Treasury Transactions 2019-2024

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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

  • Institution 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SEMANI SECURITY All 26,175,475.00 225 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
    Zyra Punesimit Vlore (3737) SEMANI SECURITY Vlore 18,218 2020-04-02 2020-04-15 11110102112020 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI, KONTR.NR.44, DT.28.01.2020, VLORA, FAT.NR.9146, DT.29.02.2020, SERIA 80889146, ZYRA E PUNES 1010211
    Zyra Punesimit Vlore (3737) SEMANI SECURITY Vlore 18,218 2020-04-14 2020-04-15 13310102112020 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI, KONTR.NR.45, DT.28.01.2020, SARANDA, FAT.NR.9150 , DT.31.03.2020, SERIA 80889150, ZYRA E PUNES 1010211
    Zyra Punesimit Vlore (3737) SEMANI SECURITY Vlore 18,218 2020-04-02 2020-04-15 11210102112020 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI, KONTR.NR.45, DT.28.01.2020, SARANDA, FAT.NR.9145, DT.29.02.2020, SERIA 80889145, ZYRA E PUNES 1010211
    Q.Form. Profes.Vlore (3737) SEMANI SECURITY Vlore 17,137 2020-03-12 2020-03-17 2510102222020 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI SHKURT 2020, KONTR.NR.47/5, DT.24.01.2020, FAT.NR.9143, DT.29.02.2020, SERIA 80889143
    Komisioni i Prokurimit Publik (3535) SEMANI SECURITY Tirane 16,459 2020-03-10 2020-03-11 8210900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 33, dt 29.01.2020, vkpp 20, dt 15.01.2020
    Zyra Punesimit Fier (0909) SEMANI SECURITY Fier 70,999 2019-12-23 2019-12-24 107310101922019 Sherbime te sigurimit dhe ruajtjes DRSHKP Fier 1010192 up 3 dt 9.1.2019,fo 9.1.2019,njf 14.1.2019,pv 17.1.2019,kontr 12/3 prot dt 17.1.2019,fd 9128,seri 80889128
    Zyra Punesimit Fier (0909) SEMANI SECURITY Fier 70,999 2019-12-23 2019-12-24 107210101922019 Sherbime te sigurimit dhe ruajtjes DRSHKP Fier 1010192 up 3 dt 9.1.2019,fo 9.1.2019,njf 14.1.2019,pv 17.1.2019,kontr 12/3 prot dt 17.1.2019,fd 9122,seri 80889122
    Q.Form. Profes.Vlore (3737) SEMANI SECURITY Vlore 75,625 2019-12-12 2019-12-13 16410102222019 Sherbime te sigurimit dhe ruajtjes 1010222 Q.F.P SHERBIM ROJE OBJEKTI DHJETOR 2019, UP NR.62, DT.15.01.2019, KONTR.NR.85, DT.28.01.2019, FAT.NR.9129, DT.02.12.2019, SERIA 80889129
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 311,912 2019-12-12 2019-12-13 30921460172019 Sherbime te sigurimit dhe ruajtjes rojet e eskavatoreve komunalja 2146017 kont 227/1 dt 11.07.2019 u.prok 58 dt 28.06.2019 fat 9117 dt 30.11.2019
    Q.Form. Profes.Vlore (3737) SEMANI SECURITY Vlore 76,831 2019-12-10 2019-12-11 16610102222019 Sherbime te sigurimit dhe ruajtjes 1010222 Q.F.P SHERBIM ROJE OBJEKTI NENTOR 2019, UP NR.62, DT.15.01.2019, KONTR.NR.85, DT.28.01.2019, FAT.NR.9123, DT.30.11.2019, SERIA 80889123
    Zyra Punesimit Fier (0909) SEMANI SECURITY Fier 70,999 2019-11-14 2019-11-15 99610101922019 Sherbime te sigurimit dhe ruajtjes DRSHKP Fier 1010192 up 3 dt9.1.2019,fo 9.1.2019,njf 14.1.2019,pv 17.1.2019,kontr 12/3 prot dt 17.1.2019,fd 9115,seri 80889115
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 316,638 2019-11-11 2019-11-12 27321460172019 Sherbime te sigurimit dhe ruajtjes rojet komunalja 2146017 kont 171/1 dt 22.05.2019 u.prok 23/7 dt 02.04.2019 fat 9117 dt 31.10.2019
    Q.Form. Profes.Vlore (3737) SEMANI SECURITY Vlore 76,831 2019-11-08 2019-11-11 15110102222019 Sherbime te sigurimit dhe ruajtjes 1010222 Q.F.P SHERBIM ROJE OBJEKTI UP NR.62, DT.15.01.2019, KONTR.NR.85, DT.28.01.2019, FAT.NR.9116, DT.31.10.2019, SERIA 80889116
    Zyra Punesimit Fier (0909) SEMANI SECURITY Fier 70,999 2019-10-16 2019-10-17 87010101922019 Sherbime te sigurimit dhe ruajtjes DRSHKP Fier 1010192 up 3 dt9.1.2019,fo 9.1.2019,njf 14.1.2019,pv 17.1.2019,kontr 12/3 prot dt 17.1.2019,fd 9108,seri 80889108
    Q.Form. Profes.Vlore (3737) SEMANI SECURITY Vlore 74,353 2019-10-14 2019-10-15 13810102222019 Sherbime te sigurimit dhe ruajtjes 1010222 Q.F.P SHERBIM ROJE OBJEKTI UP NR.62, DT.15.01.2019, KONTR.NR.85, DT.28.01.2019, FAT.NR.9109, DT.30.09.2019, SERIA 80889109
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 621,682 2019-10-11 2019-10-14 24621460172019 Sherbime te sigurimit dhe ruajtjes rojet komunalja 2146017 kont 171/1 dt 22.05.2019 u.prok 23/7 dt 02.04.2019 FAT 9110 DT 30.09.2019
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 307,186 2019-10-11 2019-10-14 24521460172019 Sherbime te sigurimit dhe ruajtjes rojet e eskavatoreve komunalja 2146017 kont 227/1 dt 11.07.2019 u.prok 58 dt 28.06.2019 fat 9111 dt 30.9.2019
    Komisioni i Prokurimit Publik (3535) SEMANI SECURITY Tirane 15,802 2019-09-27 2019-09-30 30110900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim tr op ek, urdh 309, dt 22.07.2019, vkpp 432, dt 09.07.2019
    Q.Form. Profes.Vlore (3737) SEMANI SECURITY Vlore 153,662 2019-09-26 2019-09-27 11410102222019 Sherbime te sigurimit dhe ruajtjes 1010222 Q.F.P SHERBIM ROJE OBJEKTI UP NR.62, DT.15.01.2019, KONTR.NR.85, DT.28.01.2019, FAT.NR.8697, DT.31.07.2019, SERIA 69918697, FAT.NR.9102, DT.30.08.2019, SERIA 80889102
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 432,227 2019-09-20 2019-09-23 20921460172019 Sherbime te sigurimit dhe ruajtjes rojet e eskavatoreve komunalja 2146017 kont 227/1 dt 11.07.2019 u.prok 58 dt 28.06.2019 fat 9107 dt 31.08.2019