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::

  • 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
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  • Supplier List
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  • 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 "SAFE" / TIRANE All 35,116,307.00 155 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
    Spitali Diber (0606) "SAFE" / TIRANE Diber 474,000 2015-06-18 2015-06-18 13610130152015 Sherbime te sigurimit dhe ruajtjes spitali 1013015 roje fat nr 75 date 10.06.15
    Zyra Arsimore Kurbin (2019) "SAFE" / TIRANE Laç 23,950 2015-06-11 2015-06-12 10510111212015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZYRA ARSIMORE KURBIN PAGUAR KONT NR 120 TD 06.03.2015UP NR 1 DT 26.02.2015 FT NR 71 DT 01.06.2015
    Bashkia Mamuras (2019) "SAFE" / TIRANE Laç 194,968 2015-06-08 2015-06-11 21021620012015 Sherbime te sigurimit dhe ruajtjes BASHKIA MAMURRAS PAGUAR FT NR 70 DT 01.06.2015 SERI NR 20132410
    Bashkia Mamuras (2019) "SAFE" / TIRANE Laç 194,968 2015-05-22 2015-05-29 18921620012015 Sherbime te sigurimit dhe ruajtjes BASHKIA MAMURRAS PAGUAR FT NR 55 DT 01.05.2015 NR SERIE 20132395
    Komisioni i Prokurimit Publik (3535) "SAFE" / TIRANE Tirane 18,831 2015-05-25 2015-05-26 16210870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok publik,kthim,operat.ekonom. urdh brendsh 183 dt 04.05.2015,vendim KPP nr 227/2015 dt 21.04..2015
    Spitali Diber (0606) "SAFE" / TIRANE Diber 474,000 2015-05-15 2015-05-18 11310130152015 Sherbime te sigurimit dhe ruajtjes SPITALI 1013015roje private prill 2015
    Zyra Arsimore Kurbin (2019) "SAFE" / TIRANE Laç 23,950 2015-05-11 2015-05-13 8510111212015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZYRA ARSIMORE KURBIN PAGUAR KONTRATE NR 120 DT 06.03.2015 UP NR 1 DT 26.02.2015 FATURE NR 56 DT 01.05.2015
    Bashkia Mamuras (2019) "SAFE" / TIRANE Laç 120,493 2015-04-20 2015-04-22 13021620012015 Sherbime te sigurimit dhe ruajtjes Bashkia Mamurras paguar ft nr 50 dt 07.04.2015 nr serie 20132390 ,kontr nr 102/5 dt 20.04.2015
    Zyra Arsimore Kurbin (2019) "SAFE" / TIRANE Laç 23,950 2015-04-16 2015-04-20 6710111212015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZYRA ARSIMORE KURBIN PAGUAR KONTRATE NR 120 DT 06.03.2015 UP NR 1 DT 26.02.2015 FT NR 39 DT 01.04.2015 NR SERIE 20132379
    Spitali Diber (0606) "SAFE" / TIRANE Diber 948,000 2015-04-17 2015-04-17 7910130152015 Sherbime te sigurimit dhe ruajtjes 1013015 SPITALIroje private mars-prill 2015
    Drejtoria e Bujqesise Diber (0606) "SAFE" / TIRANE Diber 96,000 2015-03-18 2015-03-18 3110050062015 Sherbime te sigurimit dhe ruajtjes drejtoria e bujqesise lik shp roje
    Bashkia Mamuras (2019) "SAFE" / TIRANE Laç 196,578 2015-03-10 2015-03-13 6521620012015 Sherbime te sigurimit dhe ruajtjes BASHKIA MAMURRAS PAGUAR FT NR 21 DT 02.03.2015 NR SERIE 20132361
    Bashkia Mamuras (2019) "SAFE" / TIRANE Laç 76,097 2015-03-10 2015-03-13 6421620012015 Sherbime te sigurimit dhe ruajtjes BASHKIA MAMURRAS PAGUAR FT NR 04 DT 30.01.2015 NR SERIE 16357294 SHTESE KONT NR 102/5 DT 20.01.2015
    Zyra Arsimore Kurbin (2019) "SAFE" / TIRANE Laç 11,400 2015-03-10 2015-03-11 4510111212015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Zyra Arsimore Kurbin paguar kontrate nr 398 dt 24.04.2014 up nr 3 dt 02.04.2014 kerkese nr 298/1 dt 02.04.2014 ft nr 22 dt 02.03.2015
    Zyra Arsimore Kurbin (2019) "SAFE" / TIRANE Laç 22,800 2015-02-13 2015-02-17 2210111212015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZYRA ARSIMORE KURBIN PAGUAR FT NR 14 DT 03.02.2015 KONTRATE NR 398 DT 24.04.2014