Treasury Transactions 2019-2024

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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 ALBEN 2 SECURITY - SHPK All 175,299,423.00 284 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 zhvillimit Korce nr.2 (1515) ALBEN 2 SECURITY - SHPK Korçe 39,600 2023-08-10 2023-08-11 7321220202023 Sherbime te sigurimit dhe ruajtjes 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SHERBIM RUAJTJE OBJEKTI, U.P NR.1 DT.31.01.2023, FTESE OFERTE, P.V.FOND LIMIT DT. 31.01.2023, P.V KAL.OP.RADHES DT.03.02.2023, NJOF. FITUES APP, KONTRAT DT.06.02.2023, FAT. NR.58/2023 DT.31.07.2023
    Qendra e zhvillimit Korce nr.2 (1515) ALBEN 2 SECURITY - SHPK Korçe 39,600 2023-07-27 2023-07-28 5821220202023 Sherbime te sigurimit dhe ruajtjes 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SHERBIM RUAJTJE OBJ., U.P NR.1 DT.31.01.2023,FTESE OFERTE,P.V.FONDIT LIMIT DT. 31.01.2023, P.V KALIMI OPER.RADH.DT.03.02.2023, NJOFTIM FITUES APP, KONTRAT DT.06.02.2023, FAT.NR.49/2023 DT.30.06.2023
    Zyra Punesimit Korçe (1515) ALBEN 2 SECURITY - SHPK Korçe 243,673 2023-07-19 2023-07-20 34310101982023 Sherbime te sigurimit dhe ruajtjes 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT E AFTESIVE KORCE, SHERBIMI I RUAJTJES, U.P NR. 2 DT. 14.02.2023, BULENTINI NR. 21 DT. 06.03.2023, KONTRATE NR.110/18 DT.07.03.2023, FATURA NR. 48/2023 DT.30.06.2023, U.B NR.45709
    Universiteti Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 1,626,019 2023-07-05 2023-07-06 18610110462023 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM TE SIGURIMIT E RUAJTJES SE OBJEKTIT FAT.NR.45/2023 DT.27.06.2023,KONT.DT.21.06.2022 UPROK.NR.238 DT.25.05.2022 RAP.PERMBLEDHES MIRATIM DT.21.06.2022 F.NJ.FITUESI DT.20.06.2022 M.KUADER,UB 43941
    Zyra Punesimit Korçe (1515) ALBEN 2 SECURITY - SHPK Korçe 243,673 2023-06-20 2023-06-21 26810101982023 Sherbime te sigurimit dhe ruajtjes 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT E AFTESIVE KORCE, SHERBIMI I RUAJTJES, U.P NR. 2 DT. 14.02.2023, BULENTINI NR. 21 DT. 06.03.2023, KONTRATE NR.110/18 DT.07.03.2023, FATURA NR. 39/2023 DT.31.05.2023, U.B NR.45709
    Universiteti Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 2,100,269 2023-06-13 2023-06-14 15410110462023 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM TE SIGURIMIT E RUAJTJES SE OBJEKTIT FAT.NR.37/2023 DT.31.05.2023,KONT.DT.21.06.2022 UPROK.NR.238 DT.25.05.2022 RAP.PERMBLEDHES MIRATIM DT.21.06.2022 F.NJ.FITUESI DT.20.06.2022 M.KUADER,UB 43941
    Qendra e zhvillimit Korce nr.2 (1515) ALBEN 2 SECURITY - SHPK Korçe 39,600 2023-06-13 2023-06-14 5021220202023 Sherbime te sigurimit dhe ruajtjes 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SHERBIM RUAJTJE OBJ., U.P NR.1 DT.31.01.2023,FTESE OFERTE,P.V.FONDIT LIMIT DT. 31.01.2023, P.V KALIMI OPER.RADH.DT.03.02.2023, NJOFTIM FITUES APP, KONTRAT DT.06.02.2023, FAT.NR.40/2023 DT.31.05.2023
    Qendra e zhvillimit Korce nr.2 (1515) ALBEN 2 SECURITY - SHPK Korçe 39,600 2023-05-26 2023-05-29 4521220202023 Sherbime te sigurimit dhe ruajtjes 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SHERBIM RUAJTJE OBJ., U.P NR.1 DT.31.01.2023,FTESE OFERTE,P.V.FONDIT LIMIT DT. 31.01.2023, P.V KALIMI OPER.RADH.DT.03.02.2023, NJOFTIM FITUES APP, KONTRAT DT.06.02.2023, FAT.NR.35/2023 DT.22.05.2023
    Zyra Punesimit Korçe (1515) ALBEN 2 SECURITY - SHPK Korçe 231,070 2023-05-10 2023-05-11 17810101982023 Sherbime te sigurimit dhe ruajtjes 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT E AFTESIVE KORCE, SHERBIMI I RUAJTJES, U.P NR. 2 DT. 14.02.2023, BULENTINI NR. 21 DT. 06.03.2023, KONTRATE NR.110/18 DT.07.03.2023, FATURA NR. 26/2023 DT.30.04.2023, U.B NR.45709
    Universiteti Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 2,032,518 2023-05-05 2023-05-11 10610110462023 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM TE SIGURIMIT E RUAJTJES SE OBJEKTIT FAT.NR.25/2023 DT.30.04.2023,KONT.DT.21.06.2022 UPROK.NR.238 DT.25.05.2022 RAP.PERMBLEDHES MIRATIM DT.21.06.2022 F.NJ.FITUESI DT.20.06.2022 M.KUADER,UB 43941
    Zyra Punesimit Korçe (1515) ALBEN 2 SECURITY - SHPK Korçe 192,559 2023-04-19 2023-04-20 14410101982023 Sherbime te sigurimit dhe ruajtjes 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT E AFTESIVE KORCE, SHERBIMI I RUAJTJES, U.P NR. 2 DT. 14.02.2023, BULENTINI NR. 21 DT. 06.03.2023, KONTRATE NR.110/18 DT.07.03.2023, FATURA NR. 19/2023 DT.31.03.2023, U.B NR.45709
    Qendra e zhvillimit Korce nr.2 (1515) ALBEN 2 SECURITY - SHPK Korçe 39,600 2023-04-13 2023-04-14 3321220202023 Sherbime te sigurimit dhe ruajtjes 2122020 QENDRA DITORE E ZHVILLIMIT KORCE,SHERBIM RUAJTJE OBJEKTI, U.P NR.1 DT.31.01.2023,FTESE OFERTE,P.V.FONDIT LIMIT DT. 31.01.2023,P.V KALIMI OPER.RADHES DT.03.02.2023,NJOFTIM FITUES APP,KONTRAT DT.06.02.2023,FAT.NR.20/2023 DT.31.03.2023
    Universiteti Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 2,100,269 2023-04-06 2023-04-07 8310110462023 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM TE SIGURIMIT E RUAJTJES SE OBJEKTIT FAT.NR.18/2023 DT.31.03.2023,KONT.DT.21.06.2022 UPROK.NR.238 DT.25.05.2022 RAP.PERMBLEDHES MIRATIM DT.21.06.2022 F.NJ.FITUESI DT.20.06.2022 M.KUADER,UB 43941
    Universiteti Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 1,897,017 2023-03-07 2023-03-08 5610110462023 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM TE SIGURIMIT E RUAJTJES SE OBJEKTIT FAT.NR.14/2023 DT.28.02.2023,KONT.DT.21.06.2022 UPROK.NR.238 DT.25.05.2022 RAP.PERMBLEDHES MIRATIM DT.21.06.2022 F.NJ.FITUESI DT.20.06.2022 M.KUADER,UB 43941
    Universiteti Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 2,100,269 2023-02-15 2023-02-16 3310110462023 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM TE SIGURIMIT E RUAJTJES SE OBJEKTIT FAT.NR.02/2023 DT.31.01.2023,KONT.DT.21.06.2022 UPROK.NR.238 DT.25.05.2022 RAP.PERMBLEDHES MIRATIM DT.21.06.2022 F.NJ.FITUESI DT.20.06.2022 M.KUADER,UB 43941
    Universiteti Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 2,100,269 2022-12-28 2022-12-29 34910110462022 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM TE SIGURIMIT E RUAJTJES SE OBJEKTIT FAT.NR.162/2022 DT.28.12.2022,KONT.DT.21.06.2022 UPROK.NR.238 DT.25.05.2022 RAP.PERMBLEDHES MIRATIM DT.21.06.2022 F.NJ.FITUESI DT.20.06.2022 M.KUADER,UB 43941
    Qendra e zhvillimit Korce nr.2 (1515) ALBEN 2 SECURITY - SHPK Korçe 39,600 2022-12-28 2022-12-29 12821220202022 Sherbime te sigurimit dhe ruajtjes 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ROJE OBJEKTI DHJETOR 2022, U.P. NR.14 DT 04.02.2022, FTESE OF. DT. 09.02.2022, P.V. FOND LIMIT DT. 02.02.2022, P.V DT.10.02.2022, KONTRATE DT.16.02.2022, FATURA NR.163/2022 DT.28.12.2022, U.B.45473
    Bashkia Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 13,680 2022-12-13 2022-12-14 141021220012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE ELEKTRIKE, U.P NR.1199 DT.08.11.22, FOR.NJOF.ANUL.PROC.DT.11.11.22, U.P NR.1238 DT.14.11.22, FT.OF.DT.14.11.22, NJOF.FIT.NGA APP DT. 15.11.22, FATURA NR.134/2022 / F.H NR. 102 / P.V.M.D DT 22.11.22, UB45166
    Qendra e zhvillimit Korce nr.2 (1515) ALBEN 2 SECURITY - SHPK Korçe 39,600 2022-12-09 2022-12-12 11821220202022 Sherbime te sigurimit dhe ruajtjes 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ROJE OBJEKTI NENTOR 2022, URDHER. PROK NR.14 DT 04.02.2022 FT. OFERTE,DT.09.02.2022 P V FOND LIMIT DT 02 02 2022 P.V DT 10.02.2022, KONTRATE DT 16.02.2022, FAT.NR. 14/2021 DT 30.11.2022,U B.45131
    Universiteti Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 2,032,518 2022-12-05 2022-12-06 32210110462022 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM TE SIGURIMIT E RUAJTJES SE OBJEKTIT FAT.NR.142/2022 DT.30.11.2022,KONT.DT.21.06.2022 UPROK.NR.238 DT.25.05.2022 RAP.PERMBLEDHES MIRATIM DT.21.06.2022 F.NJ.FITUESI DT.20.06.2022 M.KUADER,UB 43941