Treasury Transactions 2015-2018

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Transactions Value:

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)
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY All 7,741,843.00 49 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
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 51,374 2018-12-20 2018-12-21 22110130032018 Sherbime te sigurimit dhe ruajtjes 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 2 dt 08.02.2018 ftesa per oferte proces verbali dt 21.02.2018 kontrata 170 prot dt 01.03.2018 fatura 129 dt 19.12.2018 seria 67336538 sherbimi i rojeve private
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 51,374 2018-12-07 2018-12-11 20410130032018 Sherbime te sigurimit dhe ruajtjes 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 02 dt 08.02.2018 ftesa per oferte kontrata 170 dt 23.02.2018 fatura 117 dt 30.11.2018 seria 46455028 roje private
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 51,374 2018-11-06 2018-11-07 18410130032018 Sherbime te sigurimit dhe ruajtjes 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 02 dt 08.02.2018,ftesa per oferte , proces verbali 21.02.2018, kontrata 01.03.2018 fatura 105 dt 31.10.2018 seria 67336514 sherbimi i rojeve private
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 51,374 2018-10-04 2018-10-05 16210130032018 Sherbime te sigurimit dhe ruajtjes 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 2 dt 08.02.2018,ftesa per oferte , kontrata 23.03.2018, fatura 93 dt 30.09.2018 sherbimi rojeve private
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 51,374 2018-09-06 2018-09-10 14110130032018 Sherbime te sigurimit dhe ruajtjes 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 2 dt 08.02.2018,ftesa per oferte, proces verbali 21.02.2018, kontrata 170 prot dt 23.02.2018 fatura 81 dt 31.08.2018 roje private
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 51,374 2018-08-06 2018-08-07 12710130032018 Sherbime te sigurimit dhe ruajtjes 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 2 dt 02.02.2018,ftesa per oferte, kontrata 170 prot dt 23.02.2018, fatura 69 dt 31.07.2018 sher bi i rojes
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 51,374 2018-07-05 2018-07-06 11210130032018 Sherbime te sigurimit dhe ruajtjes 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 2 dt 08.02.02.2018, proces verbali dt 21.02.2018, kontrata 170 dt 23.02.2018 fatura 54 dt 30.06.2018 sherbimi i rojes private
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 51,374 2018-06-06 2018-06-07 9510130032018 Sherbime te sigurimit dhe ruajtjes 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 2 dt 08.02.2018,proces verbali 21.02..2018 kontrata 23.02.2018 fatura 45 dt 31.05.2018 rojet private
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 51,374 2018-05-08 2018-05-09 7410130032018 Sherbime te sigurimit dhe ruajtjes 1013003 drejtoria e shendetit publik berat pagese urdher prokurim 2 dt 08.02.2018,ftesa per oferte, njoftim fituesi 21.02.2018, kontrata170 dt 23.02.2018 fatura 36 dt 30.04.2018 sherbimi roje
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 51,374 2018-04-12 2018-04-13 5810130032018 Sherbime te sigurimit dhe ruajtjes 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 2 dt 08.02.2018, proces verbali dt 21.02.2018, kontrata 170 prot dt 23.02.2018, fatura 26 dt 31.03.2018 sherbimi i rojeve
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 153,682 2018-03-13 2018-03-15 3810130032018 Sherbime te sigurimit dhe ruajtjes 1013003 drejtoria e shendetit publik berat pagese shtese kontrate nr 647 prot date 29.12.2017 fatura16 date 28.02.2018 sherbimi i rojes dhe sigurise
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 198,506 2018-02-09 2018-02-12 2110130032018 Sherbime te sigurimit dhe ruajtjes 1013003 drejtoria e shendetit publik berat pagese shtese kontrate 647 prot date 29.12.2017 fatura 5 date 31.01.2018 sherbimi i rojeve
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 176,094 2017-12-22 2017-12-28 19910130032017 Sherbime te sigurimit dhe ruajtjes dr e shendetit publik berat 1013003 kontrata 131 date 28.02.2017 likujidim fatura 145 dt 19.12.2017 sherbimi i rojeve
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 176,094 2017-12-06 2017-12-07 18610130032017 Sherbime te sigurimit dhe ruajtjes dr e shendetit publik berat 1013003 kontrata nr 131 prot date 28.02.2017 likujidim fatura 595 date 30.11.2017 sherbimi i rojeve
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 176,094 2017-11-07 2017-11-08 16910130032017 Sherbime te sigurimit dhe ruajtjes dr e shendetit publik berat 1013003 kontrata 131 prot date 28.02.2017 ikujidim fatura 115 date 31.10.2017 sherbimi roje
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 176,094 2017-10-05 2017-10-10 15110130032017 Sherbime te sigurimit dhe ruajtjes dr e shendetit publik berat 1013003 kontrata 131 prot date 28.02.2017 likujidim fatura 100 date 30.09.2017 sherbimi roje
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 176,094 2017-08-14 2017-09-15 11810130032017 Sherbime te sigurimit dhe ruajtjes dr e shendetit publik berat 1013003 kontrata nr 131 date 28.02.2017 likujdim fatura 76 dt 31.07.2017 sherbimi i rojes
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 176,094 2017-09-07 2017-09-08 13310130032017 Sherbime te sigurimit dhe ruajtjes dr e shendetit publik berat 1013003 kontrata 131prot date 28.02.2017 likujdim fatura 88 dt 31.08.2017 sherbimi i rojeve
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 176,094 2017-08-14 2017-08-15 11810130032017 Sherbime te sigurimit dhe ruajtjes dr e shendetit publik berat 1013003 kontrata nr 131 date 28.02.2017 likujdim fatura 76 dt 31.07.2017 sherbimi i rojes
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 176,094 2017-07-06 2017-07-17 10410130032017 Sherbime te sigurimit dhe ruajtjes 1013003 dr e shendetit publik berat kontrata 27.02.2017 likujdim fatura 61 dt 30.06.2017 seria 47757316 sherbimi roje