Treasury Transactions 2019-2024

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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
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARB - SECURITY SH.P.K All 10,318,070.00 326 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
    Shk Pr "Enver Qiraxhi" Pogradec (1519) ARB - SECURITY SH.P.K Pogradec 10,000 2022-02-15 2022-02-16 1610102582022 Sherbime te sigurimit dhe ruajtjes 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik sigurim dhe ruajtje baza bujqesore Janar 2022,Kontrate nr.141 dt.06.01.2022,Fature nr.3980/2022 dt.08.02.2022,CMD dt.01.02.2022
    Agjensia Telegrafike Shqiptare (3535) ARB - SECURITY SH.P.K Tirane 9,900 2022-02-08 2022-02-09 1110310012022 Sherbime te sigurimit dhe ruajtjes 1031001-Agjencia Telegrafike Shqiptare, Sigurim sistem alarmi, fat dt 29.12.2021 nr 3438/2021 muaji Dhjetor, urdher titullari per lik. 27.01.2022
    Shk Pr "Enver Qiraxhi" Pogradec (1519) ARB - SECURITY SH.P.K Pogradec 10,000 2021-12-31 2022-01-13 15110102582021 Sherbime te sigurimit dhe ruajtjes 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik sherbim sigurimi dhe ruajtje Dhjetor 2021,Kontrate nr.926 dt.01.01.2021,fature nr.3436/2021 +CMD dt.29.12.2021
    Shk Pr "Enver Qiraxhi" Pogradec (1519) ARB - SECURITY SH.P.K Pogradec 10,000 2021-12-31 2022-01-13 15210102582021 Sherbime te sigurimit dhe ruajtjes 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik sherbim sigurimi dhe ruajtje Dhjetor 2021,Kontrate nr.19 dt.11.01.2021,fature nr.3437/2021 +CMD dt.29.12.2021
    Dega e Thesarit Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 10,909 2021-12-29 2021-12-30 10010100292021 Sherbime te sigurimit dhe ruajtjes 1010029 Dega e Thesarit Pogradec,lik sherbim sinjal alarmi Dhjetor 2021,kontrate nr.98/1 dt.03.02.2021,Fature nr.3434/2021+AKMD dt.29.12.2021
    Zyra Arsimore Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 13,067 2021-12-29 2021-12-30 36210111172021 Sherbime te sigurimit dhe ruajtjes 1011117 Zyra Arsimore Pogradec,lik sherbim sigurimi dhe ruajtje fizike objekti Dhjetor 2021,Kontrate nr.1 dt.01.04.2021,PVMD nr.12+fature nr.3435/2021 dt.29.12.2021
    Drejtoria Rajonale AKU Korce (1515) ARB - SECURITY SH.P.K Korçe 10,800 2021-12-28 2021-12-29 11810051252021 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIM RUAJTJE OBJEKTI,SISTEM ALARMI DHE KAMERA,U.PROKURIMI NR.08 DT 30.07.2021,P.VERBAL FONDI LIMIT DT.27.07.2021,FAT NR.3406/2021 DT 28.12.2021,KONTRATE DT.01.08.2021,UB 42700
    Zyra Arsimore Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 13,067 2021-12-20 2021-12-21 34410111172021 Sherbime te sigurimit dhe ruajtjes 1011117 Zyra Arsimore Pogradec,lik sherbim sigurimi dhe ruajtje fizike objekti nentor 2021,Kontrate nr.1 dt.01.04.2021,PVMD nr.10 dt.30.11.2021,fature nr.2844/2021 dt.13.12.2021
    Dega e Thesarit Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 10,909 2021-12-15 2021-12-16 9310100292021 Sherbime te sigurimit dhe ruajtjes 1010029 Dega e Thesarit Pogradec,lik sherbim sinjal alarmi Nentor 2021,kontrate nr.98/1 dt.03.02.2021,AKMD dt.01.12.2021,Fature nr.2845/2021 dt.13.12.2021
    Agjensia Telegrafike Shqiptare (3535) ARB - SECURITY SH.P.K Tirane 9,900 2021-12-14 2021-12-16 32010310012021 Sherbime te sigurimit dhe ruajtjes 1031001-Agjensia Telegrafike Shqiptare-602-Sigurim sistem alarmi, fat dt 13.12.2021 nr 2848/2021 muaji Nentor, urdher titullari per lik. 13.12.2021 nr prot. 709
    Shk Pr "Enver Qiraxhi" Pogradec (1519) ARB - SECURITY SH.P.K Pogradec 10,000 2021-12-14 2021-12-15 13910102582021 Sherbime te sigurimit dhe ruajtjes 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik sherbim sigurimi dhe ruajtje Nentor 2021,Kontrate nr.19 dt.11.01.2021,fature nr.2847/2021 dt.13.12.2021,CMD dt.01.12.2021
    Drejtoria Rajonale AKU Korce (1515) ARB - SECURITY SH.P.K Korçe 10,800 2021-12-14 2021-12-15 11110051252021 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIM RUAJTJE OBJEKTI,SISTEM ALARMI DHE KAMERA,U.PROKURIMI NR.08 DT 30.07.2021,P.VERBAL FONDI LIMIT DT.27.07.2021,FAT NR.2850/2021 DT 13.12.2021,KONTRATE DT.01.08.2021,UB 42389
    Shk Pr "Enver Qiraxhi" Pogradec (1519) ARB - SECURITY SH.P.K Pogradec 10,000 2021-12-14 2021-12-15 13810102582021 Sherbime te sigurimit dhe ruajtjes 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik sherbim sigurimi dhe ruajtje Nentor 2021,Kontrate nr.926 dt.01.01.2021,fature nr.2846/2021 dt.13.12.2021,CMD dt.01.12.2021
    Drejtoria e shendetit publik Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 120,000 2021-12-10 2021-12-13 15010130412021 Sherbime te sigurimit dhe ruajtjes 1013041 Nj.V.K.SH Pogradec,lik sherbim me sinjal alarmi ,Kontrate nr.79/4 dt.01.03.2021,Fature nr.2352/2021+AKMD dt.23.11.2021
    Zyra Arsimore Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 13,067 2021-11-18 2021-11-19 30310111172021 Sherbime te sigurimit dhe ruajtjes 1011117 Zyra Arsimore Pogradec,lik sherbim sigurimi dhe ruajtje objekti Tetor 2021,Kontrate nr.1 dt.01.04.2021,PVMD nr.9 dt.31.10.2021,Fature nr.2330/2021 dt.06.11.2021
    Dega e Thesarit Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 10,909 2021-11-17 2021-11-18 8410100292021 Sherbime te sigurimit dhe ruajtjes 1010029 Dega e Thesarit Pogradec,lik sherbim sinjal alarmi tetor 2021,kontrate nr.98/1 dt.03.02.2021,AKMD dt.29.10.2021,Fature nr.2331/2021 dt.06.11.2021
    Agjensia Telegrafike Shqiptare (3535) ARB - SECURITY SH.P.K Tirane 9,900 2021-11-15 2021-11-16 29510310012021 Sherbime te sigurimit dhe ruajtjes 1031001-Agjensia Telegrafike Shqiptare-602-Sigurim sistem alarmi, fat dt 06.11.2021 nr2334/2021 muaji tetor, urdher titullari per lik. 08.11.2021 nr prot.643
    Drejtoria Rajonale AKU Korce (1515) ARB - SECURITY SH.P.K Korçe 10,800 2021-11-10 2021-11-11 9910051252021 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIM RUAJTJE OBJEKTI,SISTEM ALARMI DHE KAMERA,U.PROKURIMI NR.08 DT 30.07.2021,P.VERBAL FONDI LIMIT DT.27.07.2021,FAT NR.2336/2021 DT 06.11.2021,KONTRATE DT.01.08.2021,UB 41989
    Shk Pr "Enver Qiraxhi" Pogradec (1519) ARB - SECURITY SH.P.K Pogradec 10,000 2021-11-09 2021-11-10 12210102582021 Sherbime te sigurimit dhe ruajtjes 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik sherbim sigurim dhe ruajtje Tetor 2021,Kontrate nr.926 dt.1.01.2021,Fature nr.2332/2021 dt.06.11.2021,CMD dt.01.11.2021
    Shk Pr "Enver Qiraxhi" Pogradec (1519) ARB - SECURITY SH.P.K Pogradec 10,000 2021-11-09 2021-11-10 12310102582021 Sherbime te sigurimit dhe ruajtjes 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik sherbim sigurim dhe ruajtje Tetor 2021,Kontrate nr.19 dt.11.01.2021,Fature nr.2333/2021 dt.06.11.2021,CMD dt.01.11.2021