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 ANAKONDA SECURITY All 30,154,283.00 183 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
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 34,175 2020-06-04 2020-06-05 13210900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr69 dt 19.2.2020, vkpp63/2020, dt6.2.2020.DHE ub 85 dt 9.3.20.vend KPP 83/2020 dt 24.2.20
    Dogana Vlore (3737) ANAKONDA SECURITY Vlore 316,021 2020-05-13 2020-05-14 6710100872020 Sherbime te sigurimit dhe ruajtjes 1010087 DREJTORIA E DOGANES, ROJE PRIVATE KONT NR 4521 DT 31.10.2019 FAT NR 89 DT 30.04.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ANAKONDA SECURITY Vlore 14,200 2020-05-12 2020-05-13 8510051382020 Sherbime te sigurimit dhe ruajtjes 2020 AGJENSIA VETERINARE SHERBIM RUAJTJE OBJEKTI ME ELEKTROSINJALIZUES DHE KAMERA 1-30 PRILL 2020, KONTR.NR.103, DT.18.02.2020, FAT.NR.96, DT.30.04.2020, SERIA 88934560
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ANAKONDA SECURITY Vlore 14,200 2020-04-21 2020-04-22 6710051382020 Sherbime te sigurimit dhe ruajtjes 2020 AGJENSIA VETERINARE SHERBIM RUAJTJE OBJEKTI ME ELEKTROSINJALIZUES DHE KAMERA 1-30 MARS 2020,FAT.NR.68, DT.31.03.2020, SERIA 88934531
    Dogana Vlore (3737) ANAKONDA SECURITY Vlore 316,021 2020-04-16 2020-04-17 4910100872020 Sherbime te sigurimit dhe ruajtjes 1010087 DREJTORIA E DOGANE PAGA ROJE KONT NR 4521 DT 31.10.2019 FAT NR 62 DT 31.03.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ANAKONDA SECURITY Vlore 6,800 2020-03-12 2020-03-17 5610051382020 Sherbime te sigurimit dhe ruajtjes 2020 AGJENSIA VETERINARE SHERBIM ROJE UP NR 80 DAT 10.02.2020 KONTRATA NR 103 DAT 17.02.2020 FAT NR 47 DAT 28.02.2020 SERI 80934510
    Dogana Vlore (3737) ANAKONDA SECURITY Vlore 316,021 2020-03-11 2020-03-12 3510100872020 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KONTRATE NR 4521 DT 31.10.19 UP NR 26 DT 24.07.19 DOGANA 1010087, FAT NR 41 DT 28.02.2020, SERIA 88934504
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 16,459 2020-03-09 2020-03-10 8110900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek ub nr 32, dt 29.01.2020, vkpp 20, dt 15.01.2020
    Dogana Vlore (3737) ANAKONDA SECURITY Vlore 316,021 2020-02-06 2020-02-07 1510100872020 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KONTRATE NR 4521 DT 31.10.19 UP NR 26 DT 24.07.19 DOGANA 1010087, FAT NR 7 DT 31.01.2020
    Cirku Kombetar (3535) ANAKONDA SECURITY Tirane 193,690 2020-01-21 2020-01-23 910120922020 Sherbime te sigurimit dhe ruajtjes 1012092 Cirku Kombetar,sherbim roje kontr nr 227 dt 11.06.2019 fat nr 74617096 dt 26.12.2019
    Cirku Kombetar (3535) ANAKONDA SECURITY Tirane 316,021 2020-01-13 2020-01-15 15810120922019 Sherbime te sigurimit dhe ruajtjes 1012092 ,Cirku kombetar Tiranes,pagese sherbim roje fat nr 74617090 dt 07.12.2019 kontr nr 227 dt 11.06.2019
    Dogana Vlore (3737) ANAKONDA SECURITY Vlore 316,021 2019-12-30 2019-12-31 18010100872019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KONTRATE NR 4521 DT 31.10.19 UP NR 26 DT 24.07.19 DOGANA 1010087 FAT NR 330 DT 05.12.2019
    Qarku Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 60,000 2019-12-20 2019-12-23 48620110012019 Sherbime te sigurimit dhe ruajtjes 2011001 Qarku Gjirokaster roje fat nr 331 dt 06.12.2019 nr ser 74617088 up nr 4 dt 08.02.2019 kontr dt 12.02.2019
    ALUIZNI - Drejtoria Vlore (3737) ANAKONDA SECURITY Vlore 316,163 2019-12-10 2019-12-11 12210141182019 Sherbime te sigurimit dhe ruajtjes 1014118 ALUIZNI SHERBIM ROJE OBJEKTI NENTOR 2019, UP NR.300, DT.10.01.2019, KONTR.NR.2329, DT.05.03.2019, FAT.NR.317, DT.30.11.2019, SERIA 74617073
    ALUIZNI - Drejtoria Vlore (3737) ANAKONDA SECURITY Vlore 316,163 2019-12-10 2019-12-11 12310141182019 Sherbime te sigurimit dhe ruajtjes 1014118 ALUIZNI SHERBIM ROJE OBJEKTI DHJETOR 2019, UP NR.300, DT.10.01.2019, KONTR.NR.2329, DT.05.03.2019, FAT.NR.332, DT.06.12.2019, SERIA 74617089
    Dogana Vlore (3737) ANAKONDA SECURITY Vlore 316,030 2019-12-10 2019-12-11 17210100872019 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE UP NR 26 DT 24.07.19,KONTRATE NR 4521,SITUACION NENTOR,FAT NR 329 DT 05.12.19 DOGANA 1010087
    Qarku Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 60,000 2019-12-04 2019-12-05 47820110012019 Sherbime te sigurimit dhe ruajtjes 2011001 Qarku Gjirokaster roje nentor 2019 fat nr 312 dt 30.11.2019 nr ser 74617068 up nr 4 dt 08.02.2019 kontr dt 12.02.2019
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 15,802 2019-11-26 2019-12-02 41810900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim i tr ek, ub nr 443, dt 21.10.2019, vkpp 647, dt 08.10.2019
    Cirku Kombetar (3535) ANAKONDA SECURITY Tirane 316,021 2019-11-18 2019-11-20 14010120922019 Sherbime te sigurimit dhe ruajtjes 1012092 ,Cirku kombetar Tiranes,shpenzime sherbim roje fat nr 78610085 dt 07.11.2019 kontr nr 227 dt 11.06.2019
    Komisioni i Prokurimit Publik (3535) ANAKONDA SECURITY Tirane 16,250 2019-11-15 2019-11-18 39410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466, kthim i tr op.ek, urdh nr 425, dt 07.10.2019,vkpp 619, dt 23.09.2019