Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SEMANI SECURITY All 21,295,091.00 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
    Qendra e fomimit profesiona Vlore (3737) SEMANI SECURITY Vlore 61,360 2017-11-16 2017-11-17 15310250412017 Sherbime te sigurimit dhe ruajtjes Q.F.P 1025041 SHERBIM ROJE KONTR.NR.113 DT.14.04.2017 FAT.NR.5905 DT.31.10.2017 SERIA 54475905
    Dogana Vlore (3737) SEMANI SECURITY Vlore 298,800 2017-11-08 2017-11-09 16210100872017 Sherbime te sigurimit dhe ruajtjes rojet private dogana 1010087 kont 3915/1 dt 04.10.2017 u.prok 27 dt 29.09.2017 fat 5904 dt 31.10.2017
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 263,034 2017-11-08 2017-11-09 14621460172017 Sherbime te sigurimit dhe ruajtjes roje private komunale 2146017 kont 23 dt 02.05.2017 u. prok dt 26.04.2017 fat 9528 dt 30.06.2017
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 1,142,846 2017-11-02 2017-11-03 22710130602017 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONTRAT 39 DT 29.09.2017,UP 1311 DT 27.09.2017 ,FAT 5901 DT 31.10.2017,SITUACIONI TETOR 2017
    Qendra e fomimit profesiona Vlore (3737) SEMANI SECURITY Vlore 61,360 2017-10-24 2017-10-25 13910250412017 Sherbime te sigurimit dhe ruajtjes Q.F.P 1025041 SHERBIM ROJE OBJEKTI KONTR.NR.113 DT.14.04.2017 FAT.NR.9548 DT.30.09.2017 SERIA 47919548
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 265,790 2017-10-12 2017-10-13 13021460172017 Sherbime te sigurimit dhe ruajtjes rojet private komunale 2146017 kont 142 dt 31.07.2017 u.prok 26 dt 28.02.2017
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 1,104,080 2017-10-06 2017-10-09 20110130602017 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONTRAT 37 DT 31.07.2017,UP 992 DT 27.07.2017 ,FAT 9549 DT 30.09.2017,SITUACIONI SHTATOR 2017
    Dogana Vlore (3737) SEMANI SECURITY Vlore 599,661 2017-10-05 2017-10-06 14510100872017 Sherbime te sigurimit dhe ruajtjes ROJET PRIVATE DOGANA 1010087 KONT 2115 DT 02.06.2017 fat 9547 dt 30.09.2017 u.prok 11 dt 30.05.2017
    Qendra e fomimit profesiona Vlore (3737) SEMANI SECURITY Vlore 61,360 2017-09-15 2017-09-18 11910250412017 Sherbime te sigurimit dhe ruajtjes Q.F.P 1025041 SHERBIME ROJE OBJEKTI KONTR.NR.113 DT.14.04.2017 FAT.NR.4540 DT.31.08.2017 SERIA 47919540
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 265,789 2017-09-13 2017-09-14 11721460172017 Sherbime te sigurimit dhe ruajtjes rojet private komunale kont 31.07.2017 fat 9539 dt 31.08.2017
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 1,140,849 2017-09-05 2017-09-06 18210130602017 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONTRAT 37 DT 31.08.2017,UP 992 DT 27.07.2017 ,FAT 9543 DT 31.08.2017,SITUACIONIGUSHT 17
    Zyra e Punes Vlore (3737) SEMANI SECURITY Vlore 10,000 2017-08-17 2017-08-18 42410250372017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025037 ZYRA E PUNES KOSTO TRAJNIMI SEMANI SECURITY SHPK, KORRIK 2017
    Dogana Vlore (3737) SEMANI SECURITY Vlore 599,662 2017-08-15 2017-08-16 10710100872017 Sherbime te sigurimit dhe ruajtjes rojet private dogana 1010087 kont 2115 dt 02.06.2017 fat 9521 dt 30.06.2017 fat 9530 dt 31.07.2017
    Qendra e fomimit profesiona Vlore (3737) SEMANI SECURITY Vlore 61,360 2017-08-04 2017-08-07 10610250412017 Sherbime te sigurimit dhe ruajtjes 1025041 Q.F.P SHERBIME TE SIGURISE DHE RUAJTJES, KONTR NR. 113, DT 14.04.2017, FAT NR. 9533, DT 31.07.2017, SERIA 47919533
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 1,144,658 2017-08-02 2017-08-03 14910130602017 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONTRAT 27 DT 31.05.2017,UP 568 DT 29.05.2017 ,FAT 9529 DT 31.07.2017
    Zyra e Punes Vlore (3737) SEMANI SECURITY Vlore 10,000 2017-07-19 2017-07-20 35510250372017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025037 ZYRA E PUNES kosto trajnimi QERSHOR per NXITJE PUNESIMI VKM 199
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 267,834 2017-07-13 2017-07-14 7521460172017 Sherbime te sigurimit dhe ruajtjes roje private komunale 2146017 kont 23 dt 02.05.2017 FAT 9519 DT 31.05.2017 U.PROK 26.04.2017
    Qendra e fomimit profesiona Vlore (3737) SEMANI SECURITY Vlore 122,720 2017-07-05 2017-07-06 9010250412017 Sherbime te sigurimit dhe ruajtjes Q.F.P 1025041 SHERBIM ROJE KONTR.NR.113 DT.14.04.2017 FAT.NR.9523 DT.30.06.2017 SERIA 47919523,FAT.NR.9523 DT.30.06.2017 SERIA 47919523
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 1,107,734 2017-07-04 2017-07-05 12710130602017 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI ROJE PRIVATE KONTRATA 27 DT 31.05.2017 UP 568 DT 29.05.2017 ,SITUACION
    Zyra e Punes Vlore (3737) SEMANI SECURITY Vlore 2,727 2017-06-23 2017-06-27 28610250372017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025037 ZYRA E PUNES kosto trajnimi maj per NXITJE PUNESIMI