Treasury Transactions

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 All All 905,938,525.00 3,260 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
    Drejtoria Rajonale AKU Durres (0707) GJOKA + A Durres 179,785 2014-09-10 2014-09-11 12810051212014 Sherbime te sigurimit dhe ruajtjes 0707 A K U 1005121 LIK FAT 150 DT 31.8.2014
    Biblioteka kombetare (3535) NAZERI 2000 Tirane 303,436 2014-09-10 2014-09-11 16010120252014 Sherbime te sigurimit dhe ruajtjes 602 BIBLIOTEKA sherbim roje,kontrate nr 101 dt 14.05.2014,fat nr 677 d t31.08.2014,seri 16308997
    Zyra e Punes Kruje (0716) HOXHA SECURITY Kruje 30,720 2014-09-11 2014-09-11 13210250162014 Sherbime te sigurimit dhe ruajtjes 1025016 ZYRA E PUNES KRUJE LIK I FATURES NR15 DT 29.08.2014
    Drejtoria e shendetit publik Lac (2019) ILDI-1 Laç 168,291 2014-09-08 2014-09-11 8110130342014 Sherbime te sigurimit dhe ruajtjes DREJTORIA E SHENDETIT PUBLIK LAC SHPENZIME PER ROJE PRIVATE KONTRATE NR 8 DT 31.03.2014 FT NR 11127181 DT 01.09.2014 NR REND 142
    Spitali Vlore (3737) VELAJ SH.P.K Vlore 501,000 2014-09-11 2014-09-11 346 1013024 2014 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE SITUACION GUSHT
    Spitali Psikiatrik Vlore (3737) SEMANI / VLORE Vlore 655,889 2014-09-09 2014-09-11 187 1013060 2014 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI ROJE PRIVATE FAT NR 11 DAT 31.08.2014
    Spitali Ushtarak (3535) KLARON SH.P.K Tirane 1,401,247 2014-09-10 2014-09-11 34310131042014 Sherbime te sigurimit dhe ruajtjes SPITALI I TRAUMES ROJE OBJEKTI URDHER 91 DT. 31.12.2013 SHTESE KONTRATE 91/1 DT. 31.12.2013 FAT. 1 DT. 31.01.2014 SERI 12725760 AKT RAKORDIMI 31.01.2014
    Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 165,466 2014-09-11 2014-09-11 20110130072014 Sherbime te sigurimit dhe ruajtjes DSHP 1013007 likujdim fature
    Nd-ja Punetore Nr.1 (3535) KLARON SH.P.K Tirane 1,643,699 2014-09-11 2014-09-11 24321011462014 Sherbime te sigurimit dhe ruajtjes Drej Nd.Pr 1 Punet roje kont ne vazhd 409 dt 21.02.14 fat 40 dt 30.04.14 sr 12725799
    Zyra e Punes Fier (0909) BARE. Fier 36,278 2014-09-10 2014-09-11 22810250092014 Sherbime te sigurimit dhe ruajtjes 1025009 ZR.Punes sherbimm ruajtje godine gusht 2014
    Sp. Mat (0625) SH.R.S.F "SNAJPER SECURITY" SH.P.K Mat 183,739 2014-09-10 2014-09-11 19910130782014 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb. te sigurimit dhe ruajtjes se god. muaji Gusht.Fat.Nr.109 Dt.31.08.2014 Kontr. Nr.208 Prot. Dt.17.04.2014.
    Prokuroria e rrethit Mat (0625) SH.R.S.F "SNAJPER SECURITY" SH.P.K Mat 171,066 2014-09-10 2014-09-11 6610280202014 Sherbime te sigurimit dhe ruajtjes Prokuroria Mat (1028020) Lik.Sherb,Ruatje Objekti muaji Gusht. Fat.Nr.106 Dt.31.08.2014. Kontr.Nr.1 Dt.20.02.2014
    Bordi i Kullimit Diber - Mat (0625) SH.R.S.F "SNAJPER SECURITY" SH.P.K Mat 60,324 2014-09-10 2014-09-11 12510050752014 Sherbime te sigurimit dhe ruajtjes Bordi i Kullimit Mat (1005075) Lik. Sherb. te sig. dhe ruajtjes se objek. muaji Gusht.Fat.Nr.104 Dt.31.08.2014 Kontr. Dt.11.03.2014.
    Akademia e Arteve (3535) DEA SECURITY Tirane 259,982 2014-09-10 2014-09-11 16410110472014 Sherbime te sigurimit dhe ruajtjes Univers Arteve sherbim roje kontrate 1.04.2014 ne vazhdim fat nr 255 dt 31.07.2014 seri 16963953
    Sp. Sarande (3731) ELNADO SH.P.K Sarande 181,416 2014-09-10 2014-09-11 31110130842014 Sherbime te sigurimit dhe ruajtjes SHP ROJE PRIVATE NGA SPITALI LIKUJDIM FAT NR.34 DT.31.08.2014
    Dogana Shkoder (3333) "MIRI" SH.P.K Shkoder 405,072 2014-09-11 2014-09-11 12310100822014 Sherbime te sigurimit dhe ruajtjes dogana shkoder likuj fat nr 14666100 dt 14.08.2014
    Aparati Drejt.Pergj.Tatimeve (3535) AULONA-POL-1 Tirane 149,615 2014-09-08 2014-09-11 70410100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 16.6.2014, seri 16916372 dt 30.8.2014
    Sp. Tepelene (1134) ANAKONDA Tepelene 159,875 2014-09-10 2014-09-11 86/10130862014 Sherbime te sigurimit dhe ruajtjes spitali tepelene
    Gjykata e rrethit Mat (0625) TREZHNJEVA Mat 128,334 2014-09-10 2014-09-10 15910290302014 Sherbime te sigurimit dhe ruajtjes Gjykata Mat (1029030) Lik. Sherb. te sig. dhe ruajtjes se objektit muaji Gusht.Fat.Nr.170 Dt.31.08.2014 Kontr. Nr.243 Dt.24.02.2014.
    Komuna Komsi (0625) BALLAZHI Mat 38,850 2014-09-09 2014-09-10 17326450012014 Sherbime te sigurimit dhe ruajtjes Komuna Komsi (2645001) Lik. Sherb. sig. dhe ruajtja e Objektit Zyrat e Komunes muaji Korrik.Fat.Nr.15 Dt.30.07.2014 Urdh. Prok. Nr.03 Dt.21.04.2014.