Treasury Transactions 2019-2024

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 " SECURITY-KORÇA" All 21,326,908.00 100 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
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) " SECURITY-KORÇA" Korçe 90,689 2020-04-15 2020-04-17 5210051422020 Sherbime te sigurimit dhe ruajtjes 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE ROJE OBJEKTI KORCE LOT.1;UP NR.01 DT.8.1.19;P.VERBAL DT.31.01.19;M.KUADER;RAP.PERF.MIRATIM TENDER DT.20.02.19;KONT.DT.01.03.19;FAT.NR.15 DT.29.02.2020;DOK.SIST.UB 35452
    Sp. Kolonje (1514) " SECURITY-KORÇA" Kolonje 321,204 2020-04-06 2020-04-07 9810130722020 Sherbime te sigurimit dhe ruajtjes 1013072 spitali kolonje shpenz per sherbime te sig dhe ruajtjes,kontrate nr 1 dt 01.01.2020,fat nr 17 dt 31.03.2020,sherbim roje objekti muaji mars 2020
    Sp. Kolonje (1514) " SECURITY-KORÇA" Kolonje 321,204 2020-03-17 2020-03-18 7710130722020 Sherbime te sigurimit dhe ruajtjes 1013072 spitali kolonje shpenz per sherbime te sig dhe ruajtjes,kontrate nr 1 dt 01.01.2020,fat nr 2 dt 31.01.2020,sherbim roje objekti muaji janar 2020
    Sp. Kolonje (1514) " SECURITY-KORÇA" Kolonje 300,481 2020-03-17 2020-03-18 7810130722020 Sherbime te sigurimit dhe ruajtjes 1013072 spitali kolonje shpenz per sherbime te sig dhe ruajtjes,kontrate nr 1 dt 01.01.2020,fat nr 9 dt 29.02.2020,sherbim roje objekti muaji shkurt 2020
    Gjykata e Apelit Korce (1515) " SECURITY-KORÇA" Korçe 220,378 2020-03-06 2020-03-09 3610290052020 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.10 DT 29.02.2020, UB 37687
    Dogana Korce (1515) " SECURITY-KORÇA" Korçe 507,519 2020-03-03 2020-03-04 3410100842020 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 77122569 DT 29.02.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) " SECURITY-KORÇA" Gjirokaster 316,021 2020-03-03 2020-03-04 2410060672020 Sherbime te sigurimit dhe ruajtjes 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Sherbim i ruajtjes dhe sigurise Dhjetor 2019. Fatura nr. 31,dt. 30.01.2020,nr. serie 77122563.Kontrata nr. 398, dt. 22.07.2019.
    Komisioni i Prokurimit Publik (3535) " SECURITY-KORÇA" Tirane 12,737 2020-02-19 2020-02-20 5810900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 535, dt 31.12.2019, vkpp 777, dt 16.12.2019
    Gjykata e Apelit Korce (1515) " SECURITY-KORÇA" Korçe 235,576 2020-02-12 2020-02-13 1910290052020 Sherbime te sigurimit dhe ruajtjes 1029005 GJYKATA E APELIT KORCE 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.3 DT 31.01.2020, UB 37687
    Dogana Korce (1515) " SECURITY-KORÇA" Korçe 507,519 2020-02-05 2020-02-06 1910100842020 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 77122562 DT 31.01.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) " SECURITY-KORÇA" Korçe 90,681 2020-02-04 2020-02-05 2010051422020 Sherbime te sigurimit dhe ruajtjes 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE ROJE OBJEKTI KORCE LOT.1;UP NR.01 DT.8.1.19;P.VERBAL DT.31.01.19;M.KUADER;RAP.PERF.MIRATIM TENDER DT.20.02.19;KONT.DT.01.03.19;FAT.NR.04 DT.31.01.2020;DOK.SIST.UB 35452
    Komisioni i Prokurimit Publik (3535) " SECURITY-KORÇA" Tirane 47,384 2020-01-21 2020-01-23 2510900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub 491, dt 02.12.2019, vkpp 721, dt 18.11.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) " SECURITY-KORÇA" Gjirokaster 316,021 2020-01-20 2020-01-21 392 10060672019 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor. Sherbim i ruajtjes dhe sigurise ,fatura nr. 76, dt. 30.12.2019, nr.serie 77122556.Kontrate nr. 398,dt. 22.07.2019.
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) " SECURITY-KORÇA" Korçe 90,681 2020-01-20 2020-01-21 24910051422019 Sherbime te sigurimit dhe ruajtjes 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE ROJE OBJEKTI KORCE LOT.1;UP NR.01 DT.8.1.19;P.VERBAL DT.31.01.19;M.KUADER;RAP.PERF.MIRATIM TENDER DT.20.02.19;KONT.DT.01.03.19;FAT.NR.75 DT.30.12.2019;DOK.SIST.UB 35452
    Gjykata e Apelit Korce (1515) " SECURITY-KORÇA" Korçe 234,056 2020-01-16 2020-01-17 17210290052019 Sherbime te sigurimit dhe ruajtjes GJYKATA E APELIT KORCE (1029005) SHERBIME TE SIGURIMIT DHE RUAJTJES, U.P NR.20 DT 20.11.2018, P.V HAPJE DT 07.12.2018,RAP.PERMB.MIRATIM PROC.FORM.NJ.FIT.DT 11.2.2019,KONT.NR.162 DT 14.02.2019,FAT.NR.73 DT 24.12.2019,BULETIN NR.47,8 UB 35387
    Dogana Korce (1515) " SECURITY-KORÇA" Korçe 507,519 2020-01-16 2020-01-17 21210100842019 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 27.08.2019, FAT NR 72 DT 24.12.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) " SECURITY-KORÇA" Korçe 90,681 2019-12-21 2019-12-23 22610051422019 Sherbime te sigurimit dhe ruajtjes 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE ROJE OBJEKTI KORCE LOT.1;UP NR.01 DT.8.1.19;P.VERBAL DT.31.01.19;M.KUADER;RAP.PERF.MIRATIM TENDER DT.20.02.19;KONT.DT.01.03.19;FAT.NR.67 DT.30.11.2019;DOK.SIST.UB 35452
    Dogana Korce (1515) " SECURITY-KORÇA" Korçe 507,519 2019-12-20 2019-12-23 19610100842019 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 27.08.2019, FAT NR SERIE 77122548 DT 30.11.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) " SECURITY-KORÇA" Gjirokaster 316,021 2019-12-20 2019-12-23 34010060672019 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor. sHERBIM I RUAJTJES DHE SIGURISE,FATURA NR. 87, DT. 04.12.2019, NR.SERIE 64074279.kONTRATA DT .24.08.2019.
    Sp. Kolonje (1514) " SECURITY-KORÇA" Kolonje 321,204 2019-12-20 2019-12-23 39210130722019 Sherbime te sigurimit dhe ruajtjes 1013072 spitali kolonje shpenzs per sherbime te sig dhe te ruajtjes,kontrate nr 92 dt 26.08.2019,lik i fat nr 71 dt 11.12.2019-sherbim roje objekti spitali erseke