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 LEKSI SECURITY All 37,469,958.00 128 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
    Nd-ja Punetore Nr.1 (3535) LEKSI SECURITY Tirane 726,552 2019-06-17 2019-06-18 11721011462019 Sherbime te sigurimit dhe ruajtjes 2101146, DPN 1 lik ft roje sig nr 1129 dt 30.04.19 sr 74157146 kontr 759/9 dt 26.2.19 u prok 759/2 dt 21.2.19, fit 25.2.19
    Arkivi Shteteror i Sistemit Gjyqesor (3535) LEKSI SECURITY Tirane 8,000 2019-06-13 2019-06-14 5710141062019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014106 ASHSGJ 2019, shpenz sitetmi i alarmit kont vazhdim nr 35/3 date 21.01.2019 fat nr 1211 date 01.06.2019 sr 77296378
    Gjykata e rrethit Kavaje (3513) LEKSI SECURITY Kavaje 235,061 2019-06-12 2019-06-13 11610290212019 Sherbime te sigurimit dhe ruajtjes GJYKATA SA LIKUIDOJME SHERBIM RUAJTJE KONTRATE 668 DT 16.04.2019 FAT 1171 DT 31.05.2019 SERI 77296338
    Sanatoriumi Tirane (3535) LEKSI SECURITY Tirane 1,626,214 2019-06-07 2019-06-11 60410130512019 Sherbime te sigurimit dhe ruajtjes 1013051-S.U.S.M."SH.Ndroqi" Tirane sherbim roje vazhdim kontr. kontr 257/70 dt 27.03.2019 fat 77296337 DT 31.05.2019
    Arkivi Shteteror i Sistemit Gjyqesor (3535) LEKSI SECURITY Tirane 8,000 2019-05-14 2019-05-16 4410141062019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014106 ASHSGJ 2019, shpenz sherbimi per sistemin e alarmit kont vazhdim nr 35/3 date 21.01.2019 fat nr 1168 date 01.05.2019 sr 77296335
    Gjykata e rrethit Kavaje (3513) LEKSI SECURITY Kavaje 117,530 2019-05-07 2019-05-08 7810290212019 Sherbime te sigurimit dhe ruajtjes GJYKATA SA LIK FAT NR 1128 SERI 74157145 DT 30.04.2019 KONTRAT NR 668 DT 16.04.2019 SHERBIM RIGURIM E RUAJTJE
    Sanatoriumi Tirane (3535) LEKSI SECURITY Tirane 1,626,214 2019-05-03 2019-05-07 45610130512019 Sherbime te sigurimit dhe ruajtjes 1013051-S.U.S.M."SH.Ndroqi" Tirane sherbim roje vazhdim kontr. kontr 257/70 dt 27.03.2019 fat 74157144 dt 30.04.2019
    Drejtoria Rajonale AKU Tirane (3535) LEKSI SECURITY Tirane 54,615 2019-05-06 2019-05-07 7010051292019 Sherbime te sigurimit dhe ruajtjes 1005129-Dega Rajonale AKU,602- sherbim roje private m prill 2019,kontrt vazhdim nr 657 dt 22.02.2019,fat nr 1149 seri 77296316 dt 30.4.2019
    Nd-ja Punetore Nr.1 (3535) LEKSI SECURITY Tirane 1,168,799 2019-04-16 2019-04-18 7721011462019 Sherbime te sigurimit dhe ruajtjes 2101146, DPN 1 lik ft roje sig nr 1104 dt 31.3.19 sr 74157121 kontr 759/9 dt 26.2.19 u prok 759/2 dt 21.2.19, fit 25.2.19 pv 31.3.19
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) LEKSI SECURITY Tirane 6,000 2019-04-16 2019-04-18 5610102812019 Sherbime te sigurimit dhe ruajtjes 1010281 Drejtoria e Pergjith.e Standardizimit-Sherbim ruajtje godine kont 88/1 dt 31.03.2018 fat 1105 dt 31.03.2019 s 74157122
    Arkivi Shteteror i Sistemit Gjyqesor (3535) LEKSI SECURITY Tirane 8,000 2019-04-16 2019-04-17 3710141062019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014106 ASHSGJ 2019, shpenz sherbimi per sistemin e alarmit kont vazhdim nr 35/3 date 21.01.2019 fat nr 1126 date 01.04.2019 sr 74157143
    Sanatoriumi Tirane (3535) LEKSI SECURITY Tirane 267,381 2019-04-08 2019-04-09 32010130512019 Sherbime te sigurimit dhe ruajtjes 1013051-S.U.S.M."SH.Ndroqi" Tirane sherbim roje up 257/5 dt 22.10.2018 kontr 257/70 dt 27.03.2019 fat 74157127 dt 31.3.2019
    Sanatoriumi Tirane (3535) LEKSI SECURITY Tirane 503,212 2019-04-08 2019-04-09 31910130512019 Sherbime te sigurimit dhe ruajtjes 1013051-S.U.S.M."SH.Ndroqi" Tirane sherbim roje up 306/6 dt 03.01.2019 kontr 306/22 dt 11.01.2019 fat 74157126 dt 31.03.2019
    Drejtoria Rajonale AKU Tirane (3535) LEKSI SECURITY Tirane 54,615 2019-04-08 2019-04-09 5010051292019 Sherbime te sigurimit dhe ruajtjes 1005129-Dega Rajonale AKU,602- sherbim roje private m mars 2019,kontrt vazhdim nr 657 dt 22.02.2019,fat nr 1106 seri 741571230 dt 31.03.2019
    Drejtoria Rajonale AKU Tirane (3535) LEKSI SECURITY Tirane 14,564 2019-03-25 2019-03-26 4110051292019 Sherbime te sigurimit dhe ruajtjes 1005129-Dega Rajonale AKU,602- sherbim roje private m shkurt 2019,kontrt vazhdim nr 657 dt 22.02.2019,fat nr 1083 seri 74157100 dt 1.03.2019
    Arkivi Shteteror i Sistemit Gjyqesor (3535) LEKSI SECURITY Tirane 7,947 2019-03-15 2019-03-18 2810141062019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014106 ASHSGJ 2019, shpenzime sherbim sistemim alarmi, vazhdim kont nr 35/3 date 21.01.2019 fat nr 74157099 date 01.03.2019
    Nd-ja Punetore Nr.1 (3535) LEKSI SECURITY Tirane 549,734 2019-03-13 2019-03-15 5221011462019 Sherbime te sigurimit dhe ruajtjes 2101146, DPN 1 lik ft roje sig nr 1044 dt 27.2.19 sr 74157061, kontr 3480/8 dt 11.1.19, u prok 11.1.19, pv 27.2.19
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) LEKSI SECURITY Tirane 6,000 2019-03-12 2019-03-13 3510102812019 Sherbime te sigurimit dhe ruajtjes 1010281 Drejtoria e Pergjith.e Standardizimit-Sherbim ruajtje godine kont 88/1 dt 31.03.2018 fat 1064 dt 28.02.2019 s 74157081
    Sanatoriumi Tirane (3535) LEKSI SECURITY Tirane 1,626,214 2019-03-06 2019-03-07 21410130512019 Sherbime te sigurimit dhe ruajtjes 1013051-S.U.S.M."SH.Ndroqi" Tirane sherbim roje vazhdim kontr.306/22 dt 11.01.2019 fat 74157066 dt 28.2.2019
    Nd-ja Punetore Nr.1 (3535) LEKSI SECURITY Tirane 500,000 2019-03-04 2019-03-05 3921011462019 Sherbime te sigurimit dhe ruajtjes 2101146, DPN 1 lik ft roje sig nr 1044 dt 27.2.19 sr 74157061, pjes kontr 3480/8 dt 11.1.19, u prok 11.1.19, pv 27.2.19