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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROGJICI - SECURITY All 263,277,424.00 648 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 fomimit profesiona Durres (0707) EUROGJICI - SECURITY Durres 137,028 2017-12-04 2017-12-05 13510250462017 Sherbime te sigurimit dhe ruajtjes 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR ROJE ME POLICI PRIVATE KORRIK 2013 FAT NR 472 DT 31.07.2013 KONT NR 48 DT 13.03.2013 DETYRIME TE PRAPAMBETURA AKT MARREVESHJE DT 17.10.2017
    Qendra e fomimit profesiona Durres (0707) EUROGJICI - SECURITY Durres 137,028 2017-12-04 2017-12-05 13710250462017 Sherbime te sigurimit dhe ruajtjes 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR ROJE ME POLICI PRIVATE SHTATOR 2013 FAT NR 648 DT 30.09.2017 KONT NR 48 DT 13.03.2013 DETYRIME TE PRAPAMBETURA AKT MARREVESHJE DT 17.10.2017
    Qendra e fomimit profesiona Durres (0707) EUROGJICI - SECURITY Durres 137,028 2017-12-04 2017-12-05 13410250462017 Sherbime te sigurimit dhe ruajtjes 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR ROJE ME POLICI PRIVATE QESHOR 2013 FAT NR395 DT 30.06.2013KONT NR 48 DT 13.03.2013 DETYRIME TE PRAPAMBETURA AKT MARREVESHJE DT 17.10.2017
    Sp. Laç (2019) EUROGJICI - SECURITY Laç 268,217 2017-11-24 2017-11-30 38310130752017 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAGUAR KONTRATE NR 8/15 DT 04.07.2017 FT NR 2269 SERI NR 43224219 DT 31.08.2017 LIKUJDIM ROJE PRAVATE NUAJI GUSHT 2017
    Sp. Laç (2019) EUROGJICI - SECURITY Laç 255,340 2017-11-24 2017-11-30 38210130752017 Sherbime te sigurimit dhe ruajtjes SpitaliLac paguar kontrate nr 8/15 dt 04.07.2017 ft nr 234 seri nr 43224184 dt 31.07.2017 likujd roje private muaji korrik 2017
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 13,292 2017-11-21 2017-11-22 53910870102017 Garanci te tjera, te vitit vazhdim,Te Dala Komisioni i Prok Publik , lik tr ekonomike , URHDER NR 495 DT 17.10.2017 , V KPP NR 685 DT 6.10.2017
    Gjykata e rrethit Fier (0909) EUROGJICI - SECURITY Fier 208,408 2017-11-15 2017-11-16 23210290172017 Sherbime te sigurimit dhe ruajtjes Gjykata Fier 1029017,shërbim ruajtje,up16 dt 15.05.2017,pv negocimi dt 30.05.2017,kontr.dt 30.05.2017,fat nr 344 seri 43224294 dt 31.10.2017
    Spitali Lushnje (0922) EUROGJICI - SECURITY Lushnje 490,222 2017-11-14 2017-11-15 59310130222017 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje sa xhirojme per likujd.Sherbim i ruajtjes dhe sigurise me roje civile sipas kont.nr.175/16, dt.23.03.2017, fat.nr seri 43224299 dt.31.10.2017, Pcv i kom.nr.10, dt.10.11.2017
    Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY Tirane 445,342 2017-11-14 2017-11-15 81410100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, Ruajtje objekti kont ne vazhdim 2423/70 dt24.07.2017 fat 43224314 nr 364
    Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY Tirane 445,342 2017-11-14 2017-11-15 81510100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, Ruajtje objekti kont ne vazhdim 2423/71dt 24.07.2017 fat 43224312 nr 352/1
    Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY Tirane 630,019 2017-11-14 2017-11-15 81610100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, Ruajtje objekti kont ne vazhdim 2423/72 dt 24.07.17 fat 43224313 nr 363
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) EUROGJICI - SECURITY Tirane 260,361 2017-11-13 2017-11-14 25110030222017 Sherbime te sigurimit dhe ruajtjes 1003022 103022 ADISA LIK sherbim roje , u prok nr 51/4 dt 6.02.2017 , kontrate nr 51/17 dt 31.03.2017 pv nr 346 dt 31.10.2017 , seri 43224296
    Qendra e fomimit profesiona Tirane nr.1 (3535) EUROGJICI - SECURITY Tirane 79,349 2017-11-13 2017-11-14 12610250382017 Sherbime te sigurimit dhe ruajtjes 1025038 DRFPP 1 2017 Sherbime sigurimi dhe ruajtje kont. ne vazhdim 457 dt 29.12.2016 fat s43224295 nr.345 dt 30.10.2017
    Spitali Kukes (1818) EUROGJICI - SECURITY Kukes 691,317 2017-11-10 2017-11-13 72210130202017 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje objekti te K nr 70dt01.08.2017 fat 358seri 43224308 dt 31.10.2017
    Inspektoriati Qendror Teknik (3535) EUROGJICI - SECURITY Tirane 50,870 2017-11-10 2017-11-13 24610930112017 Sherbime te sigurimit dhe ruajtjes 1093011 ISHTI roje ,vazhd kont nr 895 dt 09.02.2017 ur nr 773 dt 03.02.2017 ,fat nr 377 dt 10.11.2017 seri 43224327
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 268,217 2017-11-08 2017-11-10 119310060542017 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa Nr 8912 DT 07.11.2017, Fat nr 353 dt 31.10.2017 ser 43224303 kontrata nr 816/7 dt 06.04.2017
    Inspektoriati Qendror Teknik (3535) EUROGJICI - SECURITY Tirane 254,352 2017-11-08 2017-11-09 24510930112017 Sherbime te sigurimit dhe ruajtjes 1093011 ISHTI roje ,vazhd kont nr 895 dt 09.02.2017 ur nr 773 dt 03.02.2017 ,fat nr 348 dt 31.10.2017 seri 43224298
    Gjykata e rrethit Durres (0707) EUROGJICI - SECURITY Durres 198,898 2017-11-07 2017-11-08 46310290152017 Sherbime te sigurimit dhe ruajtjes 1029015 GJYKATA E RRETHIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 110 DT 31.03.2017 FATURA 352 DT 31.10.2017
    Qendra e fomimit profesiona Fier (0909) EUROGJICI - SECURITY Fier 72,752 2017-11-07 2017-11-08 11310250432017 Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1025043 up 2 14.2.2017,kont 1 23.2.2017,fo 15.2.2017,njf 17.2.2017,pv 16.2.2017,fd 355 31.10.2017 seri 43224305
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) EUROGJICI - SECURITY Tirane 268,217 2017-11-07 2017-11-08 19510030212017 Sherbime te sigurimit dhe ruajtjes Shkolla Ad Publ,lik KONTARTE NR 4 DT 31.03.2017 , LISTEPAGESE NENTOR 2017 , PV TETOR 2017 ,FAT NR 350 DT 31.10.2017 SERI 43224300