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

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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 25,621,262.00 216 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
    Q.Form. Profes.Vlore (3737) SEMANI SECURITY Vlore 76,831 2019-06-10 2019-06-11 7410102222019 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.8683, DT.31.05.2019, SERIA 69918683
    Zyra Punesimit Fier (0909) SEMANI SECURITY Fier 70,999 2019-06-06 2019-06-07 58110101922019 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 8681,seri 69918681
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 386,687 2019-05-16 2019-05-17 10621460172019 Sherbime te sigurimit dhe ruajtjes roje private komunalia 2146017 kont 29/7 dt 19.04.2019 u.prok 29 dt 15.04.2019 ftes oferte fat 8677 dt 30.04.2019
    Q.Form. Profes.Vlore (3737) SEMANI SECURITY Vlore 74,352 2019-05-15 2019-05-16 6310102222019 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.8678, DT. 30.04.2019, SERIA 69918678
    Zyra Punesimit Fier (0909) SEMANI SECURITY Fier 70,999 2019-05-10 2019-05-13 53910101922019 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER D.R.SH.K.P FIER KNTR 12/1 DT 17/01/2019 FAT 8676 DT 26/04/2019 SERI 69918676
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 570,824 2019-04-15 2019-04-16 8321460172019 Sherbime te sigurimit dhe ruajtjes rojet private komunalja 2146017 kont 183 dt 17.07.2018 u.prok 6 dt 05.03.2018 fat 8573 dt 31.03.2019
    Q.Form. Profes.Vlore (3737) SEMANI SECURITY Vlore 76,831 2019-04-11 2019-04-12 4610102222019 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.8674, DT.31.03.2019, SERIA 69918674
    Zyra Punesimit Fier (0909) SEMANI SECURITY Fier 70,999 2019-04-02 2019-04-03 41310101922019 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 8870,seri 69918670
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 1,086,406 2019-03-13 2019-03-19 5221460172019 Sherbime te sigurimit dhe ruajtjes rojet private komunalja 2146017 kont 183 dt 17.07.2018 u.prok 6 dt 05.03.2018 fat 8662 dt 31.01.2019 fat 8665 dt 28.02.2019
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 276,205 2019-03-12 2019-03-13 4321460172019 Sherbime te sigurimit dhe ruajtjes rojet private komunalja 2146017 kont 183 dt 17.07.2018 u.prok 6 dt 05.03.2018 FAT 8652 DT 30.11.2018
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 285,412 2019-03-12 2019-03-13 4421460172019 Sherbime te sigurimit dhe ruajtjes rojet private komunalja 2146017 kont 183 dt 17.07.2018 u.prok 6 dt 05.03.2018 FAT 8655 DT 31.12.2018
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 285,412 2019-03-12 2019-03-13 4221460172019 Sherbime te sigurimit dhe ruajtjes rojet private komunalja 2146017 kont 183 dt 17.07.2018 u.prok 6 dt 05.03.2018 FAT 5949 DT 31.10.2018
    Q.Form. Profes.Vlore (3737) SEMANI SECURITY Vlore 69,397 2019-03-11 2019-03-12 3010102222019 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.8666, DT.28.02.2019, SERIA 69918666
    Zyra Punesimit Fier (0909) SEMANI SECURITY Fier 70,999 2019-02-26 2019-02-27 26410101922019 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 8663,seri 69918663
    Zyra Punesimit Fier (0909) SEMANI SECURITY Fier 70,999 2019-02-04 2019-02-05 12610101922019 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 8658,seri 69918658
    Zyra Punesimit Vlore (3737) SEMANI SECURITY Vlore 3,333 2019-01-29 2019-01-30 3010102112019 Subvencion per te nxitur punesimin (Shpenzime Korente) KOSTO TRAJNIMI DHJETOR 2018 PER NXITJE PUNESIMI ZYRA E PUNES 1010211