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
    Arkivi Shteteror i Sistemit Gjyqesor (3535) LEKSI SECURITY Tirane 2,892 2019-02-19 2019-02-20 2010141062019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014106 ASHSGJ 2019, shpenzime sherbim sistemim alarmi, UP nr 35/1 date 21.01.2019 kont nr 35/3 date 21.01.2019 fat nr 1041 date 01.02.2019 sr 74157058
    Nd-ja Punetore Nr.1 (3535) LEKSI SECURITY Tirane 904,356 2019-02-14 2019-02-15 2421011462019 Sherbime te sigurimit dhe ruajtjes 2101146, DPN 1 lik ft roje sig nr 973 dt 31.12.18 sr 71821840 kontr 1581/13 dt 3.7.18
    Nd-ja Punetore Nr.1 (3535) LEKSI SECURITY Tirane 876,989 2019-02-14 2019-02-15 2321011462019 Sherbime te sigurimit dhe ruajtjes 2101146, DPN 1 lik ft roje sig nr 944 dt 30.11.18 sr 71821811 kontr 1581/13 dt 3.7.18
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) LEKSI SECURITY Tirane 6,000 2019-02-14 2019-02-15 2210102812019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010281 Drejtoria e Pergjith.e Standardizimit-Sherbim ruajtje godine kont 88/1 dt 31.03.2018 fat 1025 dt 31.1.2019 s 71821892
    Sanatoriumi Tirane (3535) LEKSI SECURITY Tirane 2,286,646 2019-02-04 2019-02-05 2310130512019 Sherbime te sigurimit dhe ruajtjes 1013051-S.U.S.M."SH.Ndroqi" Tirane sherbim roje vazhdim kontr 292/10 dt 09.11.2018 fat 71821841 dt 31.12.2018
    Sanatoriumi Tirane (3535) LEKSI SECURITY Tirane 1,123,003 2019-02-04 2019-02-05 3510130512019 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 71821877 dt 31.01.2019
    Arkivi Shteteror i Sistemit Gjyqesor (3535) LEKSI SECURITY Tirane 8,000 2019-01-17 2019-01-18 410141062019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014106 ASHSGJ 2019, shpenzime sherbim sistemim alarmi, kont.vazhdim 259/3 dt 18.6.18, ft 1005 dt 1.1.19 seri 71821872 pv 3.1.19
    Nd-ja Punetore Nr.1 (3535) LEKSI SECURITY Tirane 876,989 2018-12-26 2019-01-07 27021011462018 Sherbime te sigurimit dhe ruajtjes 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik roje sig ft nr 966 dt 31.10.18, sr 68165473 kontr 1581/13 dt 3.7.18, u prok 26.4.18, fitues 1581/12 dt 19.6.18,