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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All G.S.E. SECURITY All 18,289,465.00 185 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
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 59,400 2022-12-05 2022-12-06 12310102732022 Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIM I RUAJTJES DHE SIGURISE SE OBJEKTIT KONT NR 2 DT 09.03.2022 FAT NR 689 DT 29.11.2022
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 94,200 2022-11-08 2022-11-09 13610102682022 Sherbime te sigurimit dhe ruajtjes 1010268 Shk. Ndert. Karl Gega, sherbim i ruajtjes dhe sigurise, kontrate ne vazhdim nr 161 dt 25.2.2022, ft 631/2022 dt 31.10.2022
    Zyra Punesimit Durres (0707) G.S.E. SECURITY Durres 93,000 2022-11-04 2022-11-07 88010101862022 Sherbime te sigurimit dhe ruajtjes SHP ROJE TETOR ,KONTR. 396/3 DT 23.2.22, LIK FAT 630/2022 DT 29.10.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 59,400 2022-11-02 2022-11-03 10810102732022 Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIM I RUAJTJES DHE SIGURISE SE OBJEKTIT KONT NR 2 DT 09.03.2022 FAT NR 632 DT 31.10.2022
    Zyra Punesimit Durres (0707) G.S.E. SECURITY Durres 93,000 2022-10-06 2022-10-07 76010101862022 Sherbime te sigurimit dhe ruajtjes SHPENZIM ROJE ,KONTR. 396/3 DT 29.9.22 , LIK FAT 569/2022 DT 29.9.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 94,200 2022-10-04 2022-10-07 11610102682022 Sherbime te sigurimit dhe ruajtjes 1010268 Shk. Ndert. Karl Gega, sherbim i ruajtjes dhe sigurise, kontrate ne vazhdim nr 161 dt 25.2.2022, ft 567/2022 dt 29.09.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 59,400 2022-10-04 2022-10-05 9710102732022 Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIM I RUAJTJES DHE SIGURISE SE OBJEKTIT KONT NR 2 DT 09.03.2022 FAT NR 568 DT 29.09.2022
    Zyra Punesimit Durres (0707) G.S.E. SECURITY Durres 93,000 2022-09-26 2022-09-28 70010101862022 Sherbime te sigurimit dhe ruajtjes SIGURIA FAT 508/2022 DT 31.08.2022 KON 396/3 DT 23.02.2022/ DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 94,200 2022-09-09 2022-09-13 10610102682022 Sherbime te sigurimit dhe ruajtjes 1010268 Shk. Ndert. Karl Gega, sherbim i ruajtjes dhe sigurise, kontrate ne vazhdim nr 161 dt 25.2.2022, ft 506/2022 dt 31.8.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 59,400 2022-09-07 2022-09-08 8310102732022 Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIM I RUAJTJES DHE SIGURISE SE OBJEKTIT KONT NR 2 DT 09.03.2022 FAT NR 507 DT 31.08.2022
    Zyra Punesimit Durres (0707) G.S.E. SECURITY Durres 93,000 2022-08-25 2022-08-26 58910101862022 Sherbime te sigurimit dhe ruajtjes SHPENZIME SIGURIE KONTR. 396/3 DT 14.2.22, LIK FAT 457DT 1.8.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 94,200 2022-08-08 2022-08-10 9510102682022 Sherbime te sigurimit dhe ruajtjes 1010268 Shk. Ndert. Karl Gega, sherbim i ruajtjes dhe sigurise, up nr4 dt 16.2.2022 ft oferte dt 18.2.2022 pv nr 2 dt 22.2.2022 njoftim fituesi dt 22.2.2022 kontrate dt 25.2.2022 ft 456/2022 dt 1.8.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 59,400 2022-08-03 2022-08-04 7210102732022 Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIM I SIGURISE DHE RUAJTJES SE OBJEKTIT KONT NR 35 DT 09.03.2022 U.PROK NR 2 DT 25.02.2022 fat 449 dt 01.08.2022
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 94,200 2022-07-07 2022-07-12 8110102682022 Sherbime te sigurimit dhe ruajtjes 1010268 Shk. Ndert. Karl Gega sherbimi i ruajtjes e sigurise, kontrate ne vazhdim nr 161 dt 25.02.22, ft 392/2022, dt 01.07.2022, situac. dt 01.07.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 59,400 2022-07-06 2022-07-07 6310102732022 Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIM I RUAJTJES DHE SIGURISE KONT NR 2 DT 09.03.2022 FAT NR 393/2022 DT 01.07.2022
    Zyra Punesimit Durres (0707) G.S.E. SECURITY Durres 93,000 2022-07-04 2022-07-05 40810101862022 Sherbime te sigurimit dhe ruajtjes SHPENZIME ROJE LIK FAT 394/2022 DT 1.7.22 ,KONTR. 396/3 DT 23.2.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 94,200 2022-06-07 2022-06-10 6410102682022 Sherbime te sigurimit dhe ruajtjes 1010268 Shk. Ndert. Karl Gega sherbimi i ruajtjes e sigurise, kontrate ne vazhdim nr 161 dt 25.02.22, ft 328/2022, dt 01.06.2022
    Zyra Punesimit Durres (0707) G.S.E. SECURITY Durres 93,000 2022-06-07 2022-06-08 34610101862022 Sherbime te sigurimit dhe ruajtjes SHPENZIME TE SIGURISE MUAJI MAJ KONTR. 396/3 DT 23.2.22 LIK FAT 329/22 DT 1.6.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 59,400 2022-06-03 2022-06-06 5310102732022 Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIM I RUAJTJES DHE SIGURISE KONT NR 2 DT 09.03.2022 FAT NR 327 DT 01.06.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 59,400 2022-05-16 2022-05-17 4310102732022 Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIM I RUAJTJES DHE SIGURISE KONT NR 2 DT 09.03.2022 FAT NR 249 DT 29.04.2022