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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TONI-SECURITY All 206,500,521.00 167 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
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TONI-SECURITY Tirane 297,189 2019-04-16 2019-04-17 11810870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik roje mars 2019 , kontr 1174/132 dt 18.06.2019 , fat nr 45 dt 31.03.2019 seri 68386992
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 1,783,136 2019-04-15 2019-04-16 71810130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602- sherbim roje sipas kontrates ne vazhdim nr 230/37 dt 27.12.2018, .fat nr 42 seri 68386989 dt31.03.2019.relacion periudh mars 2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TONI-SECURITY Tirane 268,429 2019-04-08 2019-04-10 9610870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roje , memo nr 1174 dt 7.12.2017 , u prok nr 1174/3 dt 5.01.2018 , kontr 1174/132 dt 18.06.2019 , fat nr 21 dt 28.02.2019 seri 63386967
    Agjencia e Zhvillimit te Territorit TONI-SECURITY Tirane 50,414 2019-04-02 2019-04-03 4410870282019 Sherbime te sigurimit dhe ruajtjes 1087028,AZHT, Lik sherbim te sig te ruajtjes , kerkese nr 3115 dt 20.12.2018 , pv 3115/1 dt 20.12.2018 , ft of 3115/4 dt 2412.2018, pv 3115/6 dt 31.12.2018, kont3115/8 dt 31.12.2018 , fat seri 68386982 nr 35 dt 31.03.2019 ,
    ASHR Tirane (3535) TONI-SECURITY Tirane 1,309,683 2019-03-27 2019-03-28 9510130022019 Sherbime te sigurimit dhe ruajtjes 1013002 ASHR 602- sherb roje private sipas kont ne vazhdim 58/5 dt 31.12.2018 fat nr 27 seri 68386973 dt 28.02.2019
    Prefektura e qarkut Kukes (1818) TONI-SECURITY Kukes 46,846 2019-03-21 2019-03-25 7210160682019 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura Kukes sherbim te sig&ruajtjes se objektit fat nr 3dt 31.01.2019 te K shtese nr43dt 25.01.2019 fat 23seri 68386969 dt 28.02.2019
    Spitali Universitar i Traumes (3535) TONI-SECURITY Tirane 2,180,143 2019-03-20 2019-03-21 17210171382019 Sherbime te sigurimit dhe ruajtjes 1017138 SUT 2019, sherbim sigurie,vazhdim kont. 254/2 dt 31.12.18, ft 68386971 dt 28.2.19 , akt-rakordim 28.2.19
    Agjencia Kombetare e Planifikimit te Territorit (3535) TONI-SECURITY Tirane 23,933 2019-03-19 2019-03-20 4810870342019 Sherbime te sigurimit dhe ruajtjes 1087034 AKPT ,sherbim roje kont 18.1.19 fat 31.1.19 seri 68386958
    Agjencia Kombetare e Planifikimit te Territorit (3535) TONI-SECURITY Tirane 47,813 2019-03-19 2019-03-20 4910870342019 Sherbime te sigurimit dhe ruajtjes 1087034 AKPT ,sherbim roje kont 18.1.19 fat 28.2.2019 seri 68386976
    ASHR Tirane (3535) TONI-SECURITY Tirane 1,450,006 2019-03-15 2019-03-18 7110130022019 Sherbime te sigurimit dhe ruajtjes 1013002 ASHR SHERBIM ROJE UP 15/1 DT 08.05.2018 kontr 58/5 dt 31.12.2018 fat 68386955 dt 31.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 1,610,574 2019-03-13 2019-03-15 44410130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602 sherb roje sipas kontrates ne vazhdim nr 230/37dt 27.12.2018,fat nr 32 seri 68386978 dt 28.02.2019 relacion per muajin shkurt 2019
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,133,598 2019-03-12 2019-03-13 7110110392019 Sherbime te sigurimit dhe ruajtjes U T Rektorati shp te ruajtjes dhe sigurise kontr shtes 71 dt 8.1.2019 ft 28.2.2019 seri 68386968
    Spitali Universitar i Traumes (3535) TONI-SECURITY Tirane 2,413,729 2019-03-05 2019-03-06 11310171382019 Sherbime te sigurimit dhe ruajtjes 1017138 SUT 2019, sherbim sigurie, m.kuader 30.5.18, kont. 254/2 dt 31.12.18, ft 68386959 dt 31.1.19 , akt-rakordim 31.1.19
    Agjencia e Zhvillimit te Territorit TONI-SECURITY Tirane 50,414 2019-03-04 2019-03-05 2910870282019 Sherbime te sigurimit dhe ruajtjes 1087028,AZHT, Lik SHERBIME SIG SHE RUAJTJE , KERKESE NR 3115/4 DT 24.12.2018,PV 3115/6 DT 31.12.2018 FAT NR 68386974 NR 28 DT 28.02.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TONI-SECURITY Tirane 297,190 2019-02-27 2019-03-01 6510870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roje , kontr 1174/132 dt 132 dt 18.06.2018,fat nr 1 seri 68386946 dt 31.01.2019 ,vazhdim
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 3,395,455 2019-02-27 2019-02-28 4010110392019 Sherbime te sigurimit dhe ruajtjes U T Rektorati shp te ruajtjes dhe sigurise kontr shtes 71 dt 8.1.2019 ft 2 dt 31.1.2019 ser 68386947 pv 31.1.2019 shk 71/2 dt 10.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 1,783,136 2019-02-19 2019-02-20 19810130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602-roje.kontrate nr 230/37 dt 27.12.2018 urdh prok nr 230 dt 9.1.2018.njoft fit nr 230/21 dt 15.10.2018.fat nr 17 seri 68386963 dt 31.1.2019 relacion per muajin janar 2019
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,449,256 2019-02-18 2019-02-19 2810110392019 Sherbime te sigurimit dhe ruajtjes U T Rektorati roje kont vazhd 19.3.2018 fat 31.12.2018 seri 68386936
    Prefektura e qarkut Kukes (1818) TONI-SECURITY Kukes 51,865 2019-02-13 2019-02-15 4710160682019 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura Kukes sherbim te sig&ruajtjes se objektit fat nr 3dt 31.01.2019 te K shtese nr 3dt 31.01.2019 seri 68386948
    Agjencia e Zhvillimit te Territorit TONI-SECURITY Tirane 50,414 2019-02-04 2019-02-05 1410870282019 Sherbime te sigurimit dhe ruajtjes 1087028,AZHT, Lik roje , kerkese nr 3115 dt 20.12.2018 , pv 3115/2 dt 20.12.2018, u prok nr 3115/3 dt 21.12.2018 , kontr 3115/8 dt 31.12.2018 , fat seri 68386956 nr 11 dt 31.01.2019