Treasury Transactions 2015-2018

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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 TONI-SECURITY All 384,798,334.00 487 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) TONI-SECURITY Tirane 77,441 2017-09-28 2017-09-29 43710110412017 Sherbime te sigurimit dhe ruajtjes 1011041 Univers.Bujqesor. sherb roje civile up 13 dt 11.8.2017 njf 17.8.2017 kontr 1539/21 dt 19.8.2017 ft 131 dt 31.8.2017 ser 53532906
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 967,880 2017-09-27 2017-09-28 46310111502017 Sherbime te sigurimit dhe ruajtjes 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD KONT NR 1120/2 DT 06.01.2017 FAT NR 60 DT 30.04.2017
    Aparati Qendror INSTAT (3535) TONI-SECURITY Tirane 292,600 2017-09-26 2017-09-27 67510500012017 Sherbime te sigurimit dhe ruajtjes INSTAT sherbim ruajtje objekti,kontrat ne vazhdim 182/6 dt 10.3.17, fat nr 116 dt 31.8.2017, seri 47127441, pv sherbimi 31.8.2017
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 43,623 2017-09-26 2017-09-27 43810870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik ,LIK KTHIM TR OPERATIVE,URDHER NR 433 DT 14.08.2017 , V KPP NR 585 DT 31.07.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) TONI-SECURITY Tirane 183,185 2017-09-21 2017-09-22 49010051312017 Sherbime te sigurimit dhe ruajtjes 1005131 -D,SH.P.A.602- sherbime roje,per P.P.Durres m-gusht ,kontrt vazhdimnr 23/18 dt 30.06.2017, u-p nr 1 dt 24.1.17,pv vlersim of 3.3.2017,njf fit 29.06.2017,fat nr 127,seri 53532902 dt 31.08.17,
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2017-09-20 2017-09-21 45510111502017 Sherbime te sigurimit dhe ruajtjes 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIM ROJE SIPAS KINT NR 1120/2 DT 06.01.2017 DHE FAT NR 120 DT 31.08.2017
    Dega e Kujdesit Paresor Durres (0707) TONI-SECURITY Durres 546,398 2017-09-19 2017-09-20 13710130052017 Sherbime te sigurimit dhe ruajtjes LIK FAT.126 KO.48/10 22.05.2017 ROJE OBJEKTI / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Drejtoria e Rajonit Verior (Shkoder) (3333) TONI-SECURITY Shkoder 258,523 2017-08-14 2017-09-15 14010060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder, sherbim roje zura Fushe Arres, kontrate vazhdim 12/14 dt 02.05.2017, fat 47127430 dt 31.07.2017, pverbal marrje dorezim 31.07.2017
    Oficina elektromjekesore Tirane (3535) TONI-SECURITY Tirane 292,385 2017-09-11 2017-09-12 10510130572017 Sherbime te sigurimit dhe ruajtjes 1013057 QKTB roje vazhdim kontr. 11/28 dt. 01.04.2017 fat.47127447 dt 31.08.2017
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 21,665 2017-09-08 2017-09-11 39310110412017 Sherbime te sigurimit dhe ruajtjes Univers. Bujses.Tiranes sherb roje kontr vazhd 610/12 DT 03.04.2017 ft 119 DT 31.08.2017 SERI 47127444
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 155,226 2017-09-08 2017-09-11 39210110412017 Sherbime te sigurimit dhe ruajtjes Univers. Bujqes. Tiranes , ROJE KONTRATE NE VAZHDIM 610/13 DT 03.04.2017 FAT 118 DT 31.08.2017 SERI 47127443
    Instituti shendetit publik Tirane (3535) TONI-SECURITY Tirane 635,598 2017-09-06 2017-09-07 25310130482017 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP sherbim roje vazhdim kontrate 33/26 dt. 31.03.2017 amendim kont 844/1 dt 11.07.2017 fat.121ser 41727446 dt. 31.08.2017
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2017-09-04 2017-09-05 43210111502017 Sherbime te sigurimit dhe ruajtjes 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIM ROJE SIPAS KINT NR 1120/2 DT 06.01.2017 DHE FAT NR 103 DT 31.07.2017
    Instituti shendetit publik Tirane (3535) TONI-SECURITY Tirane 102,449 2017-08-24 2017-08-25 22310130482017 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP sherbim roje diference fat. maj-qershor VKM 399 dt. 03.05.2017 ndryshim i pages minimale vazhdim kontrate 33/26 dt. 31.03.2017
    Instituti shendetit publik Tirane (3535) TONI-SECURITY Tirane 635,598 2017-08-24 2017-08-25 22210130482017 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP sherbim roje vazhdim kontrate 33/26 dt. 31.03.2017 fat. 47127437 dt. 31.07.2017
    Aparati Qendror INSTAT (3535) TONI-SECURITY Tirane 45,557 2017-08-18 2017-08-21 58410500012017 Sherbime te sigurimit dhe ruajtjes INSTAT sherbim ruajtje objekti kontrate ne vazhdim nr 182/6 dt 10.3.2017 fat ne 113 dt 31.7.17, seri 47127438
    Dega e Kujdesit Paresor Durres (0707) TONI-SECURITY Durres 546,398 2017-08-16 2017-08-17 12510130052017 Sherbime te sigurimit dhe ruajtjes LIK FAT.107 KO.48/10 22.05.2017 ROJE OBJEKTI / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Aparati Qendror INSTAT (3535) TONI-SECURITY Tirane 292,600 2017-08-16 2017-08-17 58310500012017 Sherbime te sigurimit dhe ruajtjes INSTAT sherbim ruajtje objekti,kontrat ne vazhdim 182/6 dt 10.3.17, fat nr 114 dt 31.7.17, seri 47127439, pv sherbimi 31.75.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) TONI-SECURITY Shkoder 258,523 2017-08-14 2017-08-15 14010060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder, sherbim roje zura Fushe Arres, kontrate vazhdim 12/14 dt 02.05.2017, fat 47127430 dt 31.07.2017, pverbal marrje dorezim 31.07.2017
    Gjykata e Apelit Durres (0707) TONI-SECURITY Durres 201,575 2017-08-11 2017-08-14 16410290032017 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 209 DT 16.04.2017 FATURA 104 DT 31.07.2017