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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FIRDEUS SECURITY GROUP All 11,608,815.00 49 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
    Drejtoria e Arkivave Shtetit (3535) FIRDEUS SECURITY GROUP Tirane 156,580 2024-01-15 2024-01-22 63110200012023 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1020001 Dr.Pergj. Arkivave 2023, lik ft bl dhe vendosje sist akses kontrolli per ark, up nr 573 dt 01.09.2021, kontr nr 13678 dt 29.12.2022, ft nr 877/2023 dt 05.12.2023, pv md dt 04.12.2023
    Drejtoria e Arkivave Shtetit (3535) FIRDEUS SECURITY GROUP Tirane 87,400 2023-12-26 2023-12-29 61110200012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1020001 Dr.Pergj. Arkivave 2023, lik ft shp rip kamera, aut nr 11387 dt 02.11.202, ft nr 934/2023 dt 15.12.2023 , pv md dt 06.12.2023
    Drejtoria e Arkivave Shtetit (3535) FIRDEUS SECURITY GROUP Tirane 56,001 2023-06-14 2023-06-16 27310200012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1020001 Dr.Pergj. Arkivave 2023, lik garanci mbajtur per vendosje akses kontrolli, urdher tit per lik nr 309 dt 07.06.2023, pv md dt 22.05.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FIRDEUS SECURITY GROUP Tirane 449,400 2022-12-07 2022-12-16 130510100012022 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Min.Fin.Sistem sig me kamera per AKAFPK,Ft nr 773/2022, dt. 17.11.2022, fh nr 256 dt 17.11.2022,nr 74 dt 02.11.2022,ft of 02.11.2022,p.verb dt.09.11.2022, pvmd dt 17.11.2022.
    Prokuroria e rrethit Elbasan (0808) FIRDEUS SECURITY GROUP Elbasan 40,200 2022-06-13 2022-06-14 14710280072022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria Elbasan Shpenz.miremb.aparate teknike Urdh.ad.nr.11 dt.4.5.2022 pv.3 dt.24.5.2022 Fature nr 510/2022 dt 24.5.2022
    Drejtoria e Arkivave Shtetit (3535) FIRDEUS SECURITY GROUP Tirane 39,800 2021-12-06 2021-12-07 67510200012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1020001 DrPergjArkivave ,lik riparim kamerash,autorizim 12244/1 dt 29.10.2021,proc verb dorezimi 19.11.2021,fat 251/2021 dt 19.11.2021,urdher likuidimi 773 dt 2.12.2021
    Drejtoria e Arkivave Shtetit (3535) FIRDEUS SECURITY GROUP Tirane 1,064,019 2021-11-25 2021-12-01 66310200012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1020001 DrPergjArkivave 2021vendosje sis.akses per rafte,up 573 dt 1.9.21,f.lim. 8863/3 dt 23.8.21,ftof. 8863/10 dt 2.9.21,njf. 8863/15 dt 16.9.21,kontr 8863/19 dt 19.10.21,urdh. 691 ,pvmd 8863/24 dt 19.11.21,fat250 dt 19.11.21,fh36 dt19.11
    Prokuroria e rrethit Elbasan (0808) FIRDEUS SECURITY GROUP Elbasan 114,000 2021-09-20 2021-09-21 22110280072021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria Elbasan Shp.mirmb.aparate teknike e fptokopje U.prok.nr.06 dt.10.8.2021 pv.dt.10.9.2021 fat.nr.117/2021 dt.10.9.2021
    Drejtoria e Arkivave Shtetit (3535) FIRDEUS SECURITY GROUP Tirane 612,000 2020-12-28 2020-12-29 77710200012020 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2020 lik shpenz per sist e akses kontroll,up nr 717 dt 10.12.20,ft of 11361/3 dt 10.12.20,nj fit 11361/4 dt 11.12.20,fat 1712 dt 23.12.20 ser 95418912,pv 11361/10 dt 23.12.20,fh 34 dt 23.12.20,pv 11361 dt 23.12.20
    Qendra Kombëtare e Biznesit (QKB) (3535) FIRDEUS SECURITY GROUP Tirane 301,300 2020-09-08 2020-09-09 18810102782020 Sherbime te sigurimit dhe ruajtjes Qend Komb Biznesit, lik ft sherb roje seri 91243158 dt 26.08.2020, pv dt 26.08.2020, kontr ne vazhd nr 8379/7 dt 26.08.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) FIRDEUS SECURITY GROUP Tirane 311,693 2020-08-13 2020-08-14 17010102782020 Sherbime te sigurimit dhe ruajtjes Qend Komb Biznesit, lik ft shp ruajtje, seri 91093431 dt 30.07.2020, kontr ne vazhd nr 8379/7 dt 26.08.2019, pv dt 30.07.2020
    Komisioni i Prokurimit Publik (3535) FIRDEUS SECURITY GROUP Tirane 15,847 2020-08-07 2020-08-10 25210900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub nr 168, dt 29.06.2020, vkpp 205, dt 15.06.2020, ub 179, dt 07.07.2020, vkm 221, dt 26.06.2020
    Komisioni i Prokurimit Publik (3535) FIRDEUS SECURITY GROUP Tirane 6,608 2020-07-28 2020-07-29 22610900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ekonomike, ub nr 146, dt 09.06.2020, vkpp 178, dt 26.05.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) FIRDEUS SECURITY GROUP Tirane 311,693 2020-07-06 2020-07-07 15110102782020 Sherbime te sigurimit dhe ruajtjes Qend Komb Biznesit, lik ft sherbim roje seri 90069036 dt 30.06.2020, kontr ne vazhd nr 8379/7 dt 26.08.2019, pv dt 30.06.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) FIRDEUS SECURITY GROUP Tirane 311,693 2020-06-18 2020-06-19 13110102782020 Sherbime te sigurimit dhe ruajtjes Qend Komb Biznesit, lik shp roje , ft nr 1130 dt 29.05.2020 seri ft 89496130 pv 1542/4 dt 29.05.2020 kontr nr 8379/7 dt 26.08.2019
    Gjykata e Apelit Durres (0707) FIRDEUS SECURITY GROUP Durres 235,060 2020-06-04 2020-06-05 4610290032020 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT SHERBIM ROJE OBJEKTI KONTR 408 DT 30.03.2020 FATURA 735 DT 26.02.2020
    Gjykata e Apelit Durres (0707) FIRDEUS SECURITY GROUP Durres 235,061 2020-06-04 2020-06-05 4810290032020 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT SHERBIM ROJE OBJEKTI KONTR 408 DT 30.03.2020 FATURA 144 DT 30.03.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) FIRDEUS SECURITY GROUP Tirane 311,693 2020-05-14 2020-05-15 10610102782020 Sherbime te sigurimit dhe ruajtjes Qend Komb Biznesit, lik ft sherb roje kontr ne vazhd nr 8379/7 dt 26.08.2019, seri 88776709 dt 30.04.2020, pv dt 30.04.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) FIRDEUS SECURITY GROUP Tirane 311,693 2020-04-29 2020-05-04 8810102782020 Sherbime te sigurimit dhe ruajtjes Qend Komb Biznesit, lik ft shp roje seri 88762641 dt 30.03.2020, kontr ne vazhd ntr 8379/7 dt 26.08.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) FIRDEUS SECURITY GROUP Tirane 311,693 2020-02-27 2020-02-28 4910102782020 Sherbime te sigurimit dhe ruajtjes Qend Komb Biznesit, lik ft sherb roje seri 87515732 dt 26.02.2020, kontrr ne vazhd nr 8379/7 dt 26.08.2019