Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARB - SECURITY SH.P.K All 10,346,870.00 328 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
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) ARB - SECURITY SH.P.K Tirane 14,400 2024-09-10 2024-09-11 7521011692024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101169- Qend.kom. PAK 2024 - shpz per sig. e ndertesave, vazhd  kontr.nr 27/1 dt 01.02.24 ,fat nr 5303 dt 29.08.2024
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) ARB - SECURITY SH.P.K Tirane 14,400 2024-07-12 2024-07-16 5621011692024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101169- Qend.kom. PAK 2024 - shpz per sig. e ndertesave,  vazhd kontr.nr 27/1 dt 01.02.24 ,fat nr 3835 dt 27.6.2024
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) ARB - SECURITY SH.P.K Tirane 14,400 2024-05-14 2024-05-15 3021011692024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101169- Qend.kom. PAK 2024 - shpz per sig. e ndertesave, vazhd  kontr.nr 27/1 dt 01.02.24 ,fat nr 2460 dt 30.4.24
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) ARB - SECURITY SH.P.K Tirane 21,600 2024-03-27 2024-03-29 1721011692024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101169- Qend.kom. PAK 2024 - shpz per sig. e ndertesave, UP nr 27 dt 29.01.24, njf dt 01.02.24, kontr.nr 27/1 dt 01.02.24 ,fat nr 1429 dt 12.03.24
    Drejtoria e Pergjithshme e burgjeve (3535) ARB - SECURITY SH.P.K Tirane 236,000 2024-02-29 2024-03-04 3910140482024 Shpenzime te tjera transporti 1014048 Drejt Pergjth Burgjeve 2024, lik ft sherb monitorimi, kontr ne vazhd nr 4621/11 dt 24.07.2023, ft nr 1/2024 dt 15.01.2024, sit dt 15.01.2024
    Agjensia Telegrafike Shqiptare (3535) ARB - SECURITY SH.P.K Tirane 9,900 2024-02-16 2024-02-22 1410310012024 Sherbime te sigurimit dhe ruajtjes 1010240 Agj Komb Ars Prof - Sherbim sigurimi, ft 7455 dt 26.12.2023, pv sherbimi dt 26.12.2023
    Dega e Thesarit Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 10,000 2024-01-23 2024-01-24 310100292024 Sherbime te sigurimit dhe ruajtjes 1010029 Thesari Pogradec likuidon sherbim sinjal alarmi dhjetor 2023, ub 1 dt 16.1.2023, kontrata dt 18.1.2023, fatura 7944 dt 31.12.2023, akmd dt 3.1.2024
    Drejtoria e Pergjithshme e burgjeve (3535) ARB - SECURITY SH.P.K Tirane 472,000 2024-01-05 2024-01-09 47010140482023 Shpenzime te tjera transporti 1014048 Drejtoria e Pergj.e Burgjeve, lik ft sherbim gjurmimi dhe monitorimi, kontr ne vazhd nr 4621/11 dt 24.07.2023, ft nr 7224/2023 dt 08.12.2023, sit shp dt 20.11.2023, ft nr 7224 /2023 dt 08.12.2023, sit sherb dt 08.12.2023
    Shk Pr "Enver Qiraxhi" Pogradec (1519) ARB - SECURITY SH.P.K Pogradec 10,000 2024-01-05 2024-01-08 18610102582023 Sherbime te sigurimit dhe ruajtjes 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON siguri dhe ruajtje DHJETOR 2023, akmd + fatura n.7827 dt.29.12.2023
    Shk Pr "Enver Qiraxhi" Pogradec (1519) ARB - SECURITY SH.P.K Pogradec 10,000 2024-01-05 2024-01-08 18510102582023 Sherbime te sigurimit dhe ruajtjes 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON siguri dhe ruajtje NENTOR 2023, akmd dt.01.12.2023, fatura n.7135 dt.30.11.2023
    Shk Pr "Enver Qiraxhi" Pogradec (1519) ARB - SECURITY SH.P.K Pogradec 10,000 2024-01-05 2024-01-08 18710102582023 Sherbime te sigurimit dhe ruajtjes 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON siguri dhe ruajtje DHJETOR 2023, akmd +fatura n.7828 dt.29.12.2023
    Zyra Arsimore Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 8,571 2023-12-28 2023-12-29 35110111172023 Sherbime te sigurimit dhe ruajtjes 1011117 ZYRA ARSIMORE POGRADEC LIKUJDON SHERBIM TE SIGURIMIT DHJETOR 2023,PVMD NR.11+FATURA NR.7533 DT.27.12.2023
    Zyra Arsimore Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 8,571 2023-12-18 2023-12-19 33810111172023 Sherbime te sigurimit dhe ruajtjes 1011117 ZYRA ARSIMORE POGRADEC LIKUJDON SHERBIM TE SIGURIMIT NENTOR 2023,PVMD NR.10+FATURA NR.7063 DT 30.11.2023
    Shk.Prof. "Petro Sota" Fier (0909) ARB - SECURITY SH.P.K Fier 69,600 2023-12-14 2023-12-15 13210102492023 Sherbime te sigurimit dhe ruajtjes Shk.Prof."Petro Sota " Fier 1010249 roje objekti up.04.07.2023 fo.04.07.2023 vp.20.07.2023 kont fat.7249/2023
    Shk.Prof. "Petro Sota" Fier (0909) ARB - SECURITY SH.P.K Fier 69,600 2023-12-14 2023-12-15 13110102492023 Sherbime te sigurimit dhe ruajtjes Shk.Prof."Petro Sota " Fier 1010249 roje objekti up.04.07.2023 fo.04.07.2023 vp.20.07.2023 kont fat.7236/2023
    Drejtoria e shendetit publik Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 120,000 2023-12-13 2023-12-14 13710130412023 Sherbime te sigurimit dhe ruajtjes 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON SHERBIM SISTEM ALARMI,UB 6+PV 92/3+KONTRATE 92/4 DT.15.3.2023,FATURA NR.7218+AKMD DT.06.12.2023
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) ARB - SECURITY SH.P.K Tirane 43,200 2023-12-13 2023-12-14 7321011692023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101169- Qend.kom. PAK 2023,602 - ahpz sig ndertesave qershor-nentor 2023, UP vl vogel nr 64 dt 01.06.23,kontrate nr 64/1 dt 01.06.23,fat nr 5273 dt 20.09.23, pv sherbimi dt 20.09.23
    Dega e Thesarit Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 10,000 2023-12-12 2023-12-13 9410100292023 Sherbime te sigurimit dhe ruajtjes 1010029 DEGA E THESARIT POGRADEC LIKUJDON SHERBIM SINJAL ALARMI NENTOR 2023,URDHER BLERJE NR.1 DT.16.01.2023,KONTRATA DT.18.01.2023,AKMD+FATURA NR.7133 DT.30.11.2023
    Agjensia Telegrafike Shqiptare (3535) ARB - SECURITY SH.P.K Tirane 9,900 2023-12-05 2023-12-11 25010310012023 Sherbime te sigurimit dhe ruajtjes 1031001-Agjencia Telegrafike Shqiptare, Sherbim sigurim me sistem alarmi, fat 6742/2023 dt 25.11.2023 muaji Nentor
    Shk Pr "Enver Qiraxhi" Pogradec (1519) ARB - SECURITY SH.P.K Pogradec 10,000 2023-12-04 2023-12-05 16810102582023 Sherbime te sigurimit dhe ruajtjes 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON siguri dhe ruajtje nentor 2023, akmd dt.01.12.2023, fatura n.7134 dt.31.11.2023