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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Security Solution & Distribution (SSD) All 1,672,860.00 14 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
    Burgu 325 Tirane (3535) Security Solution & Distribution (SSD) Tirane 18,000 2018-10-25 2018-10-26 16510140112018 Materiale per funksionimin e pajisjeve speciale 1014011 IEVP "Ali Demi",Blerje materiale per funksionimin e pajisjeve speciale pv emergjence date 12.10.2018 fat nr 1000 date 12.10.2018 sr 69337089
    Shtëp.Fëm.Shkoll. Tiranë (3535) Security Solution & Distribution (SSD) Tirane 120,000 2018-09-13 2018-09-14 12910131352018 Sherbime te tjera 1013135 Shtepia Femijes Zyber Hallulli, Vendosje kamera Sigurie, Urdher i Brendshem nr 19 Dt 27.7.18 PV marrje ne dorezim nr 249/1 dt 3.9.18, ft s 61564798 dt 31.7.18 fh n 5 dt 3.9.18
    Federata Shqipetare e Ciklizmit (3535) Security Solution & Distribution (SSD) Tirane 32,370 2018-06-27 2018-06-28 9010112122018 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit bl kamera sig makinave urdh 22.6.2018 ft 365 dt 10.4.2018 ser 60593453 up 9 dt 10.4.2018 pv 10.4.2018 progr 19-23/5/2018 fh 4 dt 10.4.2018
    Federata Shqipetare e Ciklizmit (3535) Security Solution & Distribution (SSD) Tirane 2,570 2018-06-25 2018-06-26 9110112122018 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit pages kamer sigurise makinave urdh 22.6.2018 ft 390 dt 16.4.2018 ser 60593479 up 10 dt 16.4.18 pv 16.4.18 progr turi ciklistik
    Drejtoria e Pergjithshme e burgjeve (3535) Security Solution & Distribution (SSD) Tirane 114,000 2017-12-14 2017-12-18 62910140482017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Pergjth Burgjeve, lik ft rip sist lamera up nr 10822/1 dt 14.11.2017, form nr 5 dt 14.11.2017, pv kryrjes sherb dt 14.11.2017, seri 56603571 dt 20.11.2017
    Presidenca (3535) Security Solution & Distribution (SSD) Tirane 249,000 2017-02-08 2017-02-09 6410010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca,lik sherb ndriçim+foni,shkrese 7 dt 05.1.2017, progr masash 5.1.2017,urdh prok nr 7/1 dt 05.1.2017,proc verb 5.1.2017,fat 35 dt 11.1.2017 seri 43689653,VKM nr 358 dt 24.4.2013
    Presidenca (3535) Security Solution & Distribution (SSD) Tirane 249,000 2017-02-08 2017-02-09 6910010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca,lik sherb ndriçim+foni,shkrese 9 dt 13.1.2017, progr masash 13.1.2017,urdh prok nr 9/1 dt 13.1.2017,proc verb 13.1.2017,fat 15 dt 19.1.2017 seri 43689659,VKM nr 358 dt 24.4.2013
    Presidenca (3535) Security Solution & Distribution (SSD) Tirane 139,000 2017-02-02 2017-02-03 4810010012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Presidenca,lik rip sist sig,shkrese nr 256 dt 26.8.2016,urdh prok nr 256 dt 26.8.2016,fat 5812 dt 30.8.2016,seri 37387034,VKM nr 358 dt 24.4.2013
    Instituti i Konfucit në Universitetin e Tiranës (3535) Security Solution & Distribution (SSD) Tirane 47,600 2016-12-22 2016-12-27 5110112342016 Shpenz. per rritjen e AQT - paisje kompjuteri INSTITUTI KONFUCI bl pajisje up 23.dt 25.11.2016 fat 738 dt 2.12.2016 seri 37387191 fh 14 dt 2.12.201
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Security Solution & Distribution (SSD) Tirane 93,200 2015-12-07 2015-12-09 38010050012015 Shpenz. per rritjen e te tjera AQT MBZHRAU,231,sa paguar TVSH per blerje paisje elektronike per projektin ASDO,urdhr pagese nr 9357/1 dt 03.12.2015, fature nr 204 dt 25.11.2015/s26854354kontrata nr 8684/14 dt 18.11.2015
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Security Solution & Distribution (SSD) Tirane 132,200 2015-12-07 2015-12-09 38110050012015 Shpenz. per rritjen e te tjera AQT MBZHRAU,231,sa paguar TVSH per blerje paisje elektronike per projektin ASSI,urdhr pagese nr 9357/2 dt 03.12.2015, fature nr 205 dt 25.11.2015/s26854355kontrata nr 8684/14 dt 18.11.2015
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Security Solution & Distribution (SSD) Tirane 259,800 2015-12-07 2015-12-09 37910050012015 Shpenz. per rritjen e te tjera AQT MBZHRAU,231,sa paguar TVSH per blerje paisje elektronike per projektin ARDA,,urdhr pagese nr 9357 dt 03.12.2015, fature nr 203 dt 25.11.2015/s26854353kontrata nr 8684/14 dt 18.11.2015
    Presidenca (3535) Security Solution & Distribution (SSD) Tirane 101,520 2015-10-14 2015-10-15 42010010012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Presidenca,lik rip central telefonik,urdh prok nr 236/1 dt 7.09.2015,proc verb dt 07.9.2015,fat 122 dt 23.09.2015,seri 24473143,VKM nr 358 dt 24.4.2013
    Presidenca (3535) Security Solution & Distribution (SSD) Tirane 114,600 2015-07-09 2015-07-10 29410010012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Presidenca,lik mirem ,rip kamerave,urdh prok nr 140/1 dt 08.5.2015,pverb dt 08.5.2015,fat 48 dt 02.06.2015 seri 18996548,VKM ne 358 dt 24.4.2013
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