2015 vendimi kpp nr 449/2015 dt 01.07.2015
    Spitali Diber (0606) "SAFE" / TIRANE Diber 474,000 2015-07-14 2015-07-15 15610130152015 Sherbime te sigurimit dhe ruajtjes spitali 1013015 roje private fat nr 94 date 10.02.15
    Zyra Arsimore Kurbin (2019) "SAFE" / TIRANE Laç 23,950 2015-07-09 2015-07-10 12710111212015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Zyra Arsimore Kurbin paguar kontrate nr 120 dt 06.03.2015 up nr 1 dt 26.02.2015 ft nr 97 dt 01.07.2015