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 ORKA All 15,651,000.00 53 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
    ISHSH Rajonal Kukes (1818) ORKA Kukes 10,000 2024-06-11 2024-06-12 5910131132024 Sherbime te sigurimit dhe ruajtjes ISHSH Kukes likujdim sherbim te ruajtjes &sig objektit fat nr 279/2024dt 31.05.2024 te K nr prot 16dt 15.04.2024 upr nr 1dt 15.01.2024
    ISHSH Rajonal Kukes (1818) ORKA Kukes 10,000 2024-05-21 2024-05-23 4910131132024 Sherbime te sigurimit dhe ruajtjes ISHSH Kukes likujdim sherbim te ruajtjes &sig objektit fat nr 220 dt 30.04.2024 K  nr 16dt 15.01.2024 upr nr 1dt 15.01.2024
    Qarku Kukes (1818) ORKA Kukes 23,236 2024-05-08 2024-05-09 8420180012024 Sherbime te sigurimit dhe ruajtjes 2018001 Qarku Kukes likujdim ruajtje objekti me sistem alarmi te K nr 2dt 05.02.2024 fat nr 224/2024 dt 30.04.2024 upr nr 3dt 01.02.2024
    ISHSH Rajonal Kukes (1818) ORKA Kukes 10,000 2024-04-11 2024-04-12 3410131122024 Sherbime te sigurimit dhe ruajtjes ISHSH Kukes likujdim sherbim te ruajtjes &sig objektit fat nr 164dt 30.03.2024 upr nr 1dt 15.01.2024 K nr 16dt 15.01.2024
    ISHSH Rajonal Kukes (1818) ORKA Kukes 10,000 2024-03-12 2024-03-13 2410131132024 Sherbime te sigurimit dhe ruajtjes ISHSH Kukes likujdim sherbim te sig &ruajtjes te zyrave fat nr 109/2024dt 29.02.2024 upr nr 1dt 15.01.2024
    ISHSH Rajonal Kukes (1818) ORKA Kukes 10,000 2024-02-19 2024-02-20 1710131132024 Sherbime te sigurimit dhe ruajtjes ISHSH Kukes likujdim sherbim te ruajtjes &sig objektit fat nr 54/2024dt 30.01.2024 upr nr 1dt 15.01.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ORKA Shkoder 70,000 2023-12-11 2023-12-12 26310051402023 Sherbime te sigurimit dhe ruajtjes 1005140, sherbime ruajtje, godina AREB Kukes, rrpp 173/1 dt 21.02.23, ub 86 dt 11.12.23, fat 1/2023 dt 11.12.23, sit dt 11.12.23, pv dt 11.12.23, shkrese 1478/1 dt 04.08.23
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) ORKA Shkoder 50,000 2023-09-29 2023-10-02 19910051402023 Sherbime te sigurimit dhe ruajtjes 1005140, sherbime ruajtje me grup te gatshem dhe sisteme alarmi, ub 28 dt 12.06.23, fat 272/2023 + sit + pv dt 8.06.23, gjurme audit dt 27.09.23, shkr AREB 1600/1 dt 28.09.23, shkr Illyrian Guard 1478/1 dt 04.08.23
    Sp. Has (1812) ORKA Has 30,246 2022-06-09 2022-06-10 12010130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.291/2022 dt.31.05.2022 per "Sherbimin e ruajtjes dhe sigurise fizike" amendamet kontrate nr.17/5 dt.01.03.2022,per rritjen e pages minimale.Spitali HAS
    Sp. Has (1812) ORKA Has 196,714 2022-06-03 2022-06-06 11810130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.290/2022 dt.31.05.2022 per "Sherbimin e ruajtjes dhe sigurise fizike" muaji MAJ-2022,SITUACION SHPENZ DT.31.05.2022,kont nr.247/3 dt.10.06.2021.Spitali HAS
    Sp. Has (1812) ORKA Has 196,714 2022-05-11 2022-05-12 10010130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.235/2022 dt.30.04.2022 per "Sherbimin e ruajtjes dhe sigurise fizike" muaji prill-2022,kont nr.247/3 dt.10.06.2021.Spitali HAS
    Sp. Has (1812) ORKA Has 30,246 2022-05-11 2022-05-12 10110130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.234/2022 dt.30.04.2022 per "Sherbimin e ruajtjes dhe sigurise fizike" amendamet kontrate nr.17/5 dt.01.03.2022,per rritjen e pages minimale.Spitali HAS
    Sp. Has (1812) ORKA Has 30,246 2022-04-27 2022-04-29 8310130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.175/2022 dt.31.03.2022 per "Sherbimin e ruajtjes dhe sigurise fizike" amendamet kontrate nr.17/5 dt.01.03.2022,per rritjen e pages minimale.Spitali HAS
    Sp. Has (1812) ORKA Has 196,714 2022-04-13 2022-04-14 7710130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.176/2022 dt.31.03.2022 per "Sherbimin e ruajtjes dhe sigurise fizike" muaji MARS-2022,kont nr.247/3 dt.10.06.2021,situacion dt.31.03.2022Spitali HAS
    Sp. Has (1812) ORKA Has 272,214 2022-03-28 2022-03-29 6010130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.122/2022 dt.07.03.2022 per "Sherbimin e ruajtjes dhe sigurise fizike" AMENDAMENT KONTRATE nr.17/5 dt.01.03.2022.Spitali HAS
    Sp. Has (1812) ORKA Has 196,714 2022-03-17 2022-03-18 5210130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.119/2022 dt.28.02.2022 per "Sherbimin e ruajtjes dhe sigurise fizike" muaji shkurt-2022,kont nr.247/3 dt.10.06.2021.Spitali HAS
    Sp. Has (1812) ORKA Has 196,714 2022-02-15 2022-02-16 3210130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.62/2022 dt.01.02.2022 per "Sherbimin e ruajtjes dhe sigurise fizike" muaji janar-2022,kont nr.247/3 dt.10.06.2021.Spitali HAS
    Sp. Has (1812) ORKA Has 196,714 2022-02-07 2022-02-08 1210130702022 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.344/2021 dt.30.12.2021 per "Sherbimin e ruajtjes dhe sigurise fizike" muaji dhjetor-2021,kont nr.247/3 dt.10.06.2021.Spitali HAS
    Sp. Has (1812) ORKA Has 196,714 2021-12-07 2021-12-09 28110130702021 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.291/2021 dt.30.11.2021,kont nr.247/3 dt.10.06.2021 "Sherbime te sigurimit dhe ruajtjes fizike per NENTOR-2021",situacion dt.30.11.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ORKA Has 196,714 2021-11-05 2021-11-08 24410130702021 Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.elektronike nr.235/2021 dt.30.10.2021,kont nr.247/3 dt.10.06.2021 "Sherbime te sigurimit dhe ruajtjes fizike per tetor-2021",situacion dt.30.10.2021.per nevoja te Spitalit HAS