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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KLARON SH.P.K All 11,926,064.00 83 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
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 93,600 2021-04-01 2021-04-02 4810130352021 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT,NR,3 DATE 24.03.2021 KONTRATE NR.2/7 PROT. DATE 02.03.2021 FURNIZIM,VENDOSJE SISTEM ALARMI PER RUAJTJEN E SIGURISE FIZIKE TE INSTITUCIONIT.
    Drejtoria e Arkivave Shtetit (3535) KLARON SH.P.K Tirane 224,000 2021-03-24 2021-03-25 14310200012021 Sherbime te sigurimit dhe ruajtjes 1020001 Dr Pergj Arkivave 2021,pagese vrojtim dhe sinjalizim me kamera,sistem alarmi,kont ne vazhdim nr 4394 dt 27.5.2019,fat 2/2021 dt 22.2.21 ,pv 2127/3 dt 19.03.21,raport 2127 dt 03.03.21
    Drejtoria e Arkivave Shtetit (3535) KLARON SH.P.K Tirane 224,000 2021-02-25 2021-02-26 9210200012021 Sherbime te sigurimit dhe ruajtjes 1020001 Dr Pergj Arkivave 2021,pagese vrojtim dhe sinjalizim me kamera,sistem alarmi,kont ne vazhdim nr 4394 dt 27.5.2019,fat 2/2021 dt 2.2.21 ,pv 217/1 dt 23.2.21,raport 2127 dt 23.2.21
    Bashkia Kamez (3535) KLARON SH.P.K Tirane 23,280 2021-01-28 2021-01-29 8921660012021 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez, lik sherb sist alarmi,vazhd kontr 5727/1 dt 27.7.20,fat 406 dt 31.12.20 seri 96657011,urdh tit 5727 dt 27.7.20
    Drejtoria e Arkivave Shtetit (3535) KLARON SH.P.K Tirane 224,000 2021-01-20 2021-01-22 1110200012021 Sherbime te sigurimit dhe ruajtjes 1020001 Dr Pergj Arkivave 2021,pagese vrojtim dhe sinjalizim me kamera,sistem alarmi,kont ne vazhdim nr 4394 dt 27.5.2019,fat 398 dt 31.12.20 ser 96657003,pv 96/25 dt 31.12.20,raport 96/24 dt 31.12.20
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 59,760 2020-12-24 2020-12-28 18110130352020 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 376 DATE 24.12.2020,PER SHUMEN 59.760 LEKE,PER SHERBIM SISTEM ALARMI,PER MUAJIN DHJETOR 2020 PER RUAJTJEN E AMB.TE DR.SH.P.LIBRAZHD,SIPAS UB NR.4355.
    Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K Librazhd 59,760 2020-12-21 2020-12-22 17610130352020 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SHERBIM SISTEM ALARMI,PER FAT 372 DATE 30.11.2020,UP NR 13 DATE 27.10.2020,KONT 13/4 DATE 30.10.2020.
    Drejtoria e Arkivave Shtetit (3535) KLARON SH.P.K Tirane 224,000 2020-12-11 2020-12-17 66510200012020 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2020 Lik vrojtim sinjalizim kontr vazhd 4394 dt 27.05.2019 fat 92289815 nr 360 dt 30.11.2020,pv 96/23 dt 6.12.20
    Bashkia Kamez (3535) KLARON SH.P.K Tirane 23,280 2020-12-09 2020-12-10 110921660012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez Sherbim sistem alarmi kont. ne vazhdim 5727/1 dt 27.07.2020 fat 368 dt 30.11.2020 s 92289823 urdh. dorez. 5727 dt 27.07.2020 pv. 30.11.2020
    Drejtoria e Arkivave Shtetit (3535) KLARON SH.P.K Tirane 224,000 2020-11-19 2020-11-23 63310200012020 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2020 Lik vrojtim sinjalizim kontr vazhd 4394 dt 27.05.2019 fat 92289777 nr 322 dt 31.10.2020
    Bashkia Kamez (3535) KLARON SH.P.K Tirane 23,280 2020-11-18 2020-11-19 99521660012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez - Likuidim Sherbim sistem alarmi tetor 2020 , kont. ne vazhdim nr. 5727/1 dt 27.07.2020 fat 332 dt 31.10.2020 s 92289786 urdh marrje dorezim nr. 5727 dt 27.07.2020 pv. 31.10.2020
    Drejtoria e Arkivave Shtetit (3535) KLARON SH.P.K Tirane 224,000 2020-10-28 2020-10-30 58610200012020 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2020 vrojt. sinj. kam. sis. al. kon nr 4394, dt 27.05.2019, ne vazhdim, ft nr 290, dt 30.09.2020, seri 88916395
    Bashkia Kamez (3535) KLARON SH.P.K Tirane 23,280 2020-10-12 2020-10-13 87021660012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez - Sherbim sistem alarmi, up. 5727 dt 23.07.2020 form5 dt 23.07.2020 kont.5727/1 dt 27.07.2020 fat 300 dt 30.09.2020 s 92289755 pv. 30.09.2020
    Drejtoria e Arkivave Shtetit (3535) KLARON SH.P.K Tirane 224,000 2020-09-22 2020-09-23 50810200012020 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2020 Lik vrojtim sinjalizim kontr vazhd 4394 dt 27.05.2019 fat 88916363 nr 258 dt 31.08.2020
    Bashkia Kamez (3535) KLARON SH.P.K Tirane 23,280 2020-09-15 2020-09-16 77221660012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez - Lik.Sherbime sistem alarmi , up. 5727 dt 23.07.2020 form5 dt 23.07.2020 kont. 5727/1 dt 27.07.2020 fat 267 dt 31.07.2020 s 88916372 urdh. marrje dorez.5727 dt 27.07.2020 pv. 31.08.2020
    Drejtoria e Arkivave Shtetit (3535) KLARON SH.P.K Tirane 224,000 2020-08-26 2020-08-28 43610200012020 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2020 Lik vrojtim sinjalizim kontr vazhd 4394 dt 27.05.2019 fat 88916325 nr 220 dt 31.07.2020
    Drejtoria e Arkivave Shtetit (3535) KLARON SH.P.K Tirane 224,000 2020-07-22 2020-07-23 37710200012020 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2020 Lik vrojtim sinjalizim kontr vazhd 4394 dt 27.05.2019 fat 88916291 nr 186 dt 30.06.2020
    Drejtoria e Arkivave Shtetit (3535) KLARON SH.P.K Tirane 224,000 2020-06-16 2020-06-17 28310200012020 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2020 Lik vrojtim sinjalizim kontr vazhd 4394 dt 27.05.2019 fat 88916262 nr 157 dt 31.05.2020
    Qarku Diber (0606) KLARON SH.P.K Diber 49,216 2020-06-15 2020-06-17 11720460012020 Sherbime te sigurimit dhe ruajtjes K.Qarkut Diber 2046001 sherbime roje kont.nr.43/5 dt.22.02.2019.up.nr.10 dt.22.01.2019,fat.nr.439 dt.31.12.2019
    Drejtoria e Arkivave Shtetit (3535) KLARON SH.P.K Tirane 224,000 2020-05-20 2020-05-21 25510200012020 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2020 vrojtim kamerave sinjalizim kont nr 4394 dt 15.05.2018 fat nr 78762958 dt 05.05.2020