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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  • 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 " SECURITY-KORÇA" All 21,371,908.00 105 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
    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
    Sp. Kolonje (1514) " SECURITY-KORÇA" Kolonje 310,843 2019-12-03 2019-12-04 37710130722019 Sherbime te sigurimit dhe ruajtjes 1013072 spitali kolonje shpenz per sherbime te sig dhe ruajtjes per muajin nentor 2019,kontrate nr 92 dt 26.08.2019,lik i fat nr 65 dt 30.11.2019-sherbim roje objekti nentor 2019
    Gjykata e Apelit Korce (1515) " SECURITY-KORÇA" Korçe 234,057 2019-12-02 2019-12-03 16310290052019 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.66 DT 30.11.2019,BULETIN NR.47,8 UB 35387
    Gjykata e Apelit Korce (1515) " SECURITY-KORÇA" Korçe 234,053 2019-11-25 2019-11-26 15110290052019 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.63 DT 31.10.2019,BULETIN NR.47,8 UB 35387
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) " SECURITY-KORÇA" Korçe 90,681 2019-11-21 2019-11-22 20610051422019 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.59 DT.31.10.2019;DOK.SIST.UB 35452
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) " SECURITY-KORÇA" Gjirokaster 316,021 2019-11-11 2019-11-12 29910060672019 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor. Sherbim i ruajtjes dhe sigurise Tetor 2019. Fatura nr. 61, dt. 31.10.2019, nr.serie 77122541. Kontrate dt. 24.08.2019.
    Sp. Kolonje (1514) " SECURITY-KORÇA" Kolonje 321,204 2019-11-04 2019-11-05 34610130722019 Sherbime te sigurimit dhe ruajtjes 1013072 spitali kolonje shpenz per sherbime te sig dhe ruajtjes,kontrate nr 92 dt 26.08.2019,lik 57 dt 31.10.2019-sherbim roje objekti tetor 2019
    Dogana Korce (1515) " SECURITY-KORÇA" Korçe 507,519 2019-11-04 2019-11-05 17710100842019 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 77122540 DT 31.10.2019
    Komisioni i Prokurimit Publik (3535) " SECURITY-KORÇA" Tirane 25,998 2019-10-23 2019-10-24 36310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-Kthim i te ardhurave ekonomike, urdh 394, dt 28.08.2019, v KPP 545,dt 15.08.2019, vkpp 555, dt 20.08.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) " SECURITY-KORÇA" Korçe 90,681 2019-10-10 2019-10-11 18210051422019 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.52 DT.30.9.19;DOK.SIST.UB 35452
    Dogana Korce (1515) " SECURITY-KORÇA" Korçe 590,718 2019-10-08 2019-10-09 15810100842019 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 77122533 DT 30.09.2019
    Komisioni i Prokurimit Publik (3535) " SECURITY-KORÇA" Tirane 16,511 2019-10-08 2019-10-09 33610900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 602-Kthim i te ardhurave ekonomike, urdh370, dt 13.08.2019, vkpp 504, dt 30.07.2019
    Sp. Kolonje (1514) " SECURITY-KORÇA" Kolonje 310,843 2019-10-04 2019-10-07 30810130722019 Sherbime te sigurimit dhe ruajtjes 1013072 spitali kolonje shpenz per sherbime te sig dhe ruajtjes-kontrate nr 92 dt 26.08.2019,lik i fat nr 50 dt 30.09.2019-sherbim roje objekti periudha 01-30 shtator 2019
    Gjykata e Apelit Korce (1515) " SECURITY-KORÇA" Korçe 234,057 2019-10-02 2019-10-03 13410290052019 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.51 DT 30.09.2019,BULETIN NR.47,8 UB 35387
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) " SECURITY-KORÇA" Gjirokaster 399,139 2019-10-01 2019-10-02 26110060672019 Sherbime te sigurimit dhe ruajtjes 1006067,Drejtoria e Rajonit Jugor. Sherbim i ruajtjes dhe sigurise Gusht -Shtator 2019 ,fatura nr. 54,dt. 30.09.2019, nr.serie 77122534.Kontrate dt. 24.08.2019.
    Sp. Kolonje (1514) " SECURITY-KORÇA" Kolonje 62,168 2019-09-18 2019-09-19 28910130722019 Sherbime te sigurimit dhe ruajtjes 1013072 spitali kolonje sherbime te sigurimit dhe ruajtjes kont nr 92 dt 26.08.2019,lik fat nr 48 dt 16.09.2019,per roje objekti 26-31 gusht 2019