Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 EUROGJICI - SECURITY All 263,277,424.00 648 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
    Gjykata e rrethit Lezhe (2020) EUROGJICI - SECURITY Lezhe 73,267 2018-02-07 2018-02-08 2910290272018 Sherbime te sigurimit dhe ruajtjes GJYKATA LEZHE PAG FAT NR 469 DT 12.01.2018,URDHER PROK NR 42 DT 18.12.2017,PV NR 1204/2 DT 18.12.2017,SHTESE KONTRATE NR 1131 DT 21.12.2017 RUAJTJE OBJEKTI
    Gjykata e rrethit Durres (0707) EUROGJICI - SECURITY Durres 198,897 2018-01-30 2018-01-31 575 10290152017 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT SHERBIM ROJE KONTR 110 DT 31.03.2017 FAT 448 DT 29.12.2017
    Drejtoria e shendetit publik Lac (2019) EUROGJICI - SECURITY Laç 192,298 2018-01-31 2018-01-31 19410130342017/1 Sherbime te sigurimit dhe ruajtjes DREJTORIA E SHENDETIT PUBLIK LAC PAGUARKONTRATE NR 355 DT 08.08.2017 FT NR 439 DT 28.12.2017 SERI NR 43224389 SHERBIM ME ROJE PRIVATE
    Sp. Laç (2019) EUROGJICI - SECURITY Laç 268,219 2018-01-31 2018-01-31 41710130752017/1 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAGUAR KONT 8/185 PROT DT 04.07.2017 FT NR 436 NR SER 43224386 DT 28.12.2017
    Spitali Kukes (1818) EUROGJICI - SECURITY Kukes 691,317 2017-12-28 2018-01-26 85210130202017 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje objekti te K 70dt 01.08.2017 fat 434 seri 43224384 dt 27.12.2017
    Spitali Lushnje (0922) EUROGJICI - SECURITY Lushnje 490,222 2018-01-23 2018-01-24 2510130222018 Sherbime te sigurimit dhe ruajtjes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherb.i ruajtjes se institucionit me roje civile sipas Kont. nr.175/16, dt.23.03.2017, fat. nr.57217506, dt.31.12.2017, Pcv nr.12, i komisionit te ndjekjes se kont.dt.09.01.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) EUROGJICI - SECURITY Tirane 260,361 2018-01-17 2018-01-18 1610870172018 Sherbime te sigurimit dhe ruajtjes ADISA 2018 , LIK SHERBIM ROJE , MEMO NR 51 DT 24.01.2017 ,U PROK NR 51/4 DT 6.02.2017 ,KONTRATE NR 51/17 , DT 31.03.2017 PV NR 31.12.2017 FAT NR 443 SERI 43224393 DT 28.12.2017
    Agjencia e Zhvillimit te Territorit EUROGJICI - SECURITY Tirane 47,867 2018-01-12 2018-01-15 310870282018 Sherbime te sigurimit dhe ruajtjes AZHT roje objekti dhjetor 2017 fat nr 43224395 dt 28.12.2017
    Q.Form. Profes. Fier (0909) EUROGJICI - SECURITY Fier 55,376 2017-12-27 2017-12-29 13110102242017 Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 kontrate shtesae 26.12.2017,fd 4317 20.12.2017,seri 43224381
    Q.Form. Profes. Fier (0909) EUROGJICI - SECURITY Fier 72,753 2017-12-27 2017-12-29 13010102242017 Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up 2 14.2.2017,kont 1 23.2.2017,fo 15.2.2017,njf 17.2.2017,pv 16.2.2017,fd 427 15.12.2017 seri 43224377
    Sh.A. Ujesjelles-Kanalizime Mat (0625) EUROGJICI - SECURITY Mat 444,000 2017-12-28 2017-12-29 1621320062017 Subvencione te tjera Ujesjelles Mat Sh.a(2132006) Lik. Sherb. me roje private Tetor 17 sipas fat. tat. 356 dt 31.10.17 U-Prok. Nr. 4 dt. 07.02.2017 Kontrate dt. 25.05.2017 me prot. 338 dt. udhezim Nr. 837 dt. 10.02.2017 Pika 9.1
    Sh.A. Ujesjelles-Kanalizime Mat (0625) EUROGJICI - SECURITY Mat 444,000 2017-12-28 2017-12-29 1721320062017 Subvencione te tjera Ujesjelles Mat Sh.a(2132006) Lik. Sherb. me roje private Nentor 17 sipas fat. tat. 395 dt 30.11.17 U-Prok. Nr. 4 dt. 07.02.2017 Kontrate dt. 25.05.2017 me prot. 338 dt. udhezim Nr. 837 dt. 10.02.2017 Pika 9.1
    Shkolla Shqiptare e Administratës Publike (3535) EUROGJICI - SECURITY Tirane 268,217 2017-12-27 2017-12-29 3710870142017 Sherbime te sigurimit dhe ruajtjes ASPA LIK lik shpenzime per sherbime , kontrate nr 4 dt 31.03.2017 pv nr 433 dt 26.12.2017 seri 43224383
    Spitali Kukes (1818) EUROGJICI - SECURITY Kukes 691,317 2017-12-22 2017-12-28 79610130202017 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje objekti te K nr 70dt01.08.2017 fat 397 seri 43224347 dt 30.11.2017
    Sp. Laç (2019) EUROGJICI - SECURITY Laç 268,218 2017-12-20 2017-12-26 41010130752017 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAGUAR KONTRATE NR 8/15 DT 04.07.2017 FT NR 357 SERI NR 43224307 DT 31.10.2017 ROJE PRIVATE
    Sp. Laç (2019) EUROGJICI - SECURITY Laç 268,218 2017-12-20 2017-12-26 40910130752017 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAGUAR KONTRATE NR 8/15 DT 04.07.2017 FT NR 313 SERI NR 43224263 DT 30.09.2017ROJE PRIVATE
    Sp. Laç (2019) EUROGJICI - SECURITY Laç 268,217 2017-12-20 2017-12-26 41110130752017 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAGUAR KONTRATE NR 8/15 DT 04.07.2017 FT NR 396 SERI NR 43224346 DT 30.11.2017ROJE PRIVATE
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 79,349 2017-12-20 2017-12-26 15010102162017 Sherbime te sigurimit dhe ruajtjes DRFPP Nr 1 Tirane 2017 Lik roje private kontr vazhd 457 dt 29.12.2016 fat 43224380 nr 430 dt 18.12.2017
    Gjykata e rrethit Fier (0909) EUROGJICI - SECURITY Fier 208,408 2017-12-19 2017-12-20 29710290172017 Sherbime te sigurimit dhe ruajtjes Gjykata Fier 1029017,shërbim ruajtje,up16 dt 15.05.2017,pv negocimi dt 30.05.2017,kontr.dt 30.05.2017,fat nr 417 seri 43224367 dt 04.12.2017
    Gjykata e rrethit Fier (0909) EUROGJICI - SECURITY Fier 208,408 2017-12-19 2017-12-20 29610290172017 Sherbime te sigurimit dhe ruajtjes Gjykata Fier 1029017,shërbim ruajtje,up16 dt 15.05.2017,pv negocimi dt 30.05.2017,kontr.dt 30.05.2017,fat nr 384 seri 43224334 dt 30.11.2017