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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROGJICI - SECURITY All 69,519,820.00 238 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. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 92,090 2022-09-08 2022-09-12 9610102162022 Sherbime te sigurimit dhe ruajtjes DRFPPnr 1 lik sherb ruajtje, vazhd kontrate nr 194 dt 23.02.2022,fat 127/2022 dt 31.08.2022
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 92,090 2022-08-03 2022-08-08 8510102162022 Sherbime te sigurimit dhe ruajtjes DRFPPnr 1 lik sherb ruajtje, vazhd kontrate nr 194 dt 23.02.2022,fat 111/2022 dt 29.07.2022
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 89,119 2022-06-30 2022-07-04 7010102162022 Sherbime te sigurimit dhe ruajtjes DRFPPnr 1 lik sherb ruajtje, vazhd kontrate nr 194 dt 23.02.2022,fat 95/2022 dt 29.06.2022
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 92,090 2022-06-08 2022-06-10 6310102162022 Sherbime te sigurimit dhe ruajtjes DRFPPnr 1 lik sherb ruajtje, vazhd kontrate nr 194 dt 23.02.2022,fat 85/2022 dt 30.05.2022
    Klubi shumesportesh "Partizani" (3535) EUROGJICI - SECURITY Tirane 6,000 2022-06-03 2022-06-06 4421018202022 Sherbime te sigurimit dhe ruajtjes 2101820, Klubi Shumsport Partizani, Lik sherbime security, urdher 104 dt 1.6.2022, fat 90/2022 dt 31.5.2022, Kontrate nr 4 dt 08.01.2022 vazhd
    Klubi shumesportesh "Partizani" (3535) EUROGJICI - SECURITY Tirane 60,000 2022-05-10 2022-05-13 3721018202022 Sherbime te sigurimit dhe ruajtjes 2101820, Klubi Shumsport Partizani, Lik sherbime security, urdher 93 dt 9.5.2022, fat 69/2022 dt 5.5.2022, Kontrate nr 4 dt 08.01.2022 vazhd
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 89,119 2022-04-28 2022-04-29 4610102162022 Sherbime te sigurimit dhe ruajtjes DRFPPnr 1 lik sherb ruajtje, vazhd kontrate nr 194 dt 23.02.2022,fat 55/2022 dt 27.04.2022
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 92,090 2022-04-07 2022-04-08 3810102162022 Sherbime te sigurimit dhe ruajtjes DRFPPnr 1 lik sherb ruajtje, vazhd kontrate nr 194 dt 23.02.2022,fat 40/2022 dt 31.03.2022
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 230,383 2022-03-24 2022-03-25 11410900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 109 dt 07.03.2022, vendim kpp nr 139/2022 dt 04.02.2022
    Klubi shumesportesh "Partizani" (3535) EUROGJICI - SECURITY Tirane 48,000 2022-03-11 2022-03-16 1621018202022 Sherbime te sigurimit dhe ruajtjes 2101820, Klubi Shumsport Partizani, sherbime security, urdher 55 dt 07.03.2022, fat 26 dt 02.03.2022, Kontrate nr 4 dt 08.01.2022
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 17,824 2022-03-04 2022-03-07 2210102162022 Sherbime te sigurimit dhe ruajtjes DRFPPnr 1 lik sherb ruajtje,urdh prok nr 55 dt 09.02.2022,kontrate nr 194 dt 23.02.2022,fat 16/2022 dt 28.02.2022
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 90,095 2021-12-29 2022-01-05 14910102162021 Sherbime te sigurimit dhe ruajtjes 1010216 DRFPP.Nr.1 Tirane,lik roje civile,vazhd urdh prok nr 1 dt 26.01.2021,kontrate nr prot 56 dt 08.2.2021,fat 123/2021 dt 24.12.2021
    Klubi shumesportesh "Partizani" (3535) EUROGJICI - SECURITY Tirane 24,000 2021-12-28 2021-12-29 12321018202021 Sherbime te sigurimit dhe ruajtjes 2101820, Klubi Shumsport Partizani, lik security per ndeshjet e kampjonatit, fat nr. 122 dt 23.12.2021 kont. 55 dt 26.02.2021 urdher 221 dt 23.12.2021
    Klubi shumesportesh "Partizani" (3535) EUROGJICI - SECURITY Tirane 36,000 2021-12-13 2021-12-14 1141018202021 Sherbime te pastrimit dhe gjelberimit 2101820, Klubi Shumsport Partizani, lik roje ft nr 120 dt 7.12.2021 kontr nr 55 dt 26.02.2021 urdher nr 204 dt 7.12.2021
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 87,189 2021-12-06 2021-12-09 14010102162021 Sherbime te sigurimit dhe ruajtjes 1010216 DRFPP.Nr.1 Tirane,lik roje civile,vazhd urdh prok nr 1 dt 26.01.2021,kontrate nr prot 56 dt 08.2.2021,fat 106/2021 dt 30.11.2021
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 90,096 2021-11-08 2021-11-09 12510102162021 Sherbime te sigurimit dhe ruajtjes 1010216 DRFPP.Nr.1 Tirane,lik roje civile,vazhd urdh prok nr 1 dt 26.01.2021,kontrate nr prot 56 dt 08.2.2021,fat 86/2021 dt 31.10.2021
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 230,383 2021-10-22 2021-10-26 44810900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, kthim te ardhura operatore ekonomik, urdher brend nr 431 dt 13.10.2021, Vendim KPP nr 684/2021 dt 27.09.2021
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 87,189 2021-10-08 2021-10-11 11510102162021 Sherbime te sigurimit dhe ruajtjes 1010216 DRFPP.Nr.1 Tirane,lik roje civile,vazhd urdh prok nr 1 dt 26.01.2021,kontrate nr prot 56 dt 08.2.2021,fat 61/2021 dt 30.09.2021
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 90,096 2021-09-09 2021-09-10 10510102162021 Sherbime te sigurimit dhe ruajtjes 1010216 DRFPP.Nr.1 Tirane,lik roje civile,vazhd urdh prok nr 1 dt 26.01.2021,kontrate nr prot 56 dt 08.2.2021,fat 28/2021 dt 31.08.2021
    Q.Form. Profes. Nr.1 Tirane (3535) EUROGJICI - SECURITY Tirane 90,096 2021-08-10 2021-08-12 9610102162021 Sherbime te sigurimit dhe ruajtjes 1010216 DRFPP.Nr.1 Tirane,lik roje civile,vazhd urdh prok nr 1 dt 26.01.2021,kontrate nrprot 56 dt 08.2.2021,fat 4/2021 dt 05.08.2021