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

  • Institution 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 GLOBAL SECURITY Sh.p.k All 486,075,268.00 151 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
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 818,834 2021-04-21 2021-04-22 23210130242021 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI VLORE ROJE PRIVATE KONT NR 2917 DT 15.07.2020 FAT NR 26 DT 01.04.2021
    Drejtoria e shendetit publik Mat (0625) GLOBAL SECURITY Sh.p.k Mat 24,000 2021-04-16 2021-04-19 5410130372021 Sherbime te sigurimit dhe ruajtjes NJVKSH(1013037)Lik. Sherb. te sig. dhe ruajtjes muaji Mars 2021 Fat.Tat.Nr.27/2021 Dt.01.04.2021 Kont.Sherb.Nr.644 Prot.Dt.02.10.2020 Urdh.Prok.Nr.02 Dt.22.09.2020 Kerkese Nr.02. Dt.25.09.2020 Ftese per oferte Nr.616 Dt.22.09.2020
    Prokuroria e rrethit Mat (0625) GLOBAL SECURITY Sh.p.k Mat 321,575 2021-04-13 2021-04-15 3110280202021 Sherbime te sigurimit dhe ruajtjes Prokuroria Mat (1028020) Lik. Sherb. te sig. dhe ruajtjes fizike te godines muaji Mars 2021.Urdh.Prok.Nr.1 Dt.18.01.2019,Kontr.Nr.1 me Prot.Nr.565 Dt.10.04.2019.Fat.Tat.Nr.28/2021 Dt.02.04.2021.
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 12,207,000 2021-04-06 2021-04-07 98021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik Sherb integr sigur god instituc arsimor, Kontr vazhdim 2178/1, dt 10.04.20, Proc verb 10.03.21, fat 19/2021, dt 15.03.21
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 4,414,000 2021-04-06 2021-04-07 97821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik Sherb integr sigur god instituc arsimor, Kontr vazhdim 2178/1, dt 10.04.20, Proc verb 10.02.21, fat 9/2021, dt 15.02.21 (mbetur)
    Drejtoria e shendetit publik Mat (0625) GLOBAL SECURITY Sh.p.k Mat 24,000 2021-03-30 2021-03-31 4310130372021 Sherbime te sigurimit dhe ruajtjes NJVKSH(1013037)Lik. Sherb. te sig. dhe ruajtjes muaji Shkurt 2021 Fat.Tat.Nr.11/2021 Dt.01.03.2021 Kont.Sherb.Nr.644 Prot.Dt.02.10.2020 Urdh.Prok.Nr.02 Dt.22.09.2020 Kerkese Nr.02. Dt.25.09.2020 Ftese per oferte Nr.616 Dt.22.09.2020
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 818,834 2021-03-16 2021-03-17 12010130242021 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI VLORE ROJE PRIVATE KONT NR 2917 DT 15.07.2020 FAT NR 12 DT 01.03.2021
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 7,793,000 2021-03-10 2021-03-16 65521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime te ineg per godina Kont ne vazhd 2178/1 dt 10.04.20 pv 10.02.201 fat 9/2021 dt 15.02.2021 pjesore
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 12,207,000 2021-03-10 2021-03-16 65221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime te ineg per godina Kont ne vazhd 2178/1 dt 10.04.20 pv 11.01.2021 fat 1/2021 dt 15.01.2021pjesore
    Prokuroria e rrethit Mat (0625) GLOBAL SECURITY Sh.p.k Mat 290,457 2021-03-12 2021-03-16 2110280202021 Sherbime te sigurimit dhe ruajtjes Prokuroria Mat (1028020) Lik. Sherb. te sig. dhe ruajtjes fizike te godines muaji Shkurt 2021 Fat.Tat.Nr.13/2021 Dt.02.03.2021,Urdh.Prok.Nr.1 Dt.18.01.2019,Kontr.Sherb.Nr.565 Prot.Dt.10.04.2019.
    Drejtoria e shendetit publik Mat (0625) GLOBAL SECURITY Sh.p.k Mat 24,000 2021-02-23 2021-02-24 2410130372021 Sherbime te sigurimit dhe ruajtjes NJVKSH(1013037)Lik. Sherb. te sig. dhe ruajtjes muaji Janar 2021 Fat.Tat.Nr.10/2021 Dt.19.02.2021 Kont.Sherb.Nr.644 Prot.Dt.02.10.2020 Urdh.Prok.Nr.02 Dt.22.09.2020 Kerkese Nr.02. Dt.25.09.2020 Ftese per oferte Nr.616 Dt.22.09.2020
    Prokuroria e rrethit Mat (0625) GLOBAL SECURITY Sh.p.k Mat 321,576 2021-02-16 2021-02-17 1210280202021 Sherbime te sigurimit dhe ruajtjes Prokuroria Mat (1028020) Lik. Sherb. te sig. dhe ruajtjes fizike te godines muaji Janar 2021 Fat.Tat.Nr.2/2021 Dt.02.02.2021,Urdh.Prok.Nr.1 Dt.18.01.2019,Kontr.Sherb.Nr.565 Prot.Dt.10.04.2019.
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 883,735 2021-02-11 2021-02-12 3010130242021 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI VLORE ROJE PRIVATE KONT NR 2917 DT 15.07.2020 FAT NR 4 DT 03.02.2021
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 12,207,000 2020-12-28 2020-12-31 398421010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime te Integ Sig per God Ins Ars dhe Ins e Tjera te BT , Marrv Kuad vazhd nr 151/4, dt 29.01.20, kont vazh nr 2178/1, dt 10.04.20, PV date 10.10.20, fat nr 329851412, dt 15.10.20
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 12,207,000 2020-12-28 2020-12-31 398921010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime te Integ Sig per God Ins Ars dhe Ins e Tjera te BT , Marrv Kuad vazhd nr 151/4, dt 29.01.20, kont vazh nr 2178/1, dt 10.04.20, PV date 10.12.20, fat nr 329852516, dt 15.12.20
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 12,207,000 2020-12-28 2020-12-31 398721010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime te Integ Sig per God Ins Ars dhe Ins e Tjera te BT , Marrv Kuad vazhd nr 151/4, dt 29.01.20, kont vazh nr 2178/1, dt 10.04.20, PV date 10.11.20, fat nr 329851955, dt 14.11.20
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 188,485 2020-12-29 2020-12-30 90610130242020 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI VLORE ROJE PRIVATE, KONTR NR. 2917, DT. 15.07.2020, FAT NR. 9029, DT. 28.12.2020,. SERIA 329852012, SITUACION DT. 12-28.12.2020
    Drejtoria e shendetit publik Mat (0625) GLOBAL SECURITY Sh.p.k Mat 24,000 2020-12-28 2020-12-29 18110130372020 Sherbime te sigurimit dhe ruajtjes NJVKSH(1013037)Lik. Sherb. te sig. dhe ruajtjes muaji Dhjetor 2020.Fat.Tat.Nr.9030 Dt.28.12.2020 Kont.Sherb.Nr.644 Prot.Dt.02.10.2020 Urdh.Prok.Nr.02 Dt.22.09.2020 Kerkese Nr.02. Dt.25.09.2020 Ftese per oferte Nr.616 Dt.22.09.2020
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 565,446 2020-12-22 2020-12-23 87410130242020 Sherbime te sigurimit dhe ruajtjes 101324 SPITALI VLORE ROJE PRIVATE, KONTR NR. 2917, DT. 15.07.2020, FAT NR. 9541, DT. 21.12.2020, SERIA 329852523, SITUACION DT. 01.12-21.12.2020
    Prokuroria e rrethit Mat (0625) GLOBAL SECURITY Sh.p.k Mat 321,575 2020-12-21 2020-12-22 13610280202020 Sherbime te sigurimit dhe ruajtjes Prokuroria Mat (1028020) Lik. Sherb. te sig. dhe ruajtjes fizike te godines muaji Dhjetor 2020.Fat.Tat.Nr.9500 Dt.20.12.2020 Kontr.Sherb.Nr.01 me Prot.Nr.565 Dt.10.04.2019 Urdh.Prok.Nr.1 Dt.18.01.2019.