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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    •  * 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 10,632,705.00 80 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
    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
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2019-09-26 2019-09-30 63310140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise Kontr.vazhdim nr 712/13 dt 27.7.15, raport periodik dt 23.719-23.8.19, ft nr 269824382 dt 30.8.19, pv.realizim sherbimi dt 13.9.19
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) S.A.S (Special Albania Security) Tirane 76,800 2019-09-16 2019-09-17 9910102692019 Sherbime te sigurimit dhe ruajtjes 1010269 Shkolla Teknike Elektrike, lik sherb ruajtje per muaji2 gusht 2019 sipas kont ne vazhdim nr 14 dt 22.2.2019 ft 269824383 dt 30.08.2019
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) S.A.S (Special Albania Security) Tirane 564,695 2019-09-04 2019-09-06 16910910012019 Sherbime te sigurimit dhe ruajtjes 1091001,Komisioneri per mbrojtjen nga Diskriminimi ,sherbime sigurimi ruajtje,fat nr 269824386 seri 269824386 dt 31.08.2019 kontr ne vazhdim nr 1016/6 dt 08.07.2019
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2019-08-29 2019-08-30 54210140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemi te Bashkepunimit ndergjygjesor me Jashte, korrik 2019, Kontrate ne vazhdim nr 712/13 dt 27.7.15, raport periodik 23.06.-23.07.2019 , ft 269824041, dt.30.07.2019 PV sherbimi dt 07.08.2019
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2019-08-13 2019-08-15 49110140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemi te Bashkepunimit ndergjygjesor me Jashte, qershor 2019, Kontrate vazhdim nr 712/13 dt 27.7.15, raport periodik 23.05.-23.06.2019 , ft 269823693, dt.30.06.2019 pv m.dorezim dt 09.07.19
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) S.A.S (Special Albania Security) Tirane 76,800 2019-08-13 2019-08-14 8910102692019 Sherbime te sigurimit dhe ruajtjes 1010269 Shkolla Teknike Elektrike, lik sherb ruajtje per muajiun korrik 2019 sipas kont ne vazhdim nr 14 dt 22.2.2019 fat nr 269824042 seri 269824042 dt 30.07.2019
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) S.A.S (Special Albania Security) Tirane 76,800 2019-07-10 2019-07-12 7310102692019 Sherbime te sigurimit dhe ruajtjes 1010269 Shkolla Teknike Elektrike, lik sherb ruajtje sipas kontrates ne vazhdim nr 14 dt 22.02.2019 ,fat nr 269823694 dt 30.06.2019 seri 269823694
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2019-07-03 2019-07-05 38610140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemi te Bashkepunimit ndergjygjesor me Jashte, Maj 2019, Kontrate vazhdim nr 712/13 dt 27.7.15, raport periodik , ft 269823348 , pv m.dorezim dt 17.6.19
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) S.A.S (Special Albania Security) Tirane 76,800 2019-06-11 2019-06-13 5910102692019 Sherbime te sigurimit dhe ruajtjes 1010269 Shkolla Teknike Elektrike Lik roje private kontr vazhd 14 dt 22.02.2019 fat nr / ser 269823349 dt 30.05.2019
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2019-05-22 2019-05-24 26410140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemit Ndergjygjesor, Shkurt 2019, kontr vazhdim 712/13 dt 27.7.2015, raport periodik, ft nr 9307 serial 73259307 pv m.dorezim dt 20.03.2019
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2019-05-22 2019-05-24 26310140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemit Ndergjygjesor, Janar 2019, kontr vazhdim 712/13 dt 27.7.2015, raport periodik, ft nr 5371 serial 49695371, pv m.dorezim dt 30.01.2019
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2019-05-22 2019-05-24 26510140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemit Ndergjygjesor, Mars 2019, kontr vazhdim 712/13 dt 27.7.2015, raport periodik, ft nr 26982266 pv m.dorezim dt 9.04.2019
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2019-05-22 2019-05-24 26610140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Drejtesise Mirmbajtje sistemi te Bashkepunimit ndergjygjesor me Jashte, Prill 2019, Kontrate vazhdim nr 712/13 dt 27.7.15, raport periodik , ft 269823011 , pv m.dorezim dt 10.5.19
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) S.A.S (Special Albania Security) Tirane 76,800 2019-05-15 2019-05-16 5110102692019 Sherbime te sigurimit dhe ruajtjes 1010269 Shkolla Teknike Elektrike Lik roje private kontr vazhd 14 dt 22.02.2019 fat nr / ser 269823012 dt 30.04.2019
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) S.A.S (Special Albania Security) Tirane 76,800 2019-04-17 2019-04-19 3910102692019 Sherbime te sigurimit dhe ruajtjes 1010269 Shkolla Teknike Elektrike Lik roje private kontr vazhd 14 dt 22.02.2019 fat 269822667 dt 30.03.2019
    Sp. Berati (0202) S.A.S (Special Albania Security) Berat 933,382 2019-03-27 2019-03-28 17010130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064, u prok nr 741 dt 20.02.2019 p verbal dt 20.02.2019 fat nr 4601 dt 28.02.2019 furnizim vendosje sistem pacienti
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2019-01-15 2019-01-18 80610140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise Mirmbajtje e databazes qendror me jashte, Dhjetor 2018, kont. vazhdim nr 712/13 dt 27.7.15, ft nr 224070841 dt.30.12.18, pv dt 31.12.18
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2018-12-27 2019-01-18 76510140012018 Shpenzime per mirembajtjen e paisjeve te zyrave MIn drejtesise mirembajtje sistemi pverbal nentor 2016 fatura nr 334 date 30.11.2016 Seria 37390334
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2018-12-27 2019-01-07 76410140012018 Shpenzime per mirembajtjen e paisjeve te zyrave MIn Drejtesise mirembajtje sistemi dhjetor 2016, kontrate ne vazhdim nr 712/13 dt 27.07.2015 pverbal dhjetor 2016 fat 585 dt 30.12.2016 seria 37370585