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.
    Charts about Treasury Transactions 2022

    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
    Dogana Vlore (3737) SEMANI SECURITY Vlore 278,190 2017-06-05 2017-06-06 7010100872017 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE MAJ KONTRAT NR 895/3 DT 02.03.17 FAT NR 9514 SERIAL 47919514 DOGANA 1010087
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 1,059,894 2017-06-01 2017-06-02 9810130602017 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI ROJE PRIVATE KONTRATA 17 DT 31.03.2017 UP 259/4 DT 30.03.2017 , FAT NR.9513, DT 31.05.2017, SERIA 47919513
    Qendra e fomimit profesiona Vlore (3737) SEMANI SECURITY Vlore 30,090 2017-05-15 2017-05-16 6010250412017 Sherbime te sigurimit dhe ruajtjes Q.F.P 1025041 SHERBIM ROJE KONTR.NR.113 DT.14.04.2017 UP NR.13 DT.03.04.2017 FAT.NR.9509 DT.30.04.2017 SERIA 47919509
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 268,200 2017-05-12 2017-05-15 5121460172017 Sherbime te sigurimit dhe ruajtjes roje objekti komunale 2146017 u.prok 22 dt 24.03.2017 kont 01.01.2017 fat 9504 dt 30.04.2017
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 1,025,704 2017-05-10 2017-05-11 8310130602017 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE FAT 9510 DT 30.04.2017 KONTRATA 17 DT 31.03.2017, UP 259 DT 30.03.2017,ARGUMENTIM FONDI, SITUACION,
    Dogana Vlore (3737) SEMANI SECURITY Vlore 269,216 2017-05-05 2017-05-08 5710100872017 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE UP NR 6 DT 27.02.17 KONTRAT NR 895/3 DT 02.03.17 FAT TATIMORE NR 9501 DT 30.04.17 SITUACION PRILL DOGANA 1010087
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 268,200 2017-04-07 2017-04-11 3721460172017 Sherbime te sigurimit dhe ruajtjes 2146017 KOMUNALE SHERBIMI ROJEVE KONTRATA DT 01.03.2017 UP 21 DT 21.02.2017 FAT 798 DT 31.03.2017,SITUACION
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 845,841 2017-04-05 2017-04-06 5810130602017 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI ROJE PRIVATE KONTRATA 15 DT 06.03.2017 UP 179 DT 03.03.2017 ,SITUACION
    Dogana Vlore (3737) SEMANI SECURITY Vlore 278,190 2017-04-05 2017-04-06 4510100872017 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE UP NR 6 DT 27.02.17 KONTRAT NR 895/3 DT 02.03.17 FAT TATIMORE NR 796 DT 31.03.17 SITUACION MARS DOGANA 1010087
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 645,895 2017-03-06 2017-03-07 3310130602017 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA KONTRAT SHTESE ROJE PRIVATE NR 1 DT 04.01.2017, UP 08 DT 04.01.2017 FAT 791 DT 28.02.2017
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 222,300 2017-03-06 2017-03-07 2421460172017 Sherbime te sigurimit dhe ruajtjes ROJET PRIVATE KOMUNALJA 2146017 FAT 789 DT 28.02.2017 KONT SHTES DT 04.01.2017 SITUACION SHKURT
    Dogana Vlore (3737) SEMANI SECURITY Vlore 224,925 2017-03-06 2017-03-07 2710100872017 Sherbime te sigurimit dhe ruajtjes 1010087 DOGANA VLORE KONTRATA SHERBIM ROJE NR 5122/1 DT 30.12.2016 SITUACION SHKURT
    Komisioni i Prokurimit Publik (3535) SEMANI SECURITY Tirane 39,879 2017-03-03 2017-03-06 12610870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh 675 dt 14.12.2016,Vend KPP 923 dt 2.12.2016