Treasury Transactions 2015-2018

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 TONI-SECURITY All 384,798,334.00 487 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
    Dega e Kujdesit Paresor Durres (0707) TONI-SECURITY Durres 546,398 2017-11-06 2017-11-07 16510130052017 Sherbime te sigurimit dhe ruajtjes LIK FAT.160 KO.48/10 22.05.2017 ROJE OBJEKTI / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Gjykata e Apelit Durres (0707) TONI-SECURITY Durres 201,575 2017-11-06 2017-11-07 21210290032017 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 209 DT 16.04.2017 FATURA 157 DT 31.10.2017
    Oficina elektromjekesore Tirane (3535) TONI-SECURITY Tirane 292,385 2017-11-06 2017-11-07 12910130572017 Sherbime te sigurimit dhe ruajtjes 1013057 QKTB roje vazhdim kontr. 11/28 dt. 01.04.2017 fat. 53532931 dt. 31.10.2017
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 70,000 2017-11-06 2017-11-07 51310870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh NR 466 DT 15.09.2017 , V KPP NR 638/2017 DT 4.09.2017
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 1,323,122 2017-11-03 2017-11-06 50310110412017 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor. sherb roje civile vazhd kontr 1539/20 dt 19.8.2017 ft 152 dt 31.10.2017 ser 53532927
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 184,668 2017-11-03 2017-11-06 50110110412017 Sherbime te sigurimit dhe ruajtjes 1011041 Univers.Bujqesor. sherb roje civile vazhd kontr 1539/21 dt 19.8.2017 ft 153 dt 31.10.2017 ser 53532928
    Aparati Qendror INSTAT (3535) TONI-SECURITY Tirane 292,600 2017-10-24 2017-10-25 77210500012017 Sherbime te sigurimit dhe ruajtjes INSTAT roje objekti kont vazhdim nr 182/6 date 10.03.2017 fat nr 134 seri nr 53532909 dt 30.9.17, pv dt 2.10.17
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 10,680 2017-10-16 2017-10-17 47410870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem 436 dt 14.08.2017 v kpp nr 590 dt 02.08.2017
    Gjykata e Apelit Durres (0707) TONI-SECURITY Durres 195,073 2017-10-13 2017-10-16 19810290032017 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 209 DT 16.04.2017 FATURA 141 DT 30.09.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) TONI-SECURITY Tirane 183,185 2017-10-12 2017-10-13 53610051312017 Sherbime te sigurimit dhe ruajtjes 1005131 -D,SH.P.A.602- sherbime roje,per P.P.Durres m-shtator ,kontrt vazhdimnr 23/18 dt 30.06.2017, u-p nr 1 dt 24.1.17,pv vlersim of 3.3.2017,njf fit 29.06.2017,fat nr 145,seri 53532920 dt 30.09..17,
    Dega e Kujdesit Paresor Durres (0707) TONI-SECURITY Durres 528,772 2017-10-11 2017-10-12 15310130052017 Sherbime te sigurimit dhe ruajtjes LIK FAT.144 KO.48/10 22.05.2017 ROJE OBJEKTI / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 967,880 2017-10-10 2017-10-11 49010111502017 Sherbime te sigurimit dhe ruajtjes 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIM ROJE SIPAS KINT NR 1120/2 DT 06.01.2017 DHE FAT NR 89 DT 30.06.2017
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2017-10-10 2017-10-11 49110111502017 Sherbime te sigurimit dhe ruajtjes 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIM ROJE SIPAS KINT NR 1120/2 DT 06.01.2017 DHE FAT NR 73 DT 31.05.2017
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 967,880 2017-10-10 2017-10-11 48910111502017 Sherbime te sigurimit dhe ruajtjes 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIM ROJE SIPAS KINT NR 1120/2 DT 06.01.2017 DHE FAT NR 138 DT 30.09.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) TONI-SECURITY Shkoder 508,707 2017-10-10 2017-10-11 16210060772017 Sherbime te sigurimit dhe ruajtjes 1006077,sherbim roje sek Fushe Arrez, kontrate vazhdim 12/14 dt02.05.2017,fature 47127449,53532917 dt 30.09.2017, proces verbal marrje dorezim dt 30.09.2017
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 1,280,440 2017-10-10 2017-10-11 44710110412017 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor. sherb roje civile vazhd kontr 1539/20 dt 19.8.2017 ft 136 dt 30.9.2017 ser 53532911
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 178,711 2017-10-10 2017-10-11 44610110412017 Sherbime te sigurimit dhe ruajtjes 1011041 Univers.Bujqesor. sherb roje civile vazhd kontr 1539/21 dt 19.8.2017 ft 137 dt 30.9.2017 ser 53532912
    Oficina elektromjekesore Tirane (3535) TONI-SECURITY Tirane 292,385 2017-10-05 2017-10-06 11810130572017 Sherbime te sigurimit dhe ruajtjes 1013057 QKTB roje vazhdim kontr. 11/28 dt. 01.04.2017 fat. 53532915 dt 30.09.2017
    Instituti shendetit publik Tirane (3535) TONI-SECURITY Tirane 635,598 2017-10-04 2017-10-05 30410130482017 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP sherbim roje vazhdim kontrate 33/26 dt. 31.03.2017 amendim kont 844/1 dt 11.07.2017 fat.53532914 dt. 30.09.2017
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 554,858 2017-09-28 2017-09-29 43810110412017 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor. sherb roje civile up 13 dt 11.8.2017 njf 17.8.2017 kontr 1539/20 dt 19.8.2017 ft 130 dt 31.8.2017 ser 53532905