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 ALBEN 2 SECURITY - SHPK All 189,616,190.00 371 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
    Qendra Ekonomike Kultures (1515) ALBEN 2 SECURITY - SHPK Korçe 111,600 2017-10-11 2017-10-12 21921220072017 Sherbime te sigurimit dhe ruajtjes 2122007 QENDRA E ARTIT DHE KULTURES KORCE ROJE LIKUJDIM MUAJ SHTATOR 2017 U.P NR.8 DT 06.02.2017, FATURA NR.425 DT 30.09.2017, KONTRATE DT 31.03.2017, U.B NR 30251
    Zyra e Punes Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 23,400 2017-10-10 2017-10-11 43910250152017 Sherbime te sigurimit dhe ruajtjes 1025015-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE SHERBIME TE SIGURIMIT DHE RUAJTJES U.P NR 3 I FTESES PER OFERTE DT 06.03.2017, P.V DT 09.03.2017, KONTRATA DT 09.03.2017, FATURA NR.431 DT 30.09.2017, U.B NR 30408
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 210,600 2017-10-09 2017-10-10 44521220172017 Sherbime te sigurimit dhe ruajtjes 2122017- ND.SHERBIM. MB.TE ARSIMIT KORCE RUAJTJE OBJEKTI ,UP. NR,8 DT.06.02.2017 MIRATIM.PROCEDURE DHE RAP.PERMBLEDHES DT.16.03.2017 FORMULAR NJ.FITUESI DT.16.03.2017 KONTRATE DT.31.03.2017,BULETIN FAT NR.426 DT.30.09.2017,U B NR.30255
    Nd-ja Pastrim Gjelbrimit (1515) ALBEN 2 SECURITY - SHPK Korçe 1,295,400 2017-10-09 2017-10-10 37721220062017 Sherbime te sigurimit dhe ruajtjes 2122006 NDERMARJA SHERBIMEVE PUBLIKE KORCE ROJE OBJEKTI SHTATOR 2017 KONTRTA DT.31.03.2017 UP NR.8 DT.06.02.2017,PV VLERES DT.2 DT.08.03.2017,MIRATIMI DT.16.03.2017,FORM NJOFT DT.16.03.2017, FAT NR.427 DT.30.09.2017,DOK TENDERI,UB NR.30254
    Qendra e zhvillimit Korce nr.2 (1515) ALBEN 2 SECURITY - SHPK Korçe 26,727 2017-10-05 2017-10-06 9321220202017 Sherbime te sigurimit dhe ruajtjes 2122020-QENDRA DITORE KORCE ROJE URDHER PROKURIMI NR 1 DT.31.01.2017 PROCESVERBAL DT.07.02.2017 RAPORT PERFUNDIMTAR DT.07.02.2017 NJOFTIM FITUESI DT.09.02.2017 KONTRATE DT.09.02.2017 DOK.TEND, FAT NR 430 DT 30.09.2017 URDHER BLERJE NR 31433
    Qendra e fomimit profesiona Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 100,800 2017-10-04 2017-10-05 8710250402017 Sherbime te sigurimit dhe ruajtjes 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE SHEBIME TE RUAJTJES DHE SIGURISE U.P NR.6 DT 09.03.2017, KONTRATE NR.35/1 DT 15.03.2017, FAT.NR.433 DT 30.09.2017 UB 31418 DT 04.10.2017
    Qendra Ekonomike Kultures (1515) ALBEN 2 SECURITY - SHPK Korçe 111,600 2017-09-26 2017-09-27 20421220072017 Sherbime te sigurimit dhe ruajtjes 2122007-QENDRA E ARTIT DHE KULTURES KORCE, ROJE URDHER PROKURIMI NR 8 DT 06.02.2017, FATURA NR 403 DT 31.08.2017, KONTRATE 31.03.2017, U.B NR 30251
    Qendra e zhvillimit Korce nr.2 (1515) ALBEN 2 SECURITY - SHPK Korçe 26,727 2017-09-19 2017-09-20 8421220202017 Sherbime te sigurimit dhe ruajtjes 2122020-QENDRA DITORE KORCE ROJE URDHER PROKURIMI NR 1 DT.31.01.2017 PROCESVERBAL DT.07.02.2017 RAPORT PERFUNDIMTAR DT.07.02.2017 NJOFTIM FITUESI DT.09.02.2017 KONTRATE DT.09.02.2017 DOK.TEND, FAT NR 408 DT 31.08.2017 URDHER BLERJE NR 31325
    Bashkia Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 616,800 2017-09-19 2017-09-20 84821220012017 Sherbime te sigurimit dhe ruajtjes BASHKIA KORCE (2122001) ROJE OBJEKTI U.P NR.8 DT 06.02.2017, MIRATIM PROCEDURE,RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI DT 16.03.2017, KONTRATE DT 31.03.2017,FAT.NR.406 DT 31.08.2017 UB 30253
    Qendra e fomimit profesiona Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 100,800 2017-09-18 2017-09-19 7610250402017 Sherbime te sigurimit dhe ruajtjes 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE SHERBIME TE SIGURIMIT DHE RUAJTJES U.P NR.6 DT 09.03.2017, KONTRATE NR.35/1 DT 15.03.2017, FAT.NR.410 DT 31.08.2017 UB 31320 18.09.2017
    Universiteti Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 1,233,380 2017-09-18 2017-09-19 20310110462017 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE ROJE OBJEKTI GUSHT 2017;FAT.NR.402 DT.31.08.17;U.BLERJE 30050;U.PROKURIMI NR.05 DT.13.01.17;KONTRATE DT.01.03.17;RAP.PERMBLEDHES DT.28.02.17;MIRATIM TEND.DT.28.02.17;DOK.SIST;NJOFT.FIT.DT.28.02.17
    Bashkia Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 343,917 2017-08-14 2017-09-15 74021220012017 Te tjera transferime korrente BASHKIA KORCE (2122001) PAGESE PER ROLIN E AGJENTIT TATIMOR PER MBLEDHJEN E TARIFES SE PARKIMIT ME PAGESE NE RRUGE, URDHER NR 507 DT 14.08.2017, KONTRATE DT 27.06.2017, FATURA NR 368, 387 DT 23.07.2017 DHE 31.07.2017
    Bashkia Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 655,166 2017-09-13 2017-09-14 82721220012017 Te tjera transferime korrente BASHKIA KORCE (2122001) PAGESE NE ROLIN E AGJ.TATIMOR PER MBLEDHJEN E TARIFES SE PARKIMIT ME PAGESE NE RRUGE KONTRATE 27.06.2014, FAT.NR.390, 411 DT 23/31.08.2017
    Zyra e Punes Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 23,400 2017-09-11 2017-09-12 38810250152017 Sherbime te sigurimit dhe ruajtjes 1025015-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE SHERBIME TE SIGURIMIT DHE RUAJTJES U.P NR 3 I FTESES PER OFERTE DT 06.03.2017, P.V DT 09.03.2017, KONTRATA DT 09.03.2017, FATURA NR.409 DT 31.08.2017, U.B NR 30408
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 210,600 2017-09-08 2017-09-11 38721220172017 Sherbime te sigurimit dhe ruajtjes 2122017- ND.SHERBIM. MB.TE ARSIMIT KORCE RUAJTJE OBJEKTI ,UP. NR,8 DT.06.02.2017 MIRATIM.PROCEDURE DHE RAP.PERMBLEDHES DT.16.03.2017 FORMULAR NJ.FITUESI DT.16.03.2017 KONTRATE DT.31.03.2017,BULETIN FAT NR.404 DT.31.08.2017,U B NR.30255
    Nd-ja Pastrim Gjelbrimit (1515) ALBEN 2 SECURITY - SHPK Korçe 1,295,400 2017-09-06 2017-09-07 31721220062017 Sherbime te sigurimit dhe ruajtjes 2122006 NDERMARJA SHERBIMEVE PUBLIKE KORCE ROJE OBJEKTI KORRIK 2017 KONTRTA DT.31.03.2017 UP NR.8 DT.06.02.2017,PV VLERES DT.2 DT.08.03.2017,MIRATIMI DT.16.03.2017,FORM NJOFT DT.16.03.2017, FAT NR.405 DT.31.08.2017,DOK TENDERI,UB NR.30254
    Bashkia Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 616,800 2017-08-15 2017-08-16 74421220012017 Sherbime te sigurimit dhe ruajtjes BASHKIA KORCE (2122001) ROJE OBJEKTI KORRIK 2017 U.P NR.8 DT 06.02.2017 MIRATIM PROCEDURE, RAP.PERMBLEDHES, FORM.NJOFTIM FIRUESI 16.03.2017 KONTRATE 31.03.2017 FAT.NR.381 DT 31.07.2017 UB 30253
    Bashkia Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 343,917 2017-08-14 2017-08-15 74021220012017 Te tjera transferime korrente BASHKIA KORCE (2122001) PAGESE PER ROLIN E AGJENTIT TATIMOR PER MBLEDHJEN E TARIFES SE PARKIMIT ME PAGESE NE RRUGE, URDHER NR 507 DT 14.08.2017, KONTRATE DT 27.06.2017, FATURA NR 368, 387 DT 23.07.2017 DHE 31.07.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 210,600 2017-08-11 2017-08-14 34721220172017 Sherbime te sigurimit dhe ruajtjes 2122017- ND.SHERBIM. MB.TE ARSIMIT KORCE RUAJTJE OBJEKTI ,UP. NR,8 DT.06.02.2017 MIRATIM.PROCEDURE DHE RAP.PERMBLEDHES DT.16.03.2017 FORMULAR NJ.FITUESI DT.16.03.2017 KONTRATE DT.31.03.2017,BULETIN FAT NR.379 DT.31.07.2017,U B NR.30255
    Qendra Ekonomike Kultures (1515) ALBEN 2 SECURITY - SHPK Korçe 111,600 2017-08-10 2017-08-11 16321220072017 Sherbime te sigurimit dhe ruajtjes 2122007-QENDRA E ARTIT DHE KULTURES KORCE, ROJE URDHER PROKURIMI NR 8 DT 06.02.2017, FATURA NR 378 DT 31.07.2017, KONTRATE 31.03.2017, U.B NR 30251