Treasury Transactions 2019-2024

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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 Gjirokaster (1111) A-L SEKURITY All 3,242,220.00 22 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 Gjirokaster (1111) A-L SEKURITY Gjirokaster 84,024 2021-12-23 2021-12-24 21810130082021 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster roje 2021 fat nr 35 dt 21.12..2021 kontr nr 2/4 dt 17.03.2021 up nr 3 dt 08.03.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 84,024 2021-12-14 2021-12-15 20610130082021 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster roje nentor 2021 fat nr 28 dt 01.12.2021 kontr nr 2/4 dt 17.03.2021 up nr 3 dt 08.03.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 84,024 2021-11-22 2021-11-23 18210130082021 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster roje tetor 2021 fat nr 24 dt 02.11.2021 kontr nr 2/4 dt 17.03.2021 up nr 3 dt 08.03.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 84,024 2021-10-21 2021-10-22 16710130082021 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster roje shtator 2021 fat nr 14 dt 29.09.2021 kontr nr 2/4 dt 17.03.2021 up nr 3 dt 08.03.2021
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 84,024 2021-09-23 2021-09-24 14810130082021 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster roje gusht 2021 fat nr 13 dt 14.09.2021kontr 2/4 dt 17.03.2021 up nr 3 dt 08.03.2021 ftese oferte njoftim fituesi
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 84,024 2021-08-19 2021-08-20 12910130082021 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster roje korrik 2021 fat nr 7 dt 04.08.2021 kontr 2/4 dt 17.03.2021 up nr 3 dt 08.03.2021 ftese oferte njoftim fituesi
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 84,024 2021-07-22 2021-07-23 11410130082021 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster roje qershor 2021 fat nr 6 dt 06.07.2021 kontr 2/4 dt 17.03.2021 up nr 3 dt 08.03.2021 ftese oferte njoftim fituesi
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 84,024 2021-06-17 2021-06-18 9910130082021 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster roje maj 2021 fat nr 5 dt 04.06. kontr 2/4 dt 17.03.2021 up nr 3 dt 08.03.2021 ftese oferte njoftim fituesi2021
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 151,560 2020-05-22 2020-05-26 7910130082020 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim i ruajtjes dhe sigurise, fatura nr. 24, dt. 68617446, dt. 05.05.2020. Kontrate nr. 46/6, dt. 14.03.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 186,036 2020-04-14 2020-04-15 5010130082020 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim i ruajtjes dhe sigurise,fatura nr. 145, nr.serie 68617436,dt. 15.03.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 186,036 2020-02-20 2020-02-21 2410130082020 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim i ruajtjes dhe sigurise. Fatura nr. 5, dt. 14.02.2020, nr.serie 68617431. Kontrata nr. 45/1, dt. 13.03.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 186,036 2020-01-23 2020-01-24 1010130082020 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim i ruajtjes dhe sigurise , fatura nr. 55, dt. 14.12.2019, nr.serie 68617418.Kontrate nr. 45/1, dt. 13.03.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 186,036 2019-12-20 2019-12-23 16010130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise, fatura nr. 55, dt. 14.11.2019, nr.serie 68617418.Kontrate dt. 45/1, dt. 13.03.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 186,036 2019-11-15 2019-11-18 1460130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster.Sherbim i ruajtjes dhe sigurise, fatura nr. 50,nr serie 68617413, dt.14.11.2019.Kontrate.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 186,036 2019-10-16 2019-10-17 12710130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise,fatura nr. 42, nr.serie 69617405, dt. 07.10.2019.Kontrate nr. 45/1 dt.13.03.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 186,036 2019-09-23 2019-09-24 11710130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise,fatura nr. 39,dt.09.09.2019 ,nr.serie 69617402.Kontrate nr. 45/1.dt. 13.03.2019..
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 186,036 2019-09-04 2019-09-06 10910130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise32, dt.05.08.2019, seria nr. 68617395. Kontrate nr. 45/1,dt.13.03.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 186,036 2019-08-29 2019-08-30 10210130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise,fatura nr. 27, nr.serie 68617390,dt.03.07.2019. Kontrate nr.45/1,dt.13.03.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 186,036 2019-06-18 2019-06-19 7310130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster. Sherbim i ruajtjes dhe sigurise, fatura nr. 22, dt. 03.06.2019, nr.serie 68617385. Kontrate nr. 45/1, dt. 13.03.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 186,036 2019-05-22 2019-05-23 6010130082019 Sherbime te sigurimit dhe ruajtjes 1013008 Drejtoria e Shendetit Publik Gjirokaster.Sherbim i ruajtjes dhe sigurise, faura nr. 13, dt.15.04.2019, seria 68617377. Kontrate nr. 45/1, dt. 13.03.2019.