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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All S.A.S (Special Albania Security) All 10,536,705.00 79 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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) S.A.S (Special Albania Security) Tirane 67,347 2020-07-27 2020-07-28 11610910012020 Sherbime te sigurimit dhe ruajtjes 1091001 Komisioneri Mbrojtjes Diskriminim,lik sherbim sigurim roje fat nr 269828308 serial 269828308 dt 09.07.2020 kontrat ne vazhdi nr 1016/6 dt 08.07.2019
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) S.A.S (Special Albania Security) Tirane 75,272 2020-07-22 2020-07-23 7610102692020 Sherbime te sigurimit dhe ruajtjes 1010269 Shkolla Teknike Elektrike,602- shp ruajtje objekti, kontrate ne vazhdim me nr 53 dt 3.4.2020,.fat nr 269827953 seri 269827953 dt 30.06.20.
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) S.A.S (Special Albania Security) Tirane 316,022 2020-07-07 2020-07-08 11310910012020 Sherbime te sigurimit dhe ruajtjes 1091001 Komisioneri Mbrojtjes Diskriminim,lik roje fat nr serial269827951 nr 269827951 kontr nr 1016/6 dt 08.07.2019
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) S.A.S (Special Albania Security) Tirane 316,022 2020-06-26 2020-06-30 10210910012020 Sherbime te sigurimit dhe ruajtjes 1091001 Komisioneri Mbrojtjes Diskriminim,lik sherbim roje fat nr 269827231 serial 269827231 dt 29.04.2020 kontr nr 1016/6 dt 08.07.2019
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) S.A.S (Special Albania Security) Tirane 75,272 2020-06-18 2020-06-22 6310102692020 Sherbime te sigurimit dhe ruajtjes 1010269 Shkolla Teknike Elektrike,602-sherb sigurie sipas listes miratuar shp ruajtje objekti, kontrate ne vazhdim,sipas up nr8 dt 9.3.20..fat nr 269827597seri 269827597 dt 30.05.20.kont nr 53 dt 3.4.20
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) S.A.S (Special Albania Security) Tirane 316,022 2020-06-03 2020-06-05 8210910012020 Sherbime te sigurimit dhe ruajtjes 1091001 Komisioneri Mbrojtjes Diskriminim.likujd sherbim roje fat nr 269826870 dt 30.03.2020 kontr ne vazhdim nr 1016/6 dt 08.07.2019
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) S.A.S (Special Albania Security) Tirane 316,022 2020-06-04 2020-06-05 8810910012020 Sherbime te sigurimit dhe ruajtjes 1091001 Komisioneri Mbrojtjes Diskriminim,sherbim sigurimi dhe roje fat nr 269827231 dt 30.04.2020 urdh nr 42 dt 12.03.2019kontr ne vazhdim nr 1016/6 dt 08.07.2019
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) S.A.S (Special Albania Security) Tirane 75,272 2020-05-21 2020-05-26 5010102692020 Sherbime te sigurimit dhe ruajtjes 1010269 Shkolla Teknike Elektrike,602- sipas listes miratuar shp ruajtje objekti sipas up nr8 dt 9.3.20.ftese oferte nr 23 dt 10.3.20.njoft fit dt 12.3.20.fat nr 269827227seri 269827227 dt 24.4.20.kont nr 53 dt 3.4.20
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) S.A.S (Special Albania Security) Tirane 316,022 2020-03-09 2020-03-10 4810910012020 Sherbime te sigurimit dhe ruajtjes 1091001 Komisioneri Mbrojtjes Diskriminim,likujd sherb roje fat nr 269826506 dt 28.02.2020 kontr ne vazhdim nr 1016/6 dt 08.07.2019
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) S.A.S (Special Albania Security) Tirane 316,021 2020-02-12 2020-02-13 2710910012020 Sherbime te sigurimit dhe ruajtjes 1091001 Komisioneri Mbrojtjes Diskriminim,likujd sherbim roje fat nr 269826150 dt 30.01.2020 kontr ne vazhdim nr 1016/6 dt 08.07.2019
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) S.A.S (Special Albania Security) Tirane 316,022 2020-01-31 2020-02-03 1810910012020 Sherbime te sigurimit dhe ruajtjes 1091001 Komisioneri Mbrojtjes Diskriminim Lik roje private kontr vazhd 1016/6 dt 08.07.2019 fat 269825772 dt 30.12.2019
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) S.A.S (Special Albania Security) Tirane 192,000 2020-01-16 2020-01-17 15710102692019 Sherbime te sigurimit dhe ruajtjes 1010269 Shkolla Teknike Elektrike 2019-602-lik shrrbim ruajtje dhe sigurie sipas kont ne vazhdim nr 14 dt 22.2.2019.fat nr 269825768 seri 269825768 dt 20.12.2019
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2020-01-13 2020-01-14 87710140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemit Ndergjygjesor, Tetor 2019, kontr vazhdim 712/13 dt 27.7.2015, raport periodik, ft nr 269825069 pv m.dorezim dt 13.12.2019
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) S.A.S (Special Albania Security) Tirane 76,800 2019-12-30 2019-12-31 14310102692019 Sherbime te sigurimit dhe ruajtjes 1010269 Shkolla Teknike Elektrike, lik sherb ruajtje per muajin nentor 2019 sipas kont ne vazhdim nr 14 dt 22.2.2019 ft 2698245420 dt 30.11.2019
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) S.A.S (Special Albania Security) Tirane 316,022 2019-12-04 2019-12-05 25410910012019 Sherbime te sigurimit dhe ruajtjes 1091001,Komisioneri per mbrojtjen nga Diskriminimi ,sherbime te sigurimit ruajtjes fat nr 269825417 dt 30.11.2019 kontr ne vazhdim nr 1016/6 dt 08.07.2019
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) S.A.S (Special Albania Security) Tirane 316,022 2019-11-07 2019-11-11 23110910012019 Sherbime te sigurimit dhe ruajtjes 1091001,Komisioneri per mbrojtjen nga Diskriminimi ,sherbime te sigurimit te rojes fat nr 269824719 dt 30.08.2019 urdh nr 211 dt 07.11.2019 kontr ne vazhdim nr 1016/6 dt 08.07.2019
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) S.A.S (Special Albania Security) Tirane 76,800 2019-11-06 2019-11-08 12810102692019 Sherbime te sigurimit dhe ruajtjes 1010269 Shkolla Teknike Elektrike, lik sherb ruajtje per muajin tetor 2019 sipas kont ne vazhdim nr 14 dt 22.2.2019 ft 2698245070 dt 30.10.2019
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) S.A.S (Special Albania Security) Tirane 316,022 2019-10-22 2019-10-23 20410910012019 Sherbime te sigurimit dhe ruajtjes 1091001,Komisioneri per mbrojtjen nga Diskriminimi ,sherbim sigurimi dhe ruajtje fat nr 269824719 dt 30082019 urdh nr 42 dt 12.03.2019 kontr ne vaxhdim nr 1016/6 dt 08.07.2019
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) S.A.S (Special Albania Security) Tirane 76,800 2019-10-18 2019-10-21 11710102692019 Sherbime te sigurimit dhe ruajtjes 1010269 Shkolla Teknike Elektrike, lik sherb ruajtje per muajin shtator 2019 sipas kont ne vazhdim nr 14 dt 22.2.2019 ft 269824722 dt 30.09.2019
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2019-10-15 2019-10-17 66710140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise Kontr.vazhdim nr 712/13 dt 27.7.15, raport periodik dt 23.8.19-23.9.19, ft nr 269824721 dt 30.9.19, pv.realizim sherbimi dt 8.10.19