Treasury Transactions 2019-2024

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANAKONDA SECURITY All 30,154,283.00 183 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
    ALUIZNI - Drejtoria Vlore (3737) ANAKONDA SECURITY Vlore 316,163 2019-11-13 2019-11-14 11310141182019 Sherbime te sigurimit dhe ruajtjes 1014118 ALUIZNI SHERBIM ROJE OBJEKTI TETOR 2019, UP NR.300, DT.10.01.2019, KONTR.NR.2329, DT.05.03.2019, FAT.NR.293, DT.31.10.2019, SERIA 78610099
    Cirku Kombetar (3535) ANAKONDA SECURITY Tirane 316,021 2019-11-04 2019-11-06 13810120922019 Sherbime te sigurimit dhe ruajtjes 1012092 ,Cirku kombetar Tiranes,sherbim roje fat nr 78610085 dt 07.10.2019 279 kontr nr 227 dt 11.06.2019
    Qarku Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 60,000 2019-11-04 2019-11-05 43720110012019 Sherbime te sigurimit dhe ruajtjes 2011001 Qarku Gjirokaster roje tetor 2019 fat nr 287 dt 31.10.2019 nr ser 78610093 kontr dt 12.02.2019 up nr 4 dt 08.02.2019
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 15,802 2019-10-23 2019-10-24 35710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-Kthim i te ardhurave ekonomike, urdh 388, dt 26.08.2019, v KPP 532 dt 13.08.2019
    ALUIZNI - Drejtoria Vlore (3737) ANAKONDA SECURITY Vlore 316,163 2019-10-21 2019-10-22 10710141182019 Sherbime te sigurimit dhe ruajtjes 1014118 ALUIZNI SHERBIM ROJE OBJEKTI SHTATOR 2019, UP NR.300, DT.10.01.2019, KONTR.NR.2329, DT.05.03.2019, FAT.NR.267, DT.30.09.2019, SERIA 78610073
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA SECURITY Tirane 230,087 2019-10-15 2019-10-17 80710100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft shderb roje kontr ne vazhd nr 19848 dt 24.09.2018, seri 78610062 dt 24.09.2019, pv dt 24.09.2019
    Qarku Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 60,000 2019-10-15 2019-10-16 39520110012019 Sherbime te sigurimit dhe ruajtjes 2011001 Qarku Gjirokaster roje shtator 2019 fat nr 259 dt 30.09.2019 nr ser 78610065 kontrate sherbimi dt 12.02.2019
    ALUIZNI - Drejtoria Vlore (3737) ANAKONDA SECURITY Vlore 316,163 2019-10-02 2019-10-03 10210141182019 Sherbime te sigurimit dhe ruajtjes 1014118 ALUIZNI SHERBIM ROJE OBJEKTI GUSHT 2019, UP NR.300, DT.10.01.2019, KONTR.NR.2329, DT.05.03.2019, FAT.NR.238, DT.31.08.2019, SERIA 78610143
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 15,802 2019-09-27 2019-09-30 30010900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim tr op ek, urdh 308, dt 22.07.2019, vkpp 432, dt 09.07.2019
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA SECURITY Tirane 321,956 2019-09-13 2019-09-16 72010100392019 Sherbime te sigurimit dhe ruajtjes 1010039 , lik ft sherb rioje seri 78610141 dt 31.08.2019, pv dt 02.09.2019, kontr ne vazhd nr 19848 dt 24.09.2018
    Cirku Kombetar (3535) ANAKONDA SECURITY Tirane 316,021 2019-09-10 2019-09-11 11310120922019 Sherbime te sigurimit dhe ruajtjes 1012092 1012092,Cirku kombetar Tiranes roje kont nr 227 dat 11.6.2019 fat 7.9.2019 seri 78610054
    Qarku Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 60,000 2019-09-03 2019-09-04 35220110012019 Karburant dhe vaj 2011001 Qarku Gjirokaster roje gusht 2019 fat nr 227 dt 30.08.2019 nr ser 78610132 kontrate sherbimi dt 12.02.2019
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 17,395 2019-08-28 2019-08-30 26710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-kthim i te ardhurave ek,ub 289, dt 10.07.2019, v kpp 407, dt 27.06.2019
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA SECURITY Tirane 321,956 2019-08-16 2019-08-19 64910100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje seri 78610112 dt 31.07.2019, kontr ne vazhd nr 19848 dt 24.12.2018, pv dt 07.08.2019
    Cirku Kombetar (3535) ANAKONDA SECURITY Tirane 397,575 2019-08-13 2019-08-15 10210120922019 Sherbime te sigurimit dhe ruajtjes 1012092 ,Cirku Kombetar 602- sherbim roje,kontr nr 227 dt 11.06.2019 fat nr 78610115 nr 211 dt 31.07.2019
    ALUIZNI - Drejtoria Vlore (3737) ANAKONDA SECURITY Vlore 316,163 2019-08-09 2019-08-13 8510141182019 Sherbime te sigurimit dhe ruajtjes 1014118 ALUIZNI SHERBIM ROJE OBJEKTI KORIK 2019, UP NR.300, DT.10.01.2019, KONTR.NR.2329, DT.05.03.2019, FAT.NR.210 DAT 31.07.2019 SERI 786101114
    Qarku Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 60,000 2019-08-06 2019-08-07 31320110012019 Sherbime te sigurimit dhe ruajtjes 2011001 Qarku Gjirokaster roje korrik 2019 fat nr 198 dt 31.07.2019 nr ser 78610102 kontrate sherbimi dt 12.02.2019
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 15,795 2019-07-30 2019-07-31 21710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdh. nr 217, dt 03.06.2019, v.KPP 303, dt 21.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA SECURITY Tirane 311,570 2019-07-10 2019-07-11 54810100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft roje seri 74617127 dt 30.06.2019, kontr ne vazhd nr 19848 dt 24.09.2019, pv dt 01.07.2019
    Cirku Kombetar (3535) ANAKONDA SECURITY Tirane 234,467 2019-07-08 2019-07-09 8710120922019 Sherbime te sigurimit dhe ruajtjes 1012092, Cirku kombetar Tiranes,lik sherbim sigurie roje,kontrate227 dt 11.06.2019,up 216 dt 6.6.19,njof fit dt 10.6.19, fat nr 186 dt 30.06.2019 ser 74617139