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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  • 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 " SECURITY-KORÇA" All 21,371,908.00 105 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
    Dogana Korce (1515) " SECURITY-KORÇA" Korçe 9,000 2023-03-23 2023-03-24 4510100842023 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIM TE SIGURIMIT E RUAJTJES UR.PROK.NR.01 DT.01.02.2023, P.V. DT.01.02.2023,FAT.NR.7/2023 DT.28.02.2023
    Prokuroria e rrethit Korce (1515) " SECURITY-KORÇA" Korçe 300,000 2021-12-15 2021-12-16 17210280132021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PROKURORIA E RRETHIT KORCE (1028013)MIREMBAJ.KAMERA SIGURIE,U.P NR.11 DT 08.11.21,FT.OFERTE,P.V F.LIM.DT 08.11.21,P.V HEDH.SHORTI DT 11.11.21,P.V KAL.TEK OP.EK.I RADH.DT 11/12.11.21,P.V DT 12.11.21,NJ.FIT.DT 12.11.21,FAT.25/2021 DT 24.11.21
    Dogana Korce (1515) " SECURITY-KORÇA" Korçe 236,915 2021-04-23 2021-04-26 5210100842021 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE U PROK NR 02 DT 05.02.2021, PV LLOG FOND LIMIT DT 05.02.2021,FT OFERTE DT 05.02.2021 P V O DT 10.02.2021 KONTRATE DT 10.02.2021 FAT NR 6/2021 DT 20.04.2021 U B 40684 DT.23.04.2021
    Dogana Korce (1515) " SECURITY-KORÇA" Korçe 180,056 2021-03-09 2021-03-10 3410100842021 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE U PROK NR 02 DT 05.02.2021, PV LLOG FOND LIMIT DT 05.02.2021,FT OFERTE DT 05.02.2021 P V O DT 10.02.2021 KONTRATE DT 10.02.2021 FAT NR 5/2021 DT 03.03.2021 U B 40423
    Dogana Korce (1515) " SECURITY-KORÇA" Korçe 40,297 2021-03-09 2021-03-10 3310100842021 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE U PROK NR 01 DT 24.12.2020, PV LLOG FOND LIMIT DT 24.12.2020,FT OFERTE DT 24.12.2020 P.V.O. DT 30.12.2020 SHTESE KONTRATE DT 24.02.2021 FAT NR 3/2021 DT 02.03.2021 U B 40422
    Dogana Korce (1515) " SECURITY-KORÇA" Korçe 262,128 2021-02-10 2021-02-11 2210100842021 Sherbime te sigurimit dhe ruajtjes DEGA E DOGANES KORCE (1010084) LIKUIDIM ROJE PRIVATE FATURA NR 1/2021 DT 05.02.21 UP NR 1 DT 24.12.20, PV LLOG CMIM 1685/1 DT 24.12.20,FT OF 1685/2 DT 24.12.20 RAP PERMBLEDHES 1685/4 DT 30.12.20 KONT 1685/5 DT 01.01.21 UB NR 40303 10.02.21
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) " SECURITY-KORÇA" Gjirokaster 232,907 2020-09-04 2020-09-08 17510060672020 Sherbime te sigurimit dhe ruajtjes 1006067, Drejtoria e Rajonit Jugor Gjirokaster. sherbime te pastrimit dhe gjelberimit, fatura nr 45 dt 31.08.2020, nr serial 77058853, kontrata dt 22.07.2019, likujdim total
    Sp. Kolonje (1514) " SECURITY-KORÇA" Kolonje 259,036 2020-09-04 2020-09-08 27410130722020 Sherbime te sigurimit dhe ruajtjes 1013072 spitali kolonje shpenz per sherbim ete sigurimit dhe ruajtjes-sherbim roje objekti periudha 01.08.2020-26.08.2020,kontrate nr 1 dt 01.01.2020,lik i fat nr 43 dt 31.08.2020
    Dogana Korce (1515) " SECURITY-KORÇA" Korçe 424,330 2020-09-02 2020-09-03 12710100842020 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE,U.PROK NR.02 DT 01.02.2019 PROCED E ANULLUAR U PROK NR 2/1 DT 16 04 19 RAP.PERMBLEDHES MIRATIM PROCEDURE DT 26.08.2019, NJ FITUESI DT 22.08.2019, KONTRATE DT 31.12.2019, FAT NR SERIE 77058852 DT 31.08.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) " SECURITY-KORÇA" Gjirokaster 316,022 2020-08-13 2020-08-14 14910060672020 Sherbime te sigurimit dhe ruajtjes 1006067, Drejtoria e Rajonit Jugor Gjirokaster Sherbim i ruajtjes dhe sigurise korrik 2020 fatura nr 40 dt. 31.07.2020 nr serial 77122598 kontrate nr 398 dt 22.07.2019.
    Sp. Kolonje (1514) " SECURITY-KORÇA" Kolonje 321,204 2020-08-07 2020-08-10 23110130722020 Sherbime te sigurimit dhe ruajtjes 1013072 spitali kolonje shpenz per sherbime te sig dhe rusajtjes-kontrate nr 1 dt 01.01.2020,lik i fat nr 38 dt 31.07.2020-sherbim roje objekti muaji korrik 2020
    Komisioni i Prokurimit Publik (3535) " SECURITY-KORÇA" Tirane 11,584 2020-08-06 2020-08-07 24310900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i te ardhurave op ek, ub nr 155, dt 22.06.2020, vkpp 196, dt 08.06.2020
    Dogana Korce (1515) " SECURITY-KORÇA" Korçe 507,519 2020-08-05 2020-08-06 11010100842020 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE,U.PROK NR.02 DT 01.02.2019 PROCED E ANULLUAR U PROK NR 2/1 DT 16 04 19 RAP.PERMBLEDHES MIRATIM PROCEDURE DT 26.08.2019, NJ FITUESI DT 22.08.2019, KONTRATE DT 31.12.2019, FAT NR SERIE 77122597 DT 31.07.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) " SECURITY-KORÇA" Gjirokaster 316,022 2020-07-08 2020-07-09 11410060672020 Sherbime te sigurimit dhe ruajtjes 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Sherbim i ruajtjes dhe sigurise Qershor 2020, fatura nr. 34, dt. 30.06.2020, seria nr. 77122593. Kontrate nr. 398, dt. 22.07.2020.
    Sp. Kolonje (1514) " SECURITY-KORÇA" Kolonje 310,843 2020-07-07 2020-07-08 17510130722020 Sherbime te sigurimit dhe ruajtjes 1013072 spitali kolonje shpenz per sherbime te sig dhe ruajtjes,kontrate nr 1 dt 01.01.2020,fat nr 32 dt 30.06.2020,sherbim roje objekti muaji Qershor 2020
    Dogana Korce (1515) " SECURITY-KORÇA" Korçe 507,519 2020-07-03 2020-07-06 9310100842020 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE,U.PROK NR.02 DT 01.02.2019 PROCED E ANULLUAR U PROK NR 2/1 DT 16 04 19 RAP.PERMBLEDHES MIRATIM PROCEDURE DT 26.08.2019, NJ FITUESI DT 22.08.2019, KONTRATE DT 31.12.2019, FAT NR SERIE 77122592 DT 30.06.2020
    Dogana Korce (1515) " SECURITY-KORÇA" Korçe 507,519 2020-06-16 2020-06-17 7910100842020 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE ROJE PRIVATE,U.PROK NR.02 DT 01.02.2019 PROCED E ANULLUAR U PROK NR 2/1 DT 16 04 19 RAP.PERMBLEDHES MIRATIM PROCEDURE DT 26.08.2019, NJ FITUESI DT 22.08.2019, KONTRATE DT 31.12.2019, FAT NR SERIE 77122586 DT 31.05.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) " SECURITY-KORÇA" Gjirokaster 316,022 2020-06-15 2020-06-16 8510060672020 Sherbime te sigurimit dhe ruajtjes 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Sherbim i ruajtjes dhe sigurise Maj 2020, fatura nr. 29, dt. 31.05.2020, nr,serie 77122588.Kontrate nr. 398, dt. 22.07.2019.
    Gjykata e Apelit Korce (1515) " SECURITY-KORÇA" Korçe 33,437 2020-06-05 2020-06-08 5510290052020 Sherbime te sigurimit dhe ruajtjes GJYKATA E APELIT KORCE (1029005) SHERBIME TE SIGURIMIT DHE RUAJTJES, URDHER I BRENDSHEM NR.19 DT 30.12.2019, SHT.KONTRATE NR.1600 DT 30.12.2019, BULETIN NR.2 DT 20.01.2020, FAT.NR.18 DT 31.03.2020, UB 37687
    Sp. Kolonje (1514) " SECURITY-KORÇA" Kolonje 321,204 2020-06-04 2020-06-05 14610130722020 Sherbime te sigurimit dhe ruajtjes 1013072 spitali kolonje shpenz per sherbime te sig dhe ruajtjes,kontrate nr 1 dt 01.01.2020,fat nr 27 dt 31.05.2020,sherbim roje objekti muaji maj 2020