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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANAKONDA All 56,642,247.00 284 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 305,234 2017-09-04 2017-09-05 28610060672017 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR, SHERBIM ROJE CIVILE MAJ,KORRIK2017, FATURA NR 55 DT 31.05.2017, NRSERIAL 40434790, FATUR NR 81 DT 31.07.2017, SERIA 40434716
    Qarku Gjirokaster (1111) ANAKONDA Gjirokaster 58,680 2017-09-04 2017-09-05 29120110012017 Sherbime te sigurimit dhe ruajtjes 2011001 QARKU GJ ROJE GUSHT 2017 FAT NR 93 DT 31.08.2017 NR SER 40434728 UP NR 2 DT 15.02.2017 PV NJOFTIM FITUES VLERES PERFUNDMTAR
    Qarku Gjirokaster (1111) ANAKONDA Gjirokaster 58,680 2017-08-16 2017-08-17 26520110012017 Sherbime te sigurimit dhe ruajtjes 2011001 QARKU GJ ROJE KORRIK 2017 FAT NR 78 DT 31.07.2017 NR SER 404344713 UP NR 2 DT 15.02.2017 PV NJOFTIM FITUES VLERES PERFUNDMTAR
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 453,251 2017-08-15 2017-08-16 34210111082017 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI EQREM ÇABEJ ROJE KORRIK 2017 FAT NR 73 DT 31.07.2017 NR SER 40434708 KONTR 316 PROT
    Komisioni i Prokurimit Publik (3535) ANAKONDA Tirane 11,555 2017-08-14 2017-08-15 40810870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr 408 dt 11.08.2017 , urdher nr 357 dt 4.07.2017 , v kpp nr 443 dt 20.06.2017
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) ANAKONDA Tirane 260,361 2017-08-09 2017-08-10 17010030222017 Sherbime te sigurimit dhe ruajtjes 103022 ADISA lik sherbim roje , urdher prok nr 51/4 dt 6.02.2017 , kontrate nr 51/39 dt 29.06.2017 , proc verb nr 107 dt 1.08.2017 , fat nr 84 dt 40434719 dt 31.07.2017
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA Gjirokaster 32,400 2017-08-04 2017-08-07 8910051242017 Sherbime te sigurimit dhe ruajtjes 1005124 AUTORITETI KOMBETAR I USHQIMIT,Sherbim i ruajtjes dhe sigurise Korrik 2017, fat nr. 80, nr. ser. 40434715, dt. 31.07.2017.Kontrate dt. 31.02.2017.
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA Gjirokaster 69,311 2017-08-03 2017-08-04 12710251042017 Sherbime te sigurimit dhe ruajtjes 1025104 DREJT. FORMIMIT PROFESIONAL GJ ,Sherbim i sigurise dhe i ruajtjes, fat nr. 76, nr. ser. 40434711, dt. 31.07.2017. Kontrate nr. 31, prot, dt. 02.03.2017. Urdher prokurimi nr. 04, dt. 16.02.2017.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANAKONDA Gjirokaster 254,352 2017-07-24 2017-07-25 25210060672017 Sherbime te sigurimit dhe ruajtjes 1006067 DREJTORIA E RAJONIT JUGOR , sherbime roje civile, qershor, fatura nr 69 dt 30.06.2017, nr serial 40434704, kontrate dt 26.05.2017
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA Gjirokaster 32,400 2017-07-13 2017-07-14 7810051242017 Sherbime te sigurimit dhe ruajtjes 1005124 AUTORITETI KOMBETAR I USHQIMIT,Sherbim i ruajtjes dhe sigurise Qershor 2017, fat nr. 68, nr. ser. 40434703,dt. 30.06.2017.Kontrate dt. 31.03.2017.
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 175,791 2017-07-11 2017-07-12 15010290042017 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ ROJE QERSHOR 2017 FAT NR 63 DT 30.06.2017 NR SER 40434798 UP NR 168 DT 13.02.2017 NJOFTIM FITUES KONTR 324 DT 16.03.2017
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA Gjirokaster 138,622 2017-07-04 2017-07-05 10910251042017 Sherbime te sigurimit dhe ruajtjes 1025104 DREJT. FORMIMIT PROFESIONAL GJ , SHERBIM I SIGURIMIT DHE RUAJTJES , FATURA NR 50 SERIA 40434785 DT 31.05.2017, FATURA NR 64 DT 30.06.2017, KONTRATE NR 31 DT 02.03.2017, UP NR 4 DT 16.02.2017
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA Gjirokaster 32,400 2017-06-13 2017-06-15 6410051242017 Sherbime te sigurimit dhe ruajtjes 1005124 AUTORITETI KOMBETAR I USHQIMIT,Sherbim i ruajtjes dhe sigurise Maj 2017, fat nr. 54, nr. ser. 40434789, dt. 31.05.2017.Kontrate dt. 31.03.2017.
    Komisioni i Prokurimit Publik (3535) ANAKONDA Tirane 21,630 2017-06-13 2017-06-14 28310870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh nr 206 DT 8.05.2017 , V KPP NR 250 DT 25.04.2017
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 175,791 2017-06-08 2017-06-09 12110290042017 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ ROJE MAJ 2017 FAT NR 49 DT 31.05.2017 NR SER 40434784 UP NR 168 PROT DT 13.02.2017 NJOFTIM FITUES KONTR 324 PROT DT 16.03.2017
    Qarku Gjirokaster (1111) ANAKONDA Gjirokaster 58,680 2017-06-07 2017-06-08 18220110012017 Sherbime te sigurimit dhe ruajtjes 2011001 QARKU GJ ROJE MAJ 2017 FAT NR 52 DT 31.05.2017 NR SER 404347878 UP NR 2 DT 15.02.2017 PV FORM NR 6 KONTR 01.03.2017
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 453,251 2017-06-07 2017-06-08 24710111082017 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI EQREM ÇABEJ GJ ROJE MAJ 2017 FAT NR 47 DT 31.05.2017 NR SER 40434782 KONTR NR 316 PROT DT 28.03.2017
    Qendra e Formimit Profesional Gjirokaster (1111) ANAKONDA Gjirokaster 69,311 2017-05-24 2017-05-25 8310251042017 Sherbime te sigurimit dhe ruajtjes 1025104 DREJT. FORMIMIT PROFESIONAL GJ ,Sherbim i sigurise dhe i ruajtjes, fat nr. 39, nr. ser. 40434772 dt.30.04.2017. Kontrate nr. 31, prot, dt. 02.03.2017. Urdher prokurimi nr. 04, dt. 16.02.2017
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA Gjirokaster 32,400 2017-05-11 2017-05-12 5410051242017 Sherbime te sigurimit dhe ruajtjes 1005124 AUTORITETI KOMBETAR I USHQIMIT,Sherbim i ruajtjes dhe sigurise, fat nr. 42, nr.serial 40434777, dt. 30.04.2017. Kontrate nr. 152, dt. 31.03.2017. Formulari nr . 6, per rastet e mosrealizimit te prokurimit elektronik.
    Komisioni i Prokurimit Publik (3535) ANAKONDA Tirane 11,498 2017-05-09 2017-05-10 21010870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh 75 dt 13.03.2017,Vend KPP93 DT 1.03.2017