Treasury Transactions 2019-2024

Treasury Branch:

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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
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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)
    All A.E.K.SECURITY All 13,457,883.00 42 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
    Dogana Berat (0202) A.E.K.SECURITY Berat 559,484 2021-04-30 2021-05-04 3910100892021 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 1048 bdt 28.10.2019 njoftim fituesi 369 dt 18.02.2020 kontrata 412 dt 24.02.2020 fatura 1/2021 dt 16.04.2021 sherbimi i rojes civile
    Dogana Berat (0202) A.E.K.SECURITY Berat 321,185 2020-12-28 2020-12-29 15210100892020 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat urdher prokurimi 1048 dt 28.10.2019 njoftim fituesi 18.02.2020 kontrata 412 dt 24.02.2020 fatura 41 dt 24.12.2020 seria 92071041 sherbimi i rojeve civile
    Dogana Berat (0202) A.E.K.SECURITY Berat 310,824 2020-12-22 2020-12-23 15010100892020 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat urdher prokurimi 1048 dt 28.10.2019 njoftim fituesi 18.02.2020 kontrata 412 dt 24.02.2020 fatura 30 dt 30.11.2020 seria 92071030 sherbimi i rojeve civile
    Dogana Berat (0202) A.E.K.SECURITY Berat 321,185 2020-11-23 2020-11-25 13710100892020 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat urdher prokurimi 1048 dt 28.10.2019 njoftim fituesi 18.02.2020 kontrata 412 dt 24.02.2020 fatura 017 dt 31.10.2020 seria 92071017 sherbimi i rojeve civile
    Komisioni i Prokurimit Publik (3535) A.E.K.SECURITY Tirane 31,603 2020-10-30 2020-11-02 40110900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 307,dt 07.10.2020, vkpp 407, dt 25.09.2020
    Dogana Berat (0202) A.E.K.SECURITY Berat 310,824 2020-10-21 2020-10-23 12610100892020 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 1048 dt 28.10.2020 njoftim fituesi 18.02.2020 kontrata 412 prot date 24.02.2020 fatura 04 dt 30.09.2020 seria 9207104 sherbimi i rojes civile
    Dogana Berat (0202) A.E.K.SECURITY Berat 321,185 2020-09-22 2020-09-23 10810100892020 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 1048 dt 28.10.2019 njoftim fituesi 369 dt 18.02.2020 kontrata 412 date 24.02.2020 fatura 108 dt 31.08.2020 seria 85969691 sherbimi i rojes civile
    Dogana Berat (0202) A.E.K.SECURITY Berat 321,185 2020-08-07 2020-08-11 9210100892020 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 1048 dt 28.10.2019 njoftim fituesi nr b369 prot dt 18.02.2020 kontrata 412 prot dt 24.02.2020 fat 106 dt 31.07.2020 seria 85969689 sherbimi i rojeve
    Dogana Berat (0202) A.E.K.SECURITY Berat 310,824 2020-07-23 2020-07-24 8610100892020 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 1048 dt 28.10.2019 njoftim fituesi 369 dt 18.02.2020 kontrata 412 dt 24.02.2020 fatura 91 dt 30.06.2020 seria 85969665 sherbimi i rojeve
    Sp. Berati (0202) A.E.K.SECURITY Berat 632,043 2020-07-21 2020-07-23 41710130642020 Sherbime te sigurimit dhe ruajtjes Spitali 1013064kontrate 3174 dt 02.07.2019 sherbimi rojeve fat 79 dt 30.06.2020 seri 85969653
    Dogana Berat (0202) A.E.K.SECURITY Berat 321,185 2020-06-16 2020-06-18 7310100892020 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 1048 dt 28.10.2019 njoftim fituesi 18.02.2020 kontrata 412 dt 24.02.2020 fatura 77 dt 31.05.2020 seria 85969651 sherbim i rojes
    Sp. Berati (0202) A.E.K.SECURITY Berat 632,043 2020-06-16 2020-06-18 33110130642020 Sherbime te sigurimit dhe ruajtjes Spitali 1013064,ontrate 3174 dt 03.07.2019 sherbimi rojeve fat nr 65 dt 31.05.2020 seri 85969639
    Dogana Berat (0202) A.E.K.SECURITY Berat 310,824 2020-05-26 2020-06-01 6410100892020 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pageseurdher prokurimi 1048 dt 28.10.2019 proces verbali 29.01.2020 njoftim fituesi 18.02.2020 kontrata 412 dt 24.02.2020 fatura 61 dt 30.04.2020 seria 85969635 sherbimi rojes
    Sp. Berati (0202) A.E.K.SECURITY Berat 632,043 2020-05-21 2020-05-26 29110130642020 Sherbime te sigurimit dhe ruajtjes Spitali 1013064 kontrate 3174 dt 02.07.2019 sherbimi rojeve
    Dogana Berat (0202) A.E.K.SECURITY Berat 21,185 2020-05-06 2020-05-12 5310100892020 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 1048 dt 28.10.2019 njoftim fituesi 18.02.2019 kontrata 412 dt 24.02.2020 fatura 46 dt 31.03.2020 sherbimi i rojeve
    Dogana Berat (0202) A.E.K.SECURITY Berat 300,000 2020-04-29 2020-05-04 4610100892020 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 1048 dt 28.10.2019 njoftim fituesi 18.02.2019 kontrata 412 dt 24.02.2020 fatura 46 dt 31.03.2020 sherbimi i rojeve
    Sp. Berati (0202) A.E.K.SECURITY Berat 632,043 2020-04-15 2020-04-16 22210130642020 Sherbime te sigurimit dhe ruajtjes Spitali 1013064kontrate 3174 dt 03.07.2019 sherbimi rojeve fat 32 dt 31.03.2020 liste pagesa e sigurimeve shoqerore e shendetsore mars 2020
    Dogana Berat (0202) A.E.K.SECURITY Berat 62,165 2020-03-27 2020-04-08 3510100892020 Sherbime te sigurimit dhe ruajtjes 1010089 Dogana Berat pagese sherbim roje kontrate 412 dt 24.02.2020 ft nr 29 seri 85969603 dt 24.02.2020 raport KVO 82/1 dt 29.01.2020 up nr 1048 dt 28.10.2019 prverbal 369/1 dt 18.02.2020
    Sp. Berati (0202) A.E.K.SECURITY Berat 632,043 2020-03-11 2020-03-12 15510130642020 Sherbime te sigurimit dhe ruajtjes Spitali 1013064,kontrate 3174 dt 02.07.2019 sherbimi rojeve fat nr 15 dt 29.02.2020
    Sp. Berati (0202) A.E.K.SECURITY Berat 632,043 2020-02-11 2020-02-12 6510130642020 Sherbime te sigurimit dhe ruajtjes Spitali 1013064 kontrate3174 dt 24.06.2019 fat nr 1 dt 31.01.2020 roje private