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 EUROGJICI - SECURITY All 69,223,612.00 234 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
    Universiteti Bujqesor (3535) EUROGJICI - SECURITY Tirane 211,888 2020-05-06 2020-05-07 14310110412020 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor. sherb roje civile kontr vazhd 2237/29 dt 9.1.2019 ft 262 dt 31.10.2019 ser 76476669
    Universiteti Bujqesor (3535) EUROGJICI - SECURITY Tirane 205,053 2020-05-06 2020-05-07 14410110412020 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor. sherb roje civile kontr vazhd 2237/29 dt 9.1.2019 ft 289 dt 30.11.2019 ser 76476696
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 316,022 2020-04-21 2020-04-23 33610060542020 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Shkresa Nr. 2665 dt 09.04.2020 Fat nr. 393 dt 31.03.2020 ser 76476800 kontrata ne vazdhdim nr 4839/15 dt 31.12.2019 Bazuar ne autorizimin e MFE dt 21.04.2020
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 316,022 2020-04-16 2020-04-22 32710060542020 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Shkresa Nr. 2358 dt 19.03.2020 Fat nr. 361 dt 29.02.2020 ser 76476768 kontrata ne vazdhdim nr 4839/15 dt 31.12.2019 Bazuar ne autorizimin e MFE dt 21.04.2020
    Biblioteka kombetare (3535) EUROGJICI - SECURITY Tirane 518,920 2020-04-21 2020-04-22 9210120252020 Sherbime te sigurimit dhe ruajtjes 1012025 Bibloteka Kombetare,likujd sherbim roje privat fat nr 386 dt 31.03.2020 kontr ne vazhdim nr 64/122 dt 30.09.2019
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 316,022 2020-04-16 2020-04-22 32610060542020 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Shkresa Nr. 2359 dt 19.03.2020 Fat nr. 343 dt 31.01.2020 ser 76476750 kontrata nr 4839/15 dt 31.12.2019 Urdher prokurimi nr 110 dt 17.05.2019 Marreveshje kuader,Bazuar ne autorizimin e MFE dt 21.04.2020
    Qarku Shkoder (3333) EUROGJICI - SECURITY Shkoder 117,424 2020-03-24 2020-03-31 5820330012020 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder, sherbim ruajtje objekti, kontr vazhd. nr 827/3 dt 31.12.2019, ft 76476767 dt 29.02.2020, pcv dt 02.03.2020
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 21,019 2020-03-10 2020-03-11 8610900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 41, dt 31.01.2020, vkpp 30, dt 18.01.2020, UB nr 42, dt 31.01.2020, vkpp 31, dt 18.01.2020
    Biblioteka kombetare (3535) EUROGJICI - SECURITY Tirane 518,920 2020-03-04 2020-03-09 66110120252020 Sherbime te sigurimit dhe ruajtjes 1012025 Bibloteka Kombetare,likujd roje muaji shkurt fat nr 357 dt 29.02.2020 serial 76476764 kontr ne vaxhdim nr 64/122 dt 30.09.2019
    Qarku Shkoder (3333) EUROGJICI - SECURITY Shkoder 117,424 2020-02-13 2020-02-14 2820330012020 Sherbime te sigurimit dhe ruajtjes 2033001,Sherb ruajtje,UP17 dt 22.8.19,fnjk 22.08.19,kvo 14/1dt 14.08.19,klas perf 20.11.19,draft mar kuader827dt 25.11.19, kontr 827/3 dt 31.12.19,fat76476747 dt31.01.20,PV 31.01.20, bul app 48 dt 02.12.19
    Universiteti Bujqesor (3535) EUROGJICI - SECURITY Tirane 269,524 2020-02-10 2020-02-12 3810110412020 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor. lik pagese roje private vazhd kontr 2237/27 dt 9.01.2019 kuader 2237/30 dt 9.01.2019 ,fat nr 328 dt 10.1.2020 S 76476735
    Biblioteka kombetare (3535) EUROGJICI - SECURITY Tirane 518,920 2020-02-05 2020-02-06 3010120252020 Sherbime te sigurimit dhe ruajtjes 1012025 Bibloteka Kombetare,likujd roje private fat nr 337 dt 31.01.2020 serial 76476744 kontr ne vazhdim nr 64/122 dt 30.09.2019
    Qarku Shkoder (3333) EUROGJICI - SECURITY Shkoder 136,994 2020-01-29 2020-01-30 1720330012020 Sherbime te sigurimit dhe ruajtjes 2033001, roje, up 17 dt 22.8.19,fnjk 22.08.19,kvo 14/1dt 14.08.19,klas perf 20.11.19,draft mar kuader827dt 25.11.19, kontr 827/1 dt 25.11.19,fat 76476716 dt 31.12.19,pcv 31.12.19, bul app 48 dt 02.12.19
    Biblioteka kombetare (3535) EUROGJICI - SECURITY Tirane 518,920 2020-01-21 2020-01-24 1010120252020 Sherbime te sigurimit dhe ruajtjes 1012025 Bibloteka Kombetare ,sherbim roje fat nr 311 dt 31.12.2019 seri 76476718 kontr nr 64/122 dt 30.09.2019 ne vazhdim
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 316,020 2020-01-21 2020-01-23 131310060542019 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Shkresa Nr. 11868 dt 31.12.2019 Fat nr. 320 dt 31.12.2019 ser 76476727 kontrata ne vazhdim nr 4839/11 dt 01.07.2019
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 83,208 2020-01-22 2020-01-23 15810102162019 Sherbime te sigurimit dhe ruajtjes 1010216 DRFPP nr 1 Tirane pagese roje kont ne vazhdim nr. 317dt.28.01.2019 fat nr. 76476724 dt 31.12.2019
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 21,019 2020-01-22 2020-01-23 2810900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub 494, dt 03.12.2019, v kpp 726, dt 20.11.2019, ub 495, dt 03.12.2019, vkpp 728, dt 20.11.2019
    Universiteti Bujqesor (3535) EUROGJICI - SECURITY Tirane 1,392,540 2020-01-21 2020-01-22 78110110412019 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor. lik pagese roje private vazhd kontr 2237/27 dt 9.01.2019 kuader 2237/30 dt 9.01.2019 ,fat nr 312 dt 31.12.2019 S 76476719
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 316,022 2019-12-08 2019-12-24 104910060542019 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim roje Shkresa Nr. 11078 dt 06.12.2019 Fat nr. 299 dt 30.11.2019 ser 76476706 kontrata ne vazhdim nr 4839/11 dt 01.07.2019
    Universiteti Bujqesor (3535) EUROGJICI - SECURITY Tirane 1,392,540 2019-12-23 2019-12-24 74710110412019 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor. lik pagese roje private vazhd kontr 2237/27 dt 9.01.2019 kuader 2237/30 dt 9.01.2019 ,fat nr 261 dt 31.10.2019 S 76476668