Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I.S.S (INTEGRATED SECURITY SOLUTIONS) All 17,848,824.00 44 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
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 314,013 2022-02-21 2022-02-23 3021018152022 Shpenzime per mirembajtjen e objekteve specifike 2101815, APRekr lik ft miremb obj specif nr 31 dt 30.12.21, pvmd 30.12.21, kontr v, 257/8 dt 18.1.21 sit 30.12.21 detyr prapamb
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 77,778 2022-01-21 2022-01-24 1210102692022 Sherbime te tjera 1010269 Shkolla Teknike Elektrike, shp. mb. TIK, Dhjetor 2021, kontrate ne vazhdim nr 35 dt 16.03.2021, ft 4/2022 dt 07.01.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 314,013 2021-12-16 2021-12-20 49021018152021 Shpenzime per mirembajtjen e objekteve specifike 2101815, APR shpenz mirembajtje objekte specifike kont vazhdim nr 257/8 date 18.03.2021 fat nr 27 date 30.11.2021, sit 30.11.2021 pvmd 30.11.21
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 77,778 2021-12-14 2021-12-16 15410102692021 Sherbime te tjera 1010269 Shkolla Teknike Elektrike,kont ne vazhdim, ft 28/2021 dt 30.11.2021
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 77,777 2021-11-12 2021-11-16 13710102692021 Sherbime te tjera 1010269 Shkolla Teknike Elektrike,kont ne vazhdim, ft 16/2021 dt 30.09.2021
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 77,778 2021-11-12 2021-11-16 13810102692021 Sherbime te tjera 1010269 Shkolla Teknike Elektrike,kont ne vazhdim, ft 23/2021 dt 29.10.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 314,013 2021-11-09 2021-11-12 39621018152021 Shpenzime per mirembajtjen e objekteve specifike 2101815, APR shpenz mirembajtje objekte specifike kont vazhdim nr 257/8 date 18.03.2021 fat nr 15 date 30.09.2021, sit 30.9.2021 pvmd 30.09.21
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 314,013 2021-11-09 2021-11-12 39721018152021 Shpenzime per mirembajtjen e objekteve specifike 2101815, APR shpenz mirembajtje objekte specifike kont vazhdim nr 257/8 date 18.03.2021 fat nr 20 date 29.10.2021, sit 29.10.2021 pvmd 29.10.21
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 314,013 2021-09-24 2021-09-28 32221018152021 Shpenzime per mirembajtjen e objekteve specifike 2101815, APR shpenz mirembajtje objekte specifike kont vazhdim nr 257/8 date 18.03.2021 fat nr 11 date 30.08.2021, sit 30.8.2021 pvmd 30.8.21
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 77,778 2021-09-23 2021-09-24 12210102692021 Sherbime te tjera 1010269 Shkolla Teknike Elektrike,kont ne vazhdim, ft 12/2021 dt 30.08.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 314,013 2021-08-19 2021-08-23 27721018152021 Shpenzime per mirembajtjen e objekteve specifike 2101815, APR shpenz mirembajtje objekte specifike kont vazhdim nr 257/8 date 18.03.2021 fat nr 5 date 30.07.2021
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 77,778 2021-07-16 2021-07-19 8610102692021 Sherbime te tjera 1010269 Shkolla Teknike Elektrike,602 shp sherbim i mbeshtetjes TIK, sipas kon ne vazhdim nr 35,dt 16.03.2021, ft nr 7, dt 30.06.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 314,013 2021-07-16 2021-07-19 23521018152021 Shpenzime per mirembajtjen e objekteve specifike 2101815, APR lik ft miremb obj spec nr 6 dt 30.6.21, sit 30.6.21 kontr vazhd 257/8 dt 18.3.21, pvmd 30.6.21
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 77,778 2021-06-23 2021-06-24 7010102692021 Sherbime te tjera 1010269 Shkolla Teknike Elektrike,602 - lik shp mbeshtetje tik , u prok nr 10 dt 2.03.2021 ft of 2.03.2021 pv 15.03.2021 kontr 35 dt 16.03.2021 ft nr 5 dt 31.05.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 314,013 2021-06-17 2021-06-21 19421018152021 Shpenzime per mirembajtjen e objekteve specifike 2101815, APR lik ft miremb obj spec nr 24 dt 31.5.21, sit 31.05.21 kontr vazhd 257/8 dt 18.3.21, pvmd 31.5.21
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 314,013 2021-05-25 2021-05-27 16621018152021 Shpenzime per mirembajtjen e objekteve specifike 2101815, APR lik ft miremb obj spec nr 2 dt 30.4.21, sit 30.4.21 kontr 257/8 dt 18.3.21, u pr 90 dt 18.2.21, pvo 1.3.21 fitues 11.3.21 pvmd 30.4.21
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 116,666 2021-05-20 2021-05-24 6210102692021 Sherbime te tjera 1010269 Shkolla Teknike Elektrike,602 sherbim mbeshtje per TIK, sipas up nr 10, date 02.03.2021, ft of 02.03.2021, pv nj fit 15.03.2021, kon 35, date 16.03.2021, ft 3, date 30.04.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 143,883 2021-04-23 2021-04-28 13521018152021 Shpenzime per mirembajtjen e objekteve specifike 2101815, APR lik ft miremb obj spec nr 1 dt 31.3.21, sit 31.3.21 kontr 257/8 dt 18.3.21, u pr 90 dt 18.2.21, pvo 1.3.21 fitues 11.3.21 pvmd 31.3.21
    Spitali Universitar i Traumes (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 900,000 2020-12-29 2020-12-30 82210171382020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017138 SUT 2020, vendosje radio komunikim personeli, up 81/6 dt 22.12.20, ft.oferte 81/17 dt 22.12.20, pv 81/9 dt 28.12.20, ft 91421221 dt 28.12.20, fh 17 dt 28.12.20
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 840,000 2020-12-24 2020-12-29 16810102692020 Materiale dhe pajisje labratorik e te sherbimit publik 1010269 Shkolla Teknike Elektrike,602- blerje mat lab sipas up nr 27 dt 26.11.2020.ftese oferte nr 99 dt 26.11.20.njoft fit dt14.12.2020fat nr 87 seri 91421213 dt 18.12.2020.fh nr 24 dt 18.12.2020