Treasury Transactions 2015-2018

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 A.E.K.SECURITY All 49,968,867.00 180 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
    Sp. Berati (0202) A.E.K.SECURITY Berat 580,320 2017-05-15 2017-05-19 25310130642017 Sherbime te sigurimit dhe ruajtjes Spitali berat 1013064 sherbimI rojeve likujdim fat nr 30dt 30.04.2017 seri 37999691 kontrate nr 304 DT 15.02.2017
    Gjykata e rrethit Berat (0202) A.E.K.SECURITY Berat 110,222 2017-05-15 2017-05-18 9810290122017 Sherbime te sigurimit dhe ruajtjes GJYKATA 1029012, sherbimi roje likujdim fat nr 45 dt 30.04.2017 seri 37999700
    ISHSH Rajonal Berat (0202) A.E.K.SECURITY Berat 12,904 2017-05-09 2017-05-11 3510131112017 Sherbime te sigurimit dhe ruajtjes Insp.Shendetesor berat 1013111 kontrata 124 prot date 28.03.2017 fatura 44 date 30.04.2017 sherbim sinjalistike
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 176,094 2017-05-08 2017-05-09 6810130032017 Sherbime te sigurimit dhe ruajtjes dr e shendetit publik berat 1013003 kontrata 131 prot date 28.02.2017 likujdim fatura 37 date 30.04.2017 sherbimi i rojeve
    ISHSH Rajonal Berat (0202) A.E.K.SECURITY Berat 1,721 2017-04-28 2017-05-02 3110131112017 Sherbime te sigurimit dhe ruajtjes Insp.Shendetesor berat 1013111 kontrata 124 date 28.03.2017 likujdim fatura 33 dt 31.03.2017 sherbim sinjalistike28
    Prokuroria e rrethit Berat (0202) A.E.K.SECURITY Berat 297,216 2017-04-13 2017-04-18 6410280032017 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028003, shpenzime paga roje fat 23 dt 31.03.2017 seri 3799678
    Sp. Berati (0202) A.E.K.SECURITY Berat 599,664 2017-04-06 2017-04-18 20010130642017 Sherbime te sigurimit dhe ruajtjes 1013064 spitali berat kontrate nr 304 dt 15.02.2017 pagesa e rojeve fat nr 25 dt 31.03.2017 seri 3799680
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 176,094 2017-04-06 2017-04-11 4810130032017 Sherbime te sigurimit dhe ruajtjes dr e shendetit publik berat 1013003 urdher prokurimi 22 dt 06.02.2017 proces verbali 17.02.2017 fatura 26 dt 31.03.2017 sherbimi roje private
    Prokuroria e rrethit Berat (0202) A.E.K.SECURITY Berat 274,138 2017-03-16 2017-03-17 4810280032017 Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria paga roje fature nr 13 dt 28.02.2017 shtese kontrate nr 3315 dt 30.12.2016
    Sp. Berati (0202) A.E.K.SECURITY Berat 309,504 2017-03-15 2017-03-16 16610130642017 Sherbime te sigurimit dhe ruajtjes Spitali berat 1013064, paga roje privat fature kontrate nr 304 dt 15.02.2017 likujdim fat nr 15 dt 28.02.2017 seri 3799670
    Sp. Berati (0202) A.E.K.SECURITY Berat 609,140 2017-03-07 2017-03-13 13710130642017 Sherbime te sigurimit dhe ruajtjes Spitali berat 1013064 ,likujdim fat nr 12 dt 16.02.2017 seri 37999667 sherbimi roje
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 223,200 2017-03-07 2017-03-08 3210130032017 Sherbime te sigurimit dhe ruajtjes drejtoria e shendetit publik berat 1013003 likujdim fatura 16 dt 28.02.2017kontrata775 prot date 30.12.2016 sherbimi rojet
    Sp. Berati (0202) A.E.K.SECURITY Berat 281,252 2017-03-02 2017-03-03 11110130642017 Sherbime te sigurimit dhe ruajtjes Spitali berat 1013064, likujdim fat nr 3 dt 30.01.2017 sherbimi rojes
    Prokuroria e rrethit Berat (0202) A.E.K.SECURITY Berat 303,511 2017-02-17 2017-02-27 2910280032017 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028003, shpenzime per roje likujdim fat nr 1 dt 30.01.2017 seri 37999656
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 223,200 2017-02-06 2017-02-09 1810130032017 Sherbime te sigurimit dhe ruajtjes drejtoria e shendetit publik berat likujdim fatura 04 dt 31.01.2017 shtese kontrate nr 775 dt 30.12.2017 sherbimi i rojes
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 223,200 2016-12-23 2016-12-27 20110130032016 Sherbime te sigurimit dhe ruajtjes drejtoria e shendetit publik berat kontrata 176001 dt 23.02.2016 likujdim fatura 115 dt 22.12.2016 sherbimi rojes
    ISHSH Rajonal Berat (0202) A.E.K.SECURITY Berat 15,000 2016-12-20 2016-12-22 8310131112016 Sherbime te sigurimit dhe ruajtjes inspektoriati i shendetsise berat lik urdher-prokurimi 51 dt 31.05.2016 proces -verbali dt 18.05.2016 fatura nr 51 dt 31.05.2016 sherbimi i sinjalistikes
    ISHSH Rajonal Berat (0202) A.E.K.SECURITY Berat 15,000 2016-12-16 2016-12-20 7910131112016 Sherbime te sigurimit dhe ruajtjes inspektoria shendetsor berat likujdim urdher-prokurimi 10 dt 12.05.2016 proces-verbali dt 18.05.2016 fatura 51 dt 31.05.2016 sherbimi roje
    ISHSH Rajonal Berat (0202) A.E.K.SECURITY Berat 15,000 2016-12-16 2016-12-20 8210131112016 Sherbime te sigurimit dhe ruajtjes inspektoria shendetsor berat likujdim urdher-prokurimi 10 dt 12.05.2016 proces-verbali dt 18.05.2016 fatura 51 dt 31.05.2016 sherbimi roje
    ISHSH Rajonal Berat (0202) A.E.K.SECURITY Berat 15,000 2016-12-16 2016-12-20 8110131112016 Sherbime te sigurimit dhe ruajtjes inspektoria shendetsor berat likujdim urdher-prokurimi 10 dt 12.05.2016 proces-verbali dt 18.05.2016 fatura 51 dt 31.05.2016 sherbimi roje