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

  • Institution 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

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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
    Cirku Kombetar (3535) ANAKONDA SECURITY Tirane 61,140 2019-07-08 2019-07-09 8610120922019 Sherbime te sigurimit dhe ruajtjes 1012092, Cirku kombetar Tiranes,lik sherbim sigurie roje,kontrate dt 07.03.2019,up 76 dt 4.3.19,njof fit dt 6.3.19, fat nr 153 dt 6.06.2019 ser 74617105
    ALUIZNI - Drejtoria Vlore (3737) ANAKONDA SECURITY Vlore 316,163 2019-07-05 2019-07-08 7310141182019 Sherbime te sigurimit dhe ruajtjes 1014118 ALUIZNI SHERBIM ROJE OBJEKTI MAJ 2019, UP NR.300, DT.10.01.2019, KONTR.NR.2329, DT.05.03.2019, FAT.NR.177, DT.30.06.2019, SERIA 74617130
    Qarku Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 60,000 2019-07-04 2019-07-05 27120110012019 Sherbime te sigurimit dhe ruajtjes 2011001 Qarku Gjirokaster roje Qershor 2019 fat nr 168 dt 30.06.2019 nr ser 74617121 kontrate sherbimi dt 12.02.2019
    Maternitet Nr.2T. (3535) ANAKONDA SECURITY Tirane 857,013 2019-06-28 2019-07-01 36610130882019 Sherbime te sigurimit dhe ruajtjes 1013088 SOGJ Koco Glozheni 602- sherbim roje vazhdim kontr 17/9 dt 24.04.2019 ft. 74617110 dt 24.06.2019
    Sp. Permet (1128) ANAKONDA SECURITY Permet 291,593 2019-06-26 2019-06-27 15810130812019 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 135 NR SER 74617187 DT 31.05.2019 U PROK NR 322 DT 24.04.2018 KONT NR 455 DT 28.05.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANAKONDA SECURITY Tirane 311,570 2019-06-18 2019-06-19 14210870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roje , u prok nr 1174/3 dt 5.01.2018, kontr 1174/2 dt 30.04.2018 fat nr 103 dt 30.04.2019 seri fat 746471154 dt 30.04.2019
    ALUIZNI - Drejtoria Vlore (3737) ANAKONDA SECURITY Vlore 316,163 2019-06-17 2019-06-18 6710141182019 Sherbime te sigurimit dhe ruajtjes 1014118 ALUIZNI SHERBIM ROJE OBJEKTI MAJ 2019, UP NR.300, DT.10.01.2019, KONTR.NR.2329, DT.05.03.2019, FAT.NR.143, DT.31.05.2019, SERIA 74617195
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA SECURITY Tirane 321,956 2019-06-10 2019-06-11 46410100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje seri 74617191 dt 31.05.2019, kontr ne vazhd nr 19848 dt 24.12.2018, pv dt 03.06.2019
    Cirku Kombetar (3535) ANAKONDA SECURITY Tirane 315,891 2019-06-06 2019-06-10 7010120922019 Sherbime te sigurimit dhe ruajtjes 1012092 ,Cirku Kombetar,pagese sherbim roje sigurimi,kontr ne vazhdim dt 07.03.2019 fat nr 142 dt 31.05.2019,formular fituesi dt 06.03.2019
    Qarku Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 60,000 2019-06-03 2019-06-05 22320110012019 Sherbime te sigurimit dhe ruajtjes 2011001 Qarku Gjirokaster roje maj 2019 fat nr 132 dt 31.05.2019 nr ser 74617184 kontrate sherbimi dt 12.02.2019
    Maternitet Nr.2T. (3535) ANAKONDA SECURITY Tirane 857,013 2019-05-29 2019-05-30 29010130882019 Sherbime te sigurimit dhe ruajtjes 1013088 SOGJ Koco Glozheni 602- sherbim roje up 17/2 dt 18.04.2019 fat.74617180 dt 24.05.2019
    ALUIZNI - Drejtoria Vlore (3737) ANAKONDA SECURITY Vlore 316,163 2019-05-28 2019-05-29 5510141182019 Sherbime te sigurimit dhe ruajtjes 1014118 ALUIZNI SHERBIM ROJE OBJEKTI PRILL 2019, UP NR.300, DT.10.01.2019, KONTR.NR.2329, DT.05.03.2019, FAT.NR.113, DT.30.04.2019, SERIA 74617164
    Sp. Permet (1128) ANAKONDA SECURITY Permet 291,593 2019-05-13 2019-05-14 11310130812019 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 105 NR SER 74617156 DT 30.04.2019 U PROK NR 322 DT 24.04.2018 KONT NR 455 DT 28.05.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA SECURITY Tirane 311,571 2019-05-10 2019-05-13 32610100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 19848 dt 24.09.2018, seri 74617160 dt 30.04.2019, pv dt 02.05.2019
    Cirku Kombetar (3535) ANAKONDA SECURITY Tirane 315,891 2019-05-06 2019-05-07 5810120922019 Sherbime te sigurimit dhe ruajtjes 1012092, Cirku kombetar Tiranes,lik sherbim sigurie roje,kontrate dt 07.03.2019,up 76 dt 4.3.19,njof fit dt 6.3.19, fat nr 112 dt 30.04.2019 ser 74517163 formulari fituesi dt 06.03.2019
    Qarku Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 60,000 2019-05-03 2019-05-06 15820110012019 Sherbime te sigurimit dhe ruajtjes 2011001 Qarku Gjirokaster roje prill 2019 fat nr 101dt 30.04.2019 nr ser 74617152 kontrate sherbimi dt 12.02.2019
    Universiteti i Tiranes Filiali Sarande (3731) ANAKONDA SECURITY Sarande 35,567 2019-04-18 2019-04-19 6310111562019 Sherbime te sigurimit dhe ruajtjes LIK ROJE NGA UNIV FILIALI SR FAT NR 66 DAT 22.03.2019 PROCES -VERBAL DAT 28.02.2019 KONTR 01.01.2019 DIFERENCE PAGE
    Universiteti i Tiranes Filiali Sarande (3731) ANAKONDA SECURITY Sarande 244,667 2019-04-18 2019-04-19 5410111562019 Sherbime te sigurimit dhe ruajtjes LIK ROJE NGA UNIV FILIALI SR FAT NR 41 DAT 28.02.2019 PROCES -VERBAL DAT 28.02.2019 KONTR 01.01.2019
    Universiteti i Tiranes Filiali Sarande (3731) ANAKONDA SECURITY Sarande 208,420 2019-04-18 2019-04-19 5310111562019 Sherbime te sigurimit dhe ruajtjes LIK ROJE NGA UNIV FILIALI SR FAT NR 15 DAT 31.01.2019 PROCES -VERBAL DAT 31.01.2019 KONTR 01.01.2019
    Universiteti i Tiranes Filiali Sarande (3731) ANAKONDA SECURITY Sarande 277,476 2019-04-18 2019-04-19 5210111562019 Sherbime te sigurimit dhe ruajtjes LIK ROJE NGA UNIV FILIALI SR FAT NR 334 DAT 31.12.2018 PROCES -VERBAL DAT 31.12.2018 KONTR 26.04.2018