Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TONI-SECURITY All 206,500,521.00 167 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
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TONI-SECURITY Tirane 297,189 2019-06-18 2019-06-19 18310870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roje , memo nr 1174 dt 7.12.2017 , u prok nr 1174/3 dt 5.01.2018 , kontr 1174/132 dt 18.06.2019 fat nr 78 dt 76477326 dt 31.05.2019 pv 31.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 1,931,738 2019-06-17 2019-06-18 122710130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602-sherb roje private sipas kontrates nr 76/30dt 10.05.2019.fat nr84 seri 76477332dt 31.5.2019 relac dt 01.5.19-31.5.2019 urdh prok nr 230 dt9.1.2018 njoftim fitues230/21 dt 15.10.2018
    Agjencia Kombetare e Planifikimit te Territorit (3535) TONI-SECURITY Tirane 52,936 2019-06-17 2019-06-18 13210870342019 Sherbime te sigurimit dhe ruajtjes 1087034 AKPT ,lik pagese roje , kontr 45/07 dt 18.01.2019, fat nr 76477323 dt 31.05.2019
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,621,085 2019-06-11 2019-06-13 19510110392019 Sherbime te sigurimit dhe ruajtjes U T Rektorati roje private kont va nr 5698/12 dt 07.03.2019 fat 31.5.19 seri 76477328
    ASHR Tirane (3535) TONI-SECURITY Tirane 1,403,231 2019-06-06 2019-06-07 15210130022019 Sherbime te sigurimit dhe ruajtjes 1013002 NJVKSH sherb roje private sipas kont ne vazhdim 58/5 dt 31.12.2018 fat. seri 76477303 dt 30.04.2019
    Agjencia e Zhvillimit te Territorit TONI-SECURITY Tirane 50,414 2019-06-06 2019-06-07 7710870282019 Sherbime te sigurimit dhe ruajtjes 1087028,AZHT, Lik shpenzime sig , kerkese nr 3115 dt 20.12.2018, pv 3115/1 dt 20.12.2018 , u prok nr 3115/3 . nr prot 7 dt 21.12.2018 , ft of 3115/4 dt 24.12.2018 , pv 3115/6 dt 31.12.2018 , kontr 3115/8 dt 31.12.2018 , fat nr 76477320 dt
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 22,237 2019-05-24 2019-05-27 13210900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, Likuidim, Kthim i te TR op. ekonomik, sipas Urdh. Brendshem Nr. 102, dt 09.04.2019, vendim KPP nr. 172/2019, dt 27.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 1,725,271 2019-05-22 2019-05-23 98210130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602-sherbim roje , sipas kontrates ne vazhdim nr 230/37, dt 27.12.2018, fature nr67 seri 76477315dt 30.4.2019, relacion dt 6.5.2019
    Spitali Universitar i Traumes (3535) TONI-SECURITY Tirane 2,335,867 2019-05-21 2019-05-22 36310171382019 Sherbime te sigurimit dhe ruajtjes 1017138 SUT , sherbim sigurie kont vazhdim nr 254/2 date 31.12.2018 fat nr 58 date 30.04.2019 sr 76477306
    Agjencia Kombetare e Planifikimit te Territorit (3535) TONI-SECURITY Tirane 51,228 2019-05-14 2019-05-15 10110870342019 Sherbime te sigurimit dhe ruajtjes 1087034 AKPT ,lik pagese sherbim roje , kontr 45/07 dt 18.01.2019 , fat nr 76477304 dt 30.04.2019
    Prefektura e qarkut Kukes (1818) TONI-SECURITY Kukes 51,504 2019-05-14 2019-05-15 11210160682019 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura Kukes sherbim te sig&ruajtjes se objektit fat nr 65seri 76477313 dt 30.04.2019 te K nr 43/2 dt 04.03.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TONI-SECURITY Tirane 287,603 2019-05-10 2019-05-13 13910870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik roje kontr 1174/132 dt 18.06.2019 , fat nr 61 seri 76477309 dt 30.04.2019
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 3,726,682 2019-05-08 2019-05-10 13410110392019 Sherbime te sigurimit dhe ruajtjes U T Rektorati roje private kont va nr 5698/12 dt 07.03.2019 fat nr 68386994 dt 31.03.2019 dt 30.04.2019
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,472,018 2019-05-08 2019-05-10 13710110392019 Sherbime te sigurimit dhe ruajtjes U T Rektorati roje private kont va nr 5698/12 dt 07.03.2019 fat nr 76477311 dt 30.04.2019
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 738,142 2019-05-08 2019-05-10 13310110392019 Sherbime te sigurimit dhe ruajtjes U T Rektorati roje private kont nr 71 dt 08.01.2019 fat nr 68386993 dt 31.03.2019
    Agjencia e Zhvillimit te Territorit TONI-SECURITY Tirane 50,414 2019-05-06 2019-05-07 6110870282019 Sherbime te sigurimit dhe ruajtjes 1087028,AZHT, Lik shp sig ruaj , kerkese nr 3115 dt 20.12.2018, pv 3115/1 dt 20.12.2018 , urdher nr 3115/3 , prot 7 dt 21.12.2018 , ft of 3115/4 dt 24.12.2018 , pv 3115/6 dt 31.12.2018 , prot 31.12.2018 , fat nr 76477301 nr 53 dt 30.04.2019
    Spitali Universitar i Traumes (3535) TONI-SECURITY Tirane 2,413,729 2019-04-23 2019-04-24 17710171382019 Sherbime te sigurimit dhe ruajtjes 1017138 SUT 2019, sherbim sigurie,vazhdim kont. 254/2 dt 31.12.18, ft 68386987 dt 31.3.19 , akt-rakordim 1.4.19
    Prefektura e qarkut Kukes (1818) TONI-SECURITY Kukes 53,644 2019-04-18 2019-04-19 95101600682019 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura Kukes lik roje objekti&sigurise te K shtese nr 43dt 25.01.2019 fat 48seri 68386995 dt 31.03.2019fat 49seri 68386996 dt 31.03.2019 te K nr 43/2dt 04.03.2019
    ASHR Tirane (3535) TONI-SECURITY Tirane 1,450,006 2019-04-17 2019-04-18 10710130022019 Sherbime te sigurimit dhe ruajtjes 1013002 ASHR 602- sherb roje private sipas kont ne vazhdim 58/5 dt 31.12.2018 fat. seri 68386984 dt 31.03.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) TONI-SECURITY Tirane 52,936 2019-04-17 2019-04-18 7910870342019 Sherbime te sigurimit dhe ruajtjes 1087034 AKPT ,lik pagese sherbim roje kontr 45/07 dt 18.01.2019 , fat nr 68386985 dt 31.03.2019