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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    •  * 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 69,519,820.00 238 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
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 316,022 2019-09-17 2019-09-23 70010060542019 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Shkresa Nr. 8271 dt 06.09.2019 Fat nr. 222 dt 31.08.2019 ser 76476629 kontrata ne vazhdim nr 4839/11 dt 01.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROGJICI - SECURITY Tirane 1,609,782 2019-09-19 2019-09-20 203010130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602 sherb roje sipas kontrates ne vazhdim nr 76/30, dt 10.5.2019, ft 223 seri 76476630 dt 31.08.2019,relacion gusht 2019
    Universiteti Bujqesor (3535) EUROGJICI - SECURITY Tirane 211,888 2019-09-13 2019-09-16 53610110412019 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor. lik roje u prok nr 19 dt 12.10.2018 , klasi 4.01.2019 , for nr 2237/4 dt 12.10.2018 , for 2237/29 dt 9.01.2019 , kontr nr 2237/29 dt 9.01.2019 , marr kuader 2237/31 dt 9.01.2019 , fat nr 211 dt 31.08.2019 s 76476618
    Universiteti Bujqesor (3535) EUROGJICI - SECURITY Tirane 1,392,540 2019-09-13 2019-09-16 53510110412019 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor. lik pagese roje private Upnr 19 dt 12.10.2018 , klasi2.10.2018 ,for 2237/24 dt 4.01.2019 , kontr 2237/27 dt 9.01.2019 kuader 2237/30 dt 9.01.2019 ,fat nr 210 dt 31.8.2019 S 76476617
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 316,022 2019-09-04 2019-09-12 67610060542019 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Shkresa Nr. 7915 dt 21.08.2019 Fat nr. 198 dt 31.07.2019 ser 76476605 kontrata nr 4839/11 dt 01.07.2019 Urdher prokurimi nr 110 dt 17.05.2019 marreveshje kuader, Njoftim i lidhjes kontrates BUletini nr 27 dt 08
    Komisioni Qendror i Zgjedhjeve (3535) EUROGJICI - SECURITY Tirane 583,185 2019-09-11 2019-09-12 43510730012019 Sherbime te sigurimit dhe ruajtjes 1073001 Komisioni Qendror i Zgjedhjeve, sherbim roje vazhdim kontr 556/14 dt 01.11.2018 ft 76476625 dt 31.08.2019
    Komisioni Qendror i Zgjedhjeve (3535) EUROGJICI - SECURITY Tirane 583,185 2019-09-10 2019-09-11 42810730012019 Sherbime te sigurimit dhe ruajtjes 1073001 KQZ sherbim roje up 8 dt 05.04.2019 kontr 556/14 dt 01.11.2018 ft 76476600 dt 31.07.2019
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 83,212 2019-09-09 2019-09-10 10910102162019 Sherbime te sigurimit dhe ruajtjes DRFPP nr 1 Tirane Sherbime te sigurimit dhe ruajtjes Gusht 2019 Kont sherb. ne vazhdim nr 40 dt 28.01.2019 fat 216 dt 31.08.2019 seria 76476623
    Qarku Shkoder (3333) EUROGJICI - SECURITY Shkoder 119,675 2019-09-09 2019-09-10 20120330012019 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli Qarkut Shkoder,sherbim ruajtje obj, kontrate vazhdim 888/3 dt 31.12.2018, fat 76476624 dt 31.08.2019, pcv dorezimi 02.09.2019
    Autoriteti Rrugor Shqiptar (3535) EUROGJICI - SECURITY Tirane 115,039 2019-08-14 2019-08-20 61110060542019 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Shkresa Nr 6511 dt 03.07.2019 Fat nr 146 dt 03.06.2019 ser 76476552 PV Emergjence dt 06.06.2019, PV dt 15.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROGJICI - SECURITY Tirane 1,609,782 2019-08-19 2019-08-20 178210130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602 sherb roje sipas kontrates ne vazhdim nr 76/30, dt 10.5.2019, ft 199, seri 76476606, dt 31.07.2019,relacion korrik 2019
    Universiteti Bujqesor (3535) EUROGJICI - SECURITY Tirane 1,392,540 2019-08-07 2019-08-09 49110110412019 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor. lik pagese roje private u prok nr 19 dt 12.10.2018 , klasi 4.01.2019 , for nr 2237/4 dt 12.10.2018 , for 2237/24 dt 4.01.2019 , kontr 2237/27 dt 9.01.2019 kuader 2237/30 dt 9.01.2019 , fat nr 186 dt 31.07.2019 nr serie 7
    Universiteti Bujqesor (3535) EUROGJICI - SECURITY Tirane 211,888 2019-08-07 2019-08-09 49210110412019 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor. lik pagese roje private u prok nr 19 dt 12.10.2018 , klasi 4.01.2019 , for nr 2237/4 dt 12.10.2018 , for 2237/29 dt 9.01.2019 , kontr nr 2237/28 dt 9.01.2019 , marr kuader 2237/31 dt 9.01.2019 , fat nr 187 dt 31.07.2019
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 83,212 2019-08-05 2019-08-06 9610102162019 Sherbime te sigurimit dhe ruajtjes DRFPP nr 1 Tirane Sherbime te sigurimit dhe ruajtjes Korrik 2019 Kont sherb. ne vazhdim nr 40 dt 28.01.2019 fat 191 dt 31.07.2019 seria 76476598
    Qarku Shkoder (3333) EUROGJICI - SECURITY Shkoder 119,675 2019-08-02 2019-08-05 18520330012019 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli Qarkut Shkoder,rojet, kontrate vazhdim 888/3dt 31.12.2018, fat 76476599 dt 31.07.2019, pvc dorez 31.07.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) EUROGJICI - SECURITY Tirane 76,694 2019-07-31 2019-08-01 18010061572019 Sherbime te sigurimit dhe ruajtjes 1006157 2019 ISHTI Sherb rroje private kontr vazhd 818/1 dt 24.01.2018 fat 76476589 nr 182 dt 25.07.2019
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 129,772 2019-07-12 2019-07-16 19610900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike, urdher nr 235 date 13.06.2019 vend KPP nr 330/2019 date 30.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROGJICI - SECURITY Tirane 1,557,854 2019-07-15 2019-07-16 148610130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602- shp sherb roje private sipas kont ne vazhdim nr 76/30 dt 10.5.2019.fat nr166 seri 76476573 dt 30.6.2019.permb muaji qershor 2019
    Universiteti Bujqesor (3535) EUROGJICI - SECURITY Tirane 1,347,620 2019-07-09 2019-07-10 38810110412019 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor.sherbim roje vazhdim kontr 2237/26 dt 09.01.2019 fat 154 dt 30.6.2019 ser 76476561
    Universiteti Bujqesor (3535) EUROGJICI - SECURITY Tirane 205,053 2019-07-09 2019-07-10 38710110412019 Sherbime te sigurimit dhe ruajtjes Univers.Bujqesor.sherbim roje vazhdim kontr 2237/29 dt 09.01.2019 fat 155 dt 30.6.2019 ser 76476562