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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TREZHNJEVA All 413,013,364.00 668 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TREZHNJEVA Tirane 248,574 2018-08-01 2018-08-06 47410120012018 Sherbime te sigurimit dhe ruajtjes Ministria e Kultures 1012001,likujdim fature nr146.dt.30.06.2018.u.pr.nr 5.dt.05.01.2017.kontrate nr 188.3.dt.11.01.2018 sherbimi rojeve Qershor 2018
    Sp. Has (1812) TREZHNJEVA Has 287,603 2018-08-02 2018-08-03 18610130702018 Sherbime te sigurimit dhe ruajtjes Sa paguajme faturen nr 133 ,dt 03.07.2018 seri 52624890. sipas kontrates NR.288/4 prot dt.31.05.2018 me objekt" Sherbime te ruajtjes dhe sigurise fizike 1-30 qershor 2018"Spitali HAS
    Gjykata e rrethit Kukes (1818) TREZHNJEVA Kukes 211,898 2018-08-01 2018-08-02 8810290252018 Sherbime te sigurimit dhe ruajtjes 1029025 Gjykata Kukes roje objekti fat 164seri 52624922 dt 31.07.2018 te K 24dt25.04.2018
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 71,040 2018-07-24 2018-07-25 22810900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr operative, urdher nr 226 DT 29.05.2018 , V KPP NR 324 DT 16.05.2018
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 58,010 2018-07-24 2018-07-25 22910900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr operative, urdher nr245DT 7.06.2018 VKPP NR 353 DT 25.05.2018
    Shkolla Shqiptare e Administratës Publike (3535) TREZHNJEVA Tirane 287,603 2018-07-24 2018-07-25 11210870142018 Sherbime te sigurimit dhe ruajtjes ASPA , lik sherbime sigurimi kontrate nr 4 dt 7.05.2018 , pv qershor 2018, fat nr 149 dt 30.06.2018 nr seri 52624907
    Materniteti Tirane (3535) TREZHNJEVA Tirane 799,370 2018-07-24 2018-07-25 39410130502018 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJ ''M.Geraldine'' sherbim roje vazhdim kontr. 94/6 dt. 03.01.2018 fat.52624902 dt 30.06.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 80,543 2018-07-23 2018-07-24 12410060772018 Sherbime te sigurimit dhe ruajtjes Drej Rajonit verior Shkoder Sherbim roe kon ne vazh nr 7/9 dt 10.04.2018,fat nr 52624899 dt 09.06.2018,pv dt 13.07.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 86,043 2018-07-23 2018-07-24 12510060772018 Sherbime te sigurimit dhe ruajtjes Drej rajonit verior Shkoder Sherbim roje kon ne vazhdim nr 8/9 dt 11.04.2018,fat nr 52624900 dt 09.06.2018,pv dt 13.07.2018
    Muzeu Kombëtar "Gjethi" (3535) TREZHNJEVA Tirane 256,860 2018-07-18 2018-07-19 6010120982018 Sherbime te sigurimit dhe ruajtjes 1012098 Muzeu Gjethit.sherb roje u.prok 1.1.18 njof fit 10/4 12.1.18 kontr 10/5 12.1.18 fat 120,ser 52624876 dt 31.5.18
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 306,776 2018-07-17 2018-07-18 9510130872018 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim dhe ruajtje up 10 dt 29.01.2018 kontrate dt 139 dt 30.05.2018 ft 131 dt 30.06.2018
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 287,603 2018-07-13 2018-07-16 7810131062018 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQendror sigurim ndertese fat 52624906 dt 30.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,304,597 2018-07-09 2018-07-11 49010870062018 Sherbime te sigurimit dhe ruajtjes Shkresa nr.prot.3262 date 06.07.2018, kontr nr.785prot dt.29.12.2017,Fatura tatimore nr.153 me nr. S.52624911 dt. 30.06.2018 Grafiku i sherbimit per periudhen 01.06.2018 - 30.06.2018, Liste pagesa per sigurimet shoqerore
    Aparati Qendror i SHIKUT (3535) TREZHNJEVA Tirane 5,368,459 2018-07-06 2018-07-10 38010180012018 Sherbime te sigurimit dhe ruajtjes 1018001-SH.I.SH.Aparati Qendror,602 -Sherbime nga te tretet dhe ruajtjes klasifikuar sekret VKM 17 dt 21.01.2000 fat 158 dt 01.07.2018 kont.13/7 ne vazhdim dt 23.01.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 46,476 2018-07-04 2018-07-09 12110120032018 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ROJE OBJEKTI KONTRATA 485 DT 21.06.2018 FATURA 52624914 DT 30.06.2018
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 94,106 2018-07-06 2018-07-09 7510130702018 Sherbime te sigurimit dhe ruajtjes Sa likujdojme faturen nr134 dt30.06.2018nr serie 52624891,sipas kontrates nr 99 date 05.03.2018 roje Private ,periudha qershor-2018. , Shendeti Publik Has.
    Shërbimi Kombëtar i Urgjencës (3535) TREZHNJEVA Tirane 492,665 2018-07-05 2018-07-09 12610131192018 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Sherbim i Sigurise fizike QKUM kont.299 dt 09.05.18 ne vazhdim fat 145 dt 30.06.2018 s 52624903 pv.30.06.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TREZHNJEVA Durres 10,918 2018-07-04 2018-07-06 12010120032018 Sherbime te sigurimit dhe ruajtjes 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM ME KAMERA DHE ALARM KONTRATA 55 DT 23.01.2018 FATURA 52624901 DT 30.06.2018
    Gjykata e rrethit Kukes (1818) TREZHNJEVA Kukes 205,062 2018-07-05 2018-07-06 7910290252018 Sherbime te sigurimit dhe ruajtjes 1029025 Gjykata Kukes roje objekti fat 135seri 52624892 dt30.06.2018 te K 24dt25.04.2018
    Sp. Malesi e Madhe (3323) TREZHNJEVA M.Madhe 86,389 2018-07-05 2018-07-06 5910131012018 Sherbime te sigurimit dhe ruajtjes 1013101 Spitali M.Madhe (lik.sherbim roje sig.Ur.Prok.nr.01.dt.26.01.2018.nj.fitues.dt.29.01.2018.kont.nr1.4.dt.31.01.2018.fat.nr.39.ser.52624897.dt.30.06.2018)