Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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)
    Sp. Berati (0202) A.E.K.SECURITY All 27,287,536.00 53 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
    Sp. Berati (0202) A.E.K.SECURITY Berat 594,489 2018-12-18 2018-12-19 81010130642018 Sherbime te sigurimit dhe ruajtjes Spitali 1013064,kontrate nr 892 dt 21.05.2018, sherbimi rojeve fat nr 128 dt 14.12.2018
    Sp. Berati (0202) A.E.K.SECURITY Berat 575,312 2018-12-06 2018-12-07 77010130642018 Sherbime te sigurimit dhe ruajtjes Spitali 1013064,kontrate nr 892 dt 21.05.2018 fat nr 116 dt 30.11.2018 rojet private
    Sp. Berati (0202) A.E.K.SECURITY Berat 594,490 2018-11-07 2018-11-08 69410130642018 Sherbime te sigurimit dhe ruajtjes Spitali 1013064,kontrata nr 892 dt 21.05.2018 fat nr 104 dt 31.10.2018 shpenzime per roje
    Sp. Berati (0202) A.E.K.SECURITY Berat 575,312 2018-10-15 2018-10-17 60410130642018 Sherbime te sigurimit dhe ruajtjes Spitali 1013064,kontrate nr 892 dt 21.05.2018, sherbimi rojeve fat nr 92 dt 30.09.2018
    Sp. Berati (0202) A.E.K.SECURITY Berat 594,490 2018-09-10 2018-09-12 55510130642018 Sherbime te sigurimit dhe ruajtjes Spitali 1013064,kontrate nr 892 dt 21.05.2018, sherbimi rojeve fat nr 80 dt 31.08.2018
    Sp. Berati (0202) A.E.K.SECURITY Berat 594,490 2018-08-03 2018-08-06 50010130642018 Sherbime te sigurimit dhe ruajtjes Spitali 1013064,kontrate nr 892 dt 21.05.2018, sherbimi rojeve fat nr 68 dt 31.07.2018
    Sp. Berati (0202) A.E.K.SECURITY Berat 575,312 2018-07-10 2018-07-11 43310130642018 Sherbime te sigurimit dhe ruajtjes Spitali 1013064kontrate nr 892 dt 21.05.2018, sherbimi rojeve FAT NR 53 DT 30.06.2018
    Sp. Berati (0202) A.E.K.SECURITY Berat 210,948 2018-06-05 2018-06-06 34110130642018 Sherbime te sigurimit dhe ruajtjes Spitali 1013064,kontrate 892 dt 21.05.2018 sherbimi rojeve fat nr 44 dt 31.05.2018
    Sp. Berati (0202) A.E.K.SECURITY Berat 591,205 2018-03-07 2018-03-08 11510130642018 Sherbime te sigurimit dhe ruajtjes Spitali 1013064,shtese kontrate nr 1733 dt 29.12.2017 sherbimi rojeve fat nr 15 dt 28.02.2018
    Sp. Berati (0202) A.E.K.SECURITY Berat 654,548 2018-02-13 2018-02-16 7210130642018 Sherbime te sigurimit dhe ruajtjes Spitali 1013064,shtese kontrate nr 1733 fat nr 4 dt 31.01.2018 sherbimi rojes
    Sp. Berati (0202) A.E.K.SECURITY Berat 413,233 2017-12-27 2017-12-29 74410130642017 Sherbime te sigurimit dhe ruajtjes 1013064 spitali berat ,kontr 304 dt 16.02.2017 fat nr 154 dt 20.12.2017 roje
    Sp. Berati (0202) A.E.K.SECURITY Berat 599,664 2017-12-21 2017-12-28 73810130642017 Sherbime te sigurimit dhe ruajtjes 1013064 spitali ,kontr 304 dt 15.02.2017 fat nr 144 dt 18.12.2017 roje private
    Sp. Berati (0202) A.E.K.SECURITY Berat 580,320 2017-12-04 2017-12-06 71310130642017 Sherbime te sigurimit dhe ruajtjes spitali berat 1013064, kontr 304. dt 15.02.2017 likujdim fat nr 128 dt 30.11.2017 sherbimi roje
    Sp. Berati (0202) A.E.K.SECURITY Berat 599,664 2017-11-06 2017-11-13 64810130642017 Sherbime te sigurimit dhe ruajtjes 1013064 spitali berat ,likujdim fat 114 dt 31.10.2017 kontr nr 304 dt 15.02.2017 rojet private
    Sp. Berati (0202) A.E.K.SECURITY Berat 580,320 2017-10-03 2017-10-09 58810130642017 Sherbime te sigurimit dhe ruajtjes 1013064 spitali berat kont 304 dt 15.02.2017 fat 99 dt 30.09.2017 paga roje
    Sp. Berati (0202) A.E.K.SECURITY Berat 599,664 2017-09-06 2017-09-12 53210130642017 Sherbime te sigurimit dhe ruajtjes 1013064 spitali berat,kontrate 304 dt 15.02.2017 likujdim fat nr 87 dt 31.08.2017 seri 47757342 sherbimi roje
    Sp. Berati (0202) A.E.K.SECURITY Berat 599,664 2017-08-07 2017-08-08 46610130642017 Sherbime te sigurimit dhe ruajtjes Spitali berat 1013064 ,kontrate nr 304 dt 15.02.2017 fature nr 75 dt 31.07.2017 shpenzime per rojet
    Sp. Berati (0202) A.E.K.SECURITY Berat 580,320 2017-07-06 2017-07-12 41010130642017 Sherbime te sigurimit dhe ruajtjes 1013064 spitali berat ,UP nr 73 dt 19.01.2017 fat nr 60 dt 30.06.2017 sherbimi rojeve
    Sp. Berati (0202) A.E.K.SECURITY Berat 599,664 2017-06-06 2017-06-07 33610130642017 Sherbime te sigurimit dhe ruajtjes spitali berat 1013064,kontrate nr 304 dt 15.02.2017 sherbimi roje
    Sp. Berati (0202) A.E.K.SECURITY Berat 580,320 2017-05-15 2017-05-19 25310130642017 Sherbime te sigurimit dhe ruajtjes Spitali berat 1013064 sherbimI rojeve likujdim fat nr 30dt 30.04.2017 seri 37999691 kontrate nr 304 DT 15.02.2017