Treasury Transactions 2019-2024

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

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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 8,914,159.00 15 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 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
    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
    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
    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
    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
    Sp. Berati (0202) A.E.K.SECURITY Berat 632,043 2020-02-06 2020-02-07 3110130642020 Sherbime te sigurimit dhe ruajtjes Spitali 1013064 kontrate 3174 dt 24.06.2019 roje private fat nr 174 dt 30.12.2019
    Sp. Berati (0202) A.E.K.SECURITY Berat 632,043 2020-01-13 2020-01-14 82310130642019 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali 1013064,shpenzime roje fat nr 153 dt 30.11.2019 kontrate 3174 dt 24.06.2019
    Sp. Berati (0202) A.E.K.SECURITY Berat 632,043 2019-11-06 2019-11-07 75210130642019 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali 1013064, kontrate 3174 dt 24.06.2019 fat nr 137 dt 31.10.2019 roje
    Sp. Berati (0202) A.E.K.SECURITY Berat 632,043 2019-10-07 2019-10-08 66210130642019 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali 1013064, pagese urdher peokurimi 1086 dt 15.03.2019 proces verbali1,2,3 dt 16.04.2019 raporti perfundimtar nr 3071 dt 24.06.2019 kontrata 3174 dt 24.06.2019 fatura 121 dt 30.09.2019 rojet private
    Sp. Berati (0202) A.E.K.SECURITY Berat 632,043 2019-09-10 2019-09-11 58910130642019 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali 1013064,kontrate 3174 dt 24.06.2019 fat nr105 dt 31.08.2019 roje
    Sp. Berati (0202) A.E.K.SECURITY Berat 632,043 2019-08-15 2019-08-16 52810130642019 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali 1013064, kontrate nr 3174 dt ontrate 3174 dt 02.07.2019 sherbimi rojeve fat 87 dt 31.07.2019
    Sp. Berati (0202) A.E.K.SECURITY Berat 436,289 2019-04-11 2019-04-12 23710130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 237 dt 18.01.2019 paga roje fat 26 dt 31.03.2019
    Sp. Berati (0202) A.E.K.SECURITY Berat 581,719 2019-03-19 2019-03-20 15810130642019 Sherbime te sigurimit dhe ruajtjes Spitali 1013064, kontrate 237 dt 18.01.2019 fat nr 13 date 28.02.2019 sherbim roje
    Sp. Berati (0202) A.E.K.SECURITY Berat 311,635 2019-02-18 2019-02-19 7510130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate 237 dt 18.01.2019 fat nr 1 dt 31.01.2019 roje
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