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
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    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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) TONI-SECURITY Tirane 183,185 2017-08-10 2017-08-14 40810051312017 Sherbime te sigurimit dhe ruajtjes 1005131 1005131-D,SH.P.A.602- sherbime roje P.P.Durres m-korrik,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 108,seri 47127433 dt 31.07..17,
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 27,600 2017-08-08 2017-08-09 36310870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh NR 319 DT 21.06.2017 , VENDIM KPP NR 400 DT 9.06.2017
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 37,424 2017-08-08 2017-08-09 36410870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh NR 319 DT 21.06.2017 , VENDIM KPP NR 400 DT 9.06.2017
    Oficina elektromjekesore Tirane (3535) TONI-SECURITY Tirane 292,385 2017-08-07 2017-08-08 8810130572017 Sherbime te sigurimit dhe ruajtjes 1013057 QKTB roje vazhdim kontr. 11/28 dt. 01.04.2017 fat.47127424 dt. 31.07.2017
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 1,203,002 2017-08-03 2017-08-04 35510110412017 Sherbime te sigurimit dhe ruajtjes Univers. Bujqes. Tiranes , ROJE KONTRATE NE VAZHDIM 610/13 DT 03.04.2017 FAT 101 DT 31.07.2047 SERI 4712726
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 167,903 2017-08-03 2017-08-04 35410110412017 Sherbime te sigurimit dhe ruajtjes Univers. Bujses.Tiranes , ROJE KONTRATE NE VAZHDIM 610/14 DT 03.04.2017 FAT 102 DT 31.07.2017 SERI 47127427
    Drejtoria e Rajonit Verior (Shkoder) (3333) TONI-SECURITY Shkoder 250,184 2017-07-26 2017-07-27 12710060772017 Sherbime te sigurimit dhe ruajtjes drej rajonit verior shkoder kontrate nr 12/14 dt 02.05.2017,fat nr 47127417 dt 30.06.2017,proces verbal dt 30.06.2017
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2017-07-21 2017-07-24 36810111502017 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 46 DT 29.03.2017
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2017-07-21 2017-07-24 36610111502017 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 19 DT 31.01.2017
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 903,354 2017-07-21 2017-07-24 36710111502017 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 33 DT 28.02.2017
    Aparati Qendror INSTAT (3535) TONI-SECURITY Tirane 268,218 2017-07-19 2017-07-20 49310500012017 Sherbime te sigurimit dhe ruajtjes INSTAT sherbim ruajtje objekti,kontrat ne vazhdim 182/6 dt 10.3.17, fat nr 85 dt 30.06.2017, seri 47127410, pv sherbimi 30.06.2017
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 36,950 2017-07-12 2017-07-13 31010870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon, urdher nr 274 dt 7.06.2017,VENDIM KPP NR 348 DT 325 DT 25.05.2017
    Dega e Kujdesit Paresor Durres (0707) TONI-SECURITY Durres 528,772 2017-07-11 2017-07-12 10510130052017 Sherbime te sigurimit dhe ruajtjes LIK FAT.94 KO.48/10 22.05.2017 ROJE OBJEKTI / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Oficina elektromjekesore Tirane (3535) TONI-SECURITY Tirane 292,385 2017-07-10 2017-07-11 7410130572017 Sherbime te sigurimit dhe ruajtjes 1013057 QKTB roje vazhdim kontr. 11/28 dt. 01.04.2017 fat. 47127422 dt 30.06.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) TONI-SECURITY Shkoder 250,184 2017-06-28 2017-06-29 11310060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejt Raj Verior Shkoder,sherbim roje fushe arrez, up 35 dt 6.3.2017, fnjk 6.3.2017,urdhe kvo36 dt 6.3.2017,njoftim fit 12/11 dt 27.4.17,kontrate 12/14 dt 2.5.2017,app kontrate 8.5.2017,fat 47127403 dt 31.5.2017, pv dorez 31.5.2017
    Aparati Qendror INSTAT (3535) TONI-SECURITY Tirane 268,218 2017-06-27 2017-06-28 39210500012017 Sherbime te sigurimit dhe ruajtjes INSTAT sherbim ruajtje objekti,kontrat ne vazhdim 182/6 dt 10.3.17, fat nr 69 dt 31.5.2017, seri 47127494, pv sherbimi 31.5.2017
    Dega e Kujdesit Paresor Durres (0707) TONI-SECURITY Durres 176,257 2017-06-21 2017-06-23 100 10130052017 Sherbime te sigurimit dhe ruajtjes LIK FAT.80 KO.48/10 22.05.2017 ROJE OBJEKTI / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Instituti shendetit publik Tirane (3535) TONI-SECURITY Tirane 572,039 2017-06-13 2017-06-14 15310130482017 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP sherbim roje up. 33 dt. 13.01.2017 kontr. 33/26 dt. 31.03.2017 fat. 47127486 dt. 30.04.2017
    Instituti shendetit publik Tirane (3535) TONI-SECURITY Tirane 593,225 2017-06-13 2017-06-14 15410130482017 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP sherbim roje vazhdim kontr. 33/26 dt. 31.03.2017 fat. 47127409 dt. 01.06.2017
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 1,203,002 2017-06-09 2017-06-13 24210110412017 Sherbime te sigurimit dhe ruajtjes 2017-UNIVERSITETI BUJQESOR I TIRANES , ROJE KONTRATE NE VAZHDIM 610/13 DT 13.04.2017 FAT 71 DT 31.05.2047 SERI 47127496