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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANAKONDA All 56,642,247.00 284 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
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 71,760 2018-12-26 2018-12-28 20610102212018 Sherbime te sigurimit dhe ruajtjes 1010221 Drejtoria Rajonale Formimit Profesional, Sherbime te ruajtjes sigurise Dhjetor 2018. Fatura nr. 105, nr.serie 54545407,dt. 24.12.2018. Kontrate nr.80, dt.05.03.2018.
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 191,772 2018-12-27 2018-12-28 29410290042018 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ ROJE FAT NR 106 DT 26.12.2018 NR SER 54545408 KONTR NR 255 DT 15.02.2018 NJOFTIM FITUES BULETIN NR 5 DT 05.02.2018
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 594,499 2018-12-27 2018-12-28 58210111082018 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI EQREM ÇABEJ GJ ROJE CIVILE, 2018 FAT NR 73 DT27.12.2018 NR SER 54545409 KONTR NR 741 PROT DT 28.05.2018
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 206,116 2018-12-20 2018-12-21 71110130182018 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ ROJE NENTOR 2018 FAT NR 99 DT 30.11.2018 NR SER 54545401 KONTR NR 100/4 DT 25.04.2018 UP NR 100 DT 30.01.2018
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 575,322 2018-12-06 2018-12-07 51910111082018 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI EQREM ÇABEJ GJ ROJE NENTOR 2018 FAT NR 101 DT 30.11.2018 NR SER 54545403 KONTR NR 741 DT 28.05.2018
    Sp. Tepelene (1134) ANAKONDA Tepelene 97,784 2018-12-06 2018-12-07 32310130862018 Sherbime te sigurimit dhe ruajtjes RUAJTJE OBJEKTI FT NR 100 DT 30.11.2018 SPITALI TEPELENE
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 71,760 2018-12-05 2018-12-06 18910102212018 Sherbime te sigurimit dhe ruajtjes 1010221 Drejtoria Rajonale Formimit Profesional. Sherbim i sigurise dhe i ruajtjes Nentor 2018, fatura nr. 103, dt.30.11.2018,nr.serie 54545405.Kontrate nr.80,dt.05.03.2018.
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 191,772 2018-12-05 2018-12-06 25810290042018 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ ROJE NENTOR 2018 FAT NR96 DT 30.11.2018 NR SER 64077048 KONTR NR 255 DT 15.02.2018 NJOFTIM FITUES BULETIN NR 5 DT 05.02.2018
    Sp. Tepelene (1134) ANAKONDA Tepelene 97,784 2018-11-26 2018-11-27 30910130862018 Sherbime te sigurimit dhe ruajtjes FT NR 91 DT 31.10.2018 SPITALI TEPELENE
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 206,116 2018-11-22 2018-11-23 644 10130182018 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ , SHERBIM I RUAJTJES DHE SIGURISE TETOR 2018 .FAT NR 90 NR SER 64077041 DT 31.10.2018 KONTR 100/4 DT 25.04.2018
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 71,760 2018-11-13 2018-11-14 177 10102212018 Sherbime te sigurimit dhe ruajtjes 1010221 Drejtoria Rajonale Formimit Profesional. Sherbim i sigurise dhe i ruajtjes Tetor 2018, fatura nr. 94, dt.31.10.2018,nr.serie 64077046.Kontrate nr.80,dt.05.03.2018.
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 594,499 2018-11-12 2018-11-13 46810111082018 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI EQREM ÇABEJ GJ ROJE TETOR 2018 FAT NR 92 DT 31.10.2018 NR SER 64077044 KONTR NR 741 DT 28.05.2018
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 191,772 2018-11-05 2018-11-06 23110290042018 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ ROJE TETOR 2018 FAT NR 87 DT 31.10.2018 NR SER 64077038 KONTR NR 255 DT 15.02.2018
    Komisioni i Prokurimit Publik (3535) ANAKONDA Tirane 30,326 2018-10-26 2018-10-29 24110900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike ,urdher nr 360 dt 20.08.2018 , v kpp nr 522 dt 7.08.2018
    Sp. Tepelene (1134) ANAKONDA Tepelene 97,784 2018-10-19 2018-10-22 27110130862018 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE FT NR 82 DT 30.09.2018 SPITALI TEPELENE
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 206,116 2018-10-12 2018-10-15 58710130182018 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALI GJ ROJE SHTATOR 2018 FAT NR 81 NR SER 64077032 DT 30.09.2018 KONTR 100/4 DT 25.04.2018
    Universitet "E. Çabej", Gjirokaster (1111) ANAKONDA Gjirokaster 575,322 2018-10-12 2018-10-15 41710111082018 Sherbime te sigurimit dhe ruajtjes 1011108 UNIVERSITETI EQREM ÇABEJ GJ ROJE SHTATOR 2018 FAT NR 83 DT 30.09.2018 NR SER 64077034 KONTR NR 741 DT 28.05.2018
    Gjykata e Apelit Gjirokaster (1111) ANAKONDA Gjirokaster 191,772 2018-10-08 2018-10-09 20310290042018 Sherbime te sigurimit dhe ruajtjes 1029004 GJYKATE APELI GJ ROJE SHTATOR 2018 FAT NR 78 DT 30.09.2018 NR SER 64077029 KONTR NR 255 DT 15.02.2018
    Q.Form. Profes. Gjirokaster (1111) ANAKONDA Gjirokaster 71,760 2018-10-03 2018-10-04 15310102212018 Sherbime te sigurimit dhe ruajtjes 1010221 Drejtoria Rajonale Formimit Profesional. Sherbim i sigurise dhe i ruajtjes,fatura nr.65,nr.serie 64077036,dt. 30.09.2018.Kontrate nr.80,dt.05.03.2018.
    Sp. Tepelene (1134) ANAKONDA Tepelene 97,784 2018-09-17 2018-09-18 23310130862018 Sherbime te sigurimit dhe ruajtjes FT NR 72 DT 31.08.2018 SPITALI TEPELENE