Treasury Transactions 2019-2024

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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
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  • Supplier 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 VRANA SECURITY GROUP All 25,537,389.00 61 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
    Q.Form. Profes. Durres (0707) VRANA SECURITY GROUP Durres 29,970 2019-12-20 2019-12-23 16510102182019 Sherbime te sigurimit dhe ruajtjes 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES ROJE KONT DT 21.01.2019 FAT NR 637 DT 11.12.2019
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 1,287,805 2019-11-12 2019-11-13 152910111502019 Sherbime te sigurimit dhe ruajtjes 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR ROJE PRIVATE 1687/1DT 26.10.2018 FAT 26 DT 31.08.2019
    Q.Form. Profes. Durres (0707) VRANA SECURITY GROUP Durres 59,940 2019-10-17 2019-10-18 13210102182019 Sherbime te sigurimit dhe ruajtjes 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES SHERBIM ROJE UP NR 1 DT 17.01.2019KONT DT 21.01.2019 FAT NR 441 DT 16.10.2019.2019
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 1,246,263 2019-10-16 2019-10-17 144410111502019 Sherbime te sigurimit dhe ruajtjes 1011150 138910111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR ROJE KONT NR 1687/1 DT 26.10.2019 FAT NR 249 DT 30.06.2019
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 1,266,035 2019-10-16 2019-10-17 144510111502019 Sherbime te sigurimit dhe ruajtjes 1011150 138910111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR ROJE KONT NR 1687/1 DT 26.10.2019 FAT NR 289 DT 31.07.2019
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 554,449 2019-07-22 2019-08-02 117210111502019 Sherbime te sigurimit dhe ruajtjes 10111502019 UNIVERSITETI"A.MOISIU"DURRES ROJE PRIVATE PER KONTRATEN 1687/1 SIPAS AMENDAMENTIT NR 832/2 DT 06.06.2019 FAT NR 250 DT 30.06.2019
    Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 704,725 2019-07-09 2019-07-12 45721650012019 Sherbime te sigurimit dhe ruajtjes Bashkia Vore,lik roje civile,vazhd kontr 1014/5 dt 23.05.2018,fat 254 dt 30.06.2019 seri 79495556
    Dega e Kujdesit Paresor Durres (0707) VRANA SECURITY GROUP Durres 58,671 2019-07-02 2019-07-03 8910130052019 Sherbime te sigurimit dhe ruajtjes LIK.FAT.75606924 KO.925 31.12.2018 ROJE OBJEKTI / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 1,150,393 2019-06-11 2019-06-12 91910111502019 Sherbime te sigurimit dhe ruajtjes 91910111502019 UNIVERSITETI"A.MOISIU"DURRES roje private kont nr 1687/1 dt 26.10.2019fat nr 98 dt 30.04.2019
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 1,188,740 2019-06-11 2019-06-12 93410111502019 Sherbime te sigurimit dhe ruajtjes 93410111502019 UNIVERSITETI"A.MOISIU"DURRES roje private kont nr 1687/1 dt 26.10.2019fat nr 209 dt 31.05.2019
    Dega e Kujdesit Paresor Durres (0707) VRANA SECURITY GROUP Durres 1,349,459 2019-06-07 2019-06-10 7110130052019 Sherbime te sigurimit dhe ruajtjes LIK. FAT.75606922 KO.925 31.12.2018 ROJE OBJEKTI / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 583,150 2019-05-10 2019-05-14 22921650012019 Sherbime te sigurimit dhe ruajtjes Bashkia Vore,lik roje civile,vazhd kontr 1014/5 dt 23.05.2018,fat 44 dt 30.4.2019 seri 72460694,83
    Q.Form. Profes. Durres (0707) VRANA SECURITY GROUP Durres 29,970 2019-05-07 2019-05-08 5710102182019 Sherbime te sigurimit dhe ruajtjes 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES SHERBIM ROJE UP NR 1 DT 17.01.2019KONT DT 21.01.2019 FAT NR 103 DT 30.04.2019
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 1,485,924 2019-04-16 2019-04-17 57910111502019 Sherbime te sigurimit dhe ruajtjes 10111502019 UNIVERSITETI"A.MOISIU"DURRES ROJE PRIVATE KONT NR 1687/1 26.10.2018,FAT NR 69 DT 31.03.2019
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 1,342,126 2019-03-20 2019-03-21 34910111502019 Sherbime te sigurimit dhe ruajtjes 34910111502019 UNIVERSITETI"A.MOISIU"DURRES KONT 1687/1 DT 26.10.2019 FAT NR 43 DT 28.02.2019
    Dega e Kujdesit Paresor Durres (0707) VRANA SECURITY GROUP Durres 410,705 2019-03-05 2019-03-06 3110130052019 Sherbime te sigurimit dhe ruajtjes LIK.FAT.72460625 KO.925 31.12.2018 ROJE OBJEKTI / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 583,150 2019-03-04 2019-03-05 10421650012019 Sherbime te sigurimit dhe ruajtjes Bashkia Vore,lik roje civile,vazhd kontr 1014/5 dt 23.05.2018,fat 42 dt 30.12.2018 seri 69710343
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 1,485,925 2019-02-14 2019-02-15 13510111502019 Sherbime te sigurimit dhe ruajtjes 13510111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR KONT NR 1687/1 DT 26.10.2018 ROJE PRIVATE ,FAT NR 207 DT 31.01.2019
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 1,485,924 2019-02-14 2019-02-15 15510111502019 Sherbime te sigurimit dhe ruajtjes 15510111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR ROJE GODINE KON NR 1687/1 DT 26.10.2018 FAT NR 123 DT 31.12.2018
    Dega e Kujdesit Paresor Durres (0707) VRANA SECURITY GROUP Durres 454,709 2019-02-04 2019-02-05 1410130052019 Sherbime te sigurimit dhe ruajtjes LIK.FAT.72460600 KO.925 31.12.2018 ROJE OBJEKTI / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707