Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SEMANI SECURITY All 21,295,091.00 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
    Zyra Punesimit Vlore (3737) SEMANI SECURITY Vlore 10,000 2018-12-18 2018-12-19 53010102112018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010211 KOSTO TRAJNIMI,VKM 199
    Zyra Punesimit Vlore (3737) SEMANI SECURITY Vlore 10,000 2018-11-19 2018-11-20 46910102112018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010211 ZYRA E PUNES KOSTO TRAJNIMI PER PROGRAMET E NXITJES SE PUNESIMIT VKM 199,TETOR 2018
    Zyra Punesimit Vlore (3737) SEMANI SECURITY Vlore 5,909 2018-10-26 2018-10-29 42710102112018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010211 ZYRA E PUNES PAGESE KOSTO TRAJNIMI VKM 199 PER PERIUDHEN 11-30 SHTATOR
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 276,205 2018-10-15 2018-10-16 20121460172018 Sherbime te sigurimit dhe ruajtjes rojet private komunalja 2146017 kont 183 dt 17.07.2018 u.prok 6 dt 05.03.2018 fat 5947 dt 30.09.2018
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 285,412 2018-09-14 2018-09-17 18121460172018 Sherbime te sigurimit dhe ruajtjes rojet private komunalja 2146017 kont 183 dt 17.07.2018 u.prok 6 dt 05.03.2018 FAT 5943 DT 31.08.2018
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 138,103 2018-09-10 2018-09-11 17421460172018 Sherbime te sigurimit dhe ruajtjes rojet private komunalja 2146017 kont 183 dt 17.07.2018 u.prok 6 dt 05.03.2018 fat 5939 dt 31.07.2018
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 1,002,269 2018-07-24 2018-07-25 13421460172018 Sherbime te sigurimit dhe ruajtjes roje provate komunale 2146017 kont 70 dt 23.03.2018 u.prok 7 dt 05.03.2018 fat 5937 dt 30.06.2018
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 1,367,221 2018-06-21 2018-06-22 10321460172018 Sherbime te sigurimit dhe ruajtjes roje provate komunale 2146017 kont 70 dt 23.03.2018 u.prok 7 dt 05.03.2018 FAT 5931 DT 02.05.2018
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 384,000 2018-04-10 2018-04-11 4421460172018 Sherbime te sigurimit dhe ruajtjes ROJE EKSKAVATORET KOMUNALE 2146017 FAT 5913 DT 30.12.2017 U.PROK 294 DT 06.12.2017 FTES OFERTE
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 410,526 2018-04-10 2018-04-11 6121460172018 Sherbime te sigurimit dhe ruajtjes roje provate komunale 2146017 kont 70 dt 23.03.2018 u.prok 7 dt 05.03.2018 FAT 5926 DT 31.03.2018 SITUACION MARS
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 265,790 2018-03-16 2018-03-19 3021460172018 Sherbime te sigurimit dhe ruajtjes rojet private komunale 2146017 kont 142 dt 31.07.2017 FAT 5912 DT 30.12.2017
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 450,166 2018-02-23 2018-02-26 1421460172018 Sherbime te sigurimit dhe ruajtjes rojet private shtes kontrate komunalja 2146017 nr 225 dt 28.12.2017 fat 5922 dt 13.02.2018
    Q.Form. Profes.Vlore (3737) SEMANI SECURITY Vlore 104,311 2018-02-21 2018-02-22 2610102222018 Sherbime te sigurimit dhe ruajtjes 1010222 Q.F.P SHERBIM ROJE KONTR.396 DT.29.12.2017
    Dogana Vlore (3737) SEMANI SECURITY Vlore 330,197 2018-02-15 2018-02-16 2110100872018 Sherbime te sigurimit dhe ruajtjes rojet private dogana 1010087 shtes kontrate 01/04 dt 03.01.2018 fat 5920 dt 09.02.2018
    Dogana Vlore (3737) SEMANI SECURITY Vlore 147,994 2017-12-27 2017-12-29 19110100872017 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE DOGANA 1010087 KONT 5085/2 DT 15.12.2017 U.PROK 12 DT 12.06.2017 FAT 5916 DT 26.12.2017
    Q.Form. Profes.Vlore (3737) SEMANI SECURITY Vlore 61,360 2017-12-28 2017-12-29 17710102222017 Sherbime te sigurimit dhe ruajtjes Q.F.P 1010222 SHERBIM ROJE KONTR.NR.113 DT.14.04.2017 FAT.NR.5914 DT.27.12.2017 SERIA 54475914
    Q.Form. Profes.Vlore (3737) SEMANI SECURITY Vlore 61,360 2017-12-21 2017-12-29 17310102222017 Sherbime te sigurimit dhe ruajtjes Q.F.P 1010222 SHERBIM ROJE OBJEKTI KONTR.NR.113 DT.14.04.2017 FAT.NR.5910 DT.30.11.2017 SERIA 54475910
    Dogana Vlore (3737) SEMANI SECURITY Vlore 298,560 2017-12-19 2017-12-20 17810100872017 Sherbime te sigurimit dhe ruajtjes 1010087 dogana kontrata e rojeve nr 4586 dt 16.11.2017, up 30 dt 11.11.2017 fat 5915 dt 15.12.2017
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 531,579 2017-12-11 2017-12-12 16221460172017 Sherbime te sigurimit dhe ruajtjes rojet private komunale 2146017 kont 142 dt 31.07.2017 u.prok 26 dt 28.02.2017 fat 5909 dt 30.11.2017 fat 5902 dt 31.10.2017
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 1,105,981 2017-12-04 2017-12-05 24710130602017 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONTRAT 39 DT 29.09.2017,UP 1311 DT 27.09.2017 ,FAT 5907 DT 30.11.2017,SITUACIONI NENTOR 2017