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

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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 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
    Sp. Permet (1128) ANAKONDA SECURITY Permet 291,593 2019-04-16 2019-04-18 7810130812019 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 75 NR SER 706000265 DT 31.03.2019 U PROK NR 322 DT 24.04.2018 KONT NR 455 DT 28.05.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA SECURITY Tirane 321,956 2019-04-15 2019-04-16 25010100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb roje seri 70600030 dt 31.03.2019, kontr ne vazhd nr 19848 dt 24.09.2019, pv dt 01.04.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANAKONDA SECURITY Tirane 321,956 2019-04-11 2019-04-12 11310870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roje , kontr 1174/112 dt 30.04.2018, fat nr 73 dt 31.03.2019 seri 70600024
    ALUIZNI - Drejtoria Vlore (3737) ANAKONDA SECURITY Vlore 271,900 2019-04-11 2019-04-12 4210141182019 Sherbime te sigurimit dhe ruajtjes 1014118 ALUIZNI SHERBIM ROJE OBJEKTI PERIUDHA 05-31 MARS 2019 UP NR.300, DT.10.01.2019, KONTR.NR.2329, DT.05.03.2019, FAT.NR.92, DT.09.04.2019, SERIA 70600043
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANAKONDA SECURITY Tirane 30,301 2019-04-08 2019-04-10 9810870172019 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 1174/12 dt 30.04.2018 , pv ,fat nr 43 dt 28.02.2019 seri 70600093
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 31,201 2019-04-09 2019-04-10 7810900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , u brenshem nr 31201
    Cirku Kombetar (3535) ANAKONDA SECURITY Tirane 254,751 2019-04-09 2019-04-10 4610120922019 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 82 dt 31.03.2019 ser 70600033
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANAKONDA SECURITY Tirane 290,799 2019-04-08 2019-04-10 9710870172019 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 1174/112 dt 30.04.2018 , fat nr 42 dt 28.02.2019
    Qarku Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 60,000 2019-04-05 2019-04-08 12220110012019 Sherbime te sigurimit dhe ruajtjes 2011001 Qarku Gjirokaster roje mars 2019 fat nr 72 dt 31.03.2019 nr ser 70600023 kontrate sherbimi dt 12.02.2019
    Drejtoria Rajonale e Monumenteve Vlore (3737) ANAKONDA SECURITY Vlore 62,200 2019-03-20 2019-03-21 2810120702019 Sherbime te sigurimit dhe ruajtjes 1012070 D.R.K.K RUAJTJE OBJEKTI DHJETOR 2018, PJESA E MBETUR KONTR NR.387, DT. 24.12.2018, UP NR. 65, DT. 05.07.2018, FAT NR. 330, DT. 24.12.2018, SERIA 70600126
    Sp. Permet (1128) ANAKONDA SECURITY Permet 291,593 2019-03-12 2019-03-13 3810130812019 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 45 NR SER 70600095 DT 28.02.2019 U PROK NR 322 DT 24.04.2018 KONT NR 455 DT 28.05.2018
    Sp. Permet (1128) ANAKONDA SECURITY Permet 291,593 2019-03-12 2019-03-13 3710130812019 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 18 NR SER 70600067 DT 31.01.2019 U PROK NR 322 DT 24.04.2018 KONT NR 455 DT 28.05.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA SECURITY Tirane 290,799 2019-03-07 2019-03-08 16110100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft shp roje kontr ne vazhd nr 19848 dt 24.09.2019, seri 70600001 dt 28.02.2019, pv dt 04.03.2019
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA SECURITY Tirane 321,956 2019-03-06 2019-03-07 14710100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT lik ft sherb ropje kontr ne vazhd nr 19848 dt 24.09.2018, seri 70600083 dt 31.01.2019, pv dt 04.02.2019
    Qarku Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 30,000 2019-03-04 2019-03-06 8220110012019 Sherbime te sigurimit dhe ruajtjes 2011001 Qarku Gjirokaster roje shkurt 2019 fat nr 37 dt 28.02.2019 nr ser 70600087 kontrate sherbimi dt 12.02.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANAKONDA SECURITY Tirane 291,655 2019-02-27 2019-03-01 6710870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roje , kontr 1174/112 dt 30.04.2018 , fat nr 16 seri 70600065 dt 31.01.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ANAKONDA SECURITY Tirane 291,655 2019-02-25 2019-02-27 2310870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik roje , memo nr 1174 dt 7.12.2017 , u prok nr 1174/3 dt 5.01.2019 ,. marreveshje , 1174/105 dt 30.05.2018 , kontr 1174/112 dt 20.04.2018 pv dhjetor 2018 fat nr 335 dt 70600131 dt 31.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA SECURITY Tirane 297,189 2019-02-25 2019-02-26 10210100392019 Sherbime te sigurimit dhe ruajtjes 1010039 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 19848 dt 24.09.2018, seri 70600138 dt 31.12.2018, pv dt 31.12.2018
    Nd-ja Tregut Lire (3535) ANAKONDA SECURITY Tirane 241,523 2019-02-21 2019-02-22 3921010492019 Sherbime te sigurimit dhe ruajtjes 2101049, DPTT Vendore lik ft sherb siguri nr 341 dt 31.12.18 sr 70600137, kontr 11254/6 dt 14.9.18, up 6.9.18, pv 12.9.18 pv 9.1.19
    Sp. Permet (1128) ANAKONDA SECURITY Permet 291,593 2019-02-05 2019-02-06 1410130812019 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 337 NR SER 70600133 DT 31.12.2018 U PROK NR 322 DT 24.04.2018 KONT NR 455 DT 28.05.2018