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::

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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 ELEKTROSEK All 83,770,153.00 83 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
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 347,903 2018-12-19 2018-12-21 23710131192018 Sherbime te tjera 1013119 QKUM Sherbim monitorim ambulance Kont ne vazhdim 184 dt 13.04.17 fat 0880 dt 13.12.2018 s 67110880 akt verif.13.12.2018
    Komisioni i Prokurimit Publik (3535) ELEKTROSEK Tirane 12,490 2018-12-14 2018-12-17 43310900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 472 DT 5.11.2018 , V KPP NR 722 DT 24.10.2018
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ELEKTROSEK Tirane 76,800 2018-12-13 2018-12-14 15810102692018 Sherbime te sigurimit dhe ruajtjes Shkolla teknike elektrike, lik sherbim roje 2018, up 1 dt 6.2.18,ft ofert 9 dt 07.2.18,njof fit 13.2.18,kontrate ne vazhdim nr 13 dt 28.02.2018,fat nr 870 dt 05.12.2018 ser 67110870
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,167 2018-12-07 2018-12-12 22210131192018 Sherbime te tjera 1013119 QKUM Sherbim monitorim kont ne vazhdim 184 dt 13.04.2017 fat 0851 dt 22.11.2018 s 67110851 akt. verif.22.11.2018
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ELEKTROSEK Tirane 76,800 2018-12-06 2018-12-11 15510102692018 Sherbime te sigurimit dhe ruajtjes Shkolla teknike elektrike, lik sherbim roje mars 2018, up 1 dt 6.2.18,ft ofert 9 dt 07.2.18,njof fit 13.2.18,kontrate ne vazhdim nr 13 dt 28.02.2018,fat nr 858 dt 30.11.2018 ser 67110858
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ELEKTROSEK Gjirokaster 149,332 2018-11-15 2018-11-16 64724520012018 Pajisje per perdorim policor 2452001, Bashkia Dropull. Pajisje nderlidhjeje per MZSH,fatura nr. 0589,dt.08.11.2018,nr.serie 67110589. Urdher prokurimi nr. 76,dt.05.11.2018,ftese per oferte,renditje finale. Flete hyrje nr. 83,dt.08.11.2018.
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,167 2018-11-08 2018-11-12 20410131192018 Sherbime te tjera 1013119 QKUM lik Sherbim dhe monit.ambulancave Kont. ne vazhdim 184 dt 13.04.17 fat 0558 dt 15.10.2018 seria 67110558 akt. verif.15.10.2018
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ELEKTROSEK Tirane 76,800 2018-11-08 2018-11-09 13710102692018 Sherbime te sigurimit dhe ruajtjes Shkolla teknike elektrike, sherb sig.dhe ruajtjes tetor 2018 kont.vazhdim 13 dt.28.02.18 ft. 0571 dt.30.10.2018 serial 67110571
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,167 2018-10-16 2018-10-17 18310131192018 Sherbime te tjera 1013119 QKUM lik Sherbim dhe monit.ambulancave Kont. ne vazhdim 184 dt 13.04.17 fat 0551 dt 18.09.2018 seria 67110551 akt. verif.18.09.2018
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ELEKTROSEK Tirane 76,800 2018-10-15 2018-10-16 12410102692018 Sherbime te sigurimit dhe ruajtjes Shkolla teknike elektrike, sherb sig.dhe ruajtjes shtator 2018 kont.vazhdim 13 dt.28.02.18 ft.1088 dt.30.09.2018 serial 67091088
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 412,444 2018-10-09 2018-10-10 32421018152018 Shpenzime per mirembajtjen e objekteve specifike 2101815 Agjensia e parqeve dhe rekreacionit 2017 Shp miremb objekte specifike kontr vazhd 258/8 dt 11.05.2018 fat nr 1089 dt 30.09.18 seri 67091089
    Gjykata e Apelit Korce (1515) ELEKTROSEK Korçe 573,332 2018-09-27 2018-09-28 11210290052018 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA E APELIT KORCE (1029005) BLERJE KAMERA SIGURIE DVR DHE TELEFONA ZYRE, U.P NR.9 DT 23.07.2018, FTESE PER OFERTE, P.V DT 23.07.2018, 02.08.2018, FAT.NR.1255 DT 20.09.2018, F.H NR.11 DT 21.09.2018, UB 34220 DT 27.09.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 412,444 2018-09-17 2018-09-18 28121018152018 Shpenzime per mirembajtjen e objekteve specifike 2101815 Agjensia e parqeve dhe rekreacionit 2017 Shp miremb objekte specifike kontr vazhd 258/8 dt 11.05.2018 fat nr 1055 dt 30.8.18 seri 67091055
    Universiteti Politeknik (3535) ELEKTROSEK Tirane 44,266 2018-09-13 2018-09-18 128210110402018 Garanci te tjera, te viteve te meparshme,Te Dala 1011040 Universiteti politeknik 5% garanci blerje kamera kont nr 15/23 dt 10.01.2017 urdher date 13.09.2018
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 596,393 2018-09-13 2018-09-14 17110131192018 Sherbime te tjera 1013119 QKUM Sherbim dhe mon.Ambulancave Kont. ne vazhdim 184 dt 13.04.17 fat 1056 dt 30.08.18 s 67091056 akt. verif.30.08.2018
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ELEKTROSEK Tirane 76,800 2018-09-10 2018-09-11 11210102692018 Sherbime te sigurimit dhe ruajtjes Shkolla teknike elektrike, lik sherbim roje gusht 2018, vazhdim kontrate nr 13 dt 28.02.2018,fat nr 1053 dt 30.08.2018 ser 67091053
    Agjensia e Parqeve dhe Rekreacionit (3535) ELEKTROSEK Tirane 412,444 2018-08-15 2018-08-16 24021018152018 Shpenzime per mirembajtjen e objekteve specifike 2101815 Agjensia e parqeve dhe rekreacionit 2017 Shp miremb objekte specifike kontr vazhd 258/8 dt 11.05.2018 fat 61686989 nr 6989
    Shërbimi Kombëtar i Urgjencës (3535) ELEKTROSEK Tirane 599,167 2018-08-13 2018-08-14 15110131192018 Sherbime te tjera 1013119 QKUM Sherbim,monitorim ambulanca kont ne vazhdim 184 dt 13.04.2017 fat 6990 dt 30.07.18 s 61686990 akt. verifikimi 30.07.2018
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ELEKTROSEK Tirane 76,800 2018-08-03 2018-08-06 10410102692018 Sherbime te sigurimit dhe ruajtjes Shkolla teknike elektrike, lik sherbim roje korrik 2018, vazhdim kontrate nr 13 dt 28.02.2018,fat nr 6987 dt 30.07.2018 ser 61686987
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ELEKTROSEK Tirane 76,800 2018-07-18 2018-07-19 9810102692018 Sherbime te sigurimit dhe ruajtjes Shkolla teknike elektrike, lik sherbim roje qershor 2018, vazhdim kontrate nr 13 dt 28.02.2018,fat nr 6962 dt 30.06.2018 ser 61686962