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
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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 SEMANI SECURITY All 26,175,475.00 225 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
    Q.Form. Profes.Vlore (3737) SEMANI SECURITY Vlore 17,137 2020-07-01 2020-07-02 6510102222020 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI QERSHOR 2020, KONTR.NR.47/5, DT.24.01.2020, FAT.NR.7521, DT.30.06.2020, SERIA 88687521
    Zyra Punesimit Vlore (3737) SEMANI SECURITY Vlore 18,218 2020-06-15 2020-06-16 20210102112020 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI, KONTR.NR.45, DT.28.01.2020, SARANDA, FAT.NR.1516, DT.31.05.2020, SERIA 88687516, ZYRA E PUNES 1010211
    Zyra Punesimit Vlore (3737) SEMANI SECURITY Vlore 18,218 2020-06-15 2020-06-16 20110102112020 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI DHE GJELBERIMI VLORA KONT NR 44 DT 28.01.2020 FAT NR 7515, DT.31.05.2020, SERIA 88687515, ZYRA E PUNES 1010211
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 621,682 2020-06-10 2020-06-11 17121460172020 Sherbime te sigurimit dhe ruajtjes rojet komunalja 2146017 kont 171/1 dt 22.05.2019 u.prok 23/7 dt 02.04.2019 fat 7509 dt 30.04.2020
    Q.Form. Profes.Vlore (3737) SEMANI SECURITY Vlore 17,131 2020-06-01 2020-06-02 5210102222020 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI MAJ 2020, KONTR.NR.47/5, DT.24.01.2020, FAT.NR.7514, DT.31.05.2020, SERIA 88687514
    Q.Form. Profes.Vlore (3737) SEMANI SECURITY Vlore 92,107 2020-06-01 2020-06-02 5310102222020 Sherbime te sigurimit dhe ruajtjes 1010222 Q.F.P SHERBIM ROJE OBJEKTI MAJ 2020, KONTR.NR.127/9, DT.06.03.2020, FAT.NR.7513, DT.31.05.2020, SERIA 88687513
    Zyra Punesimit Vlore (3737) SEMANI SECURITY Vlore 18,218 2020-05-20 2020-05-21 18810102112020 Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIME PASTRIMI DHE GJELBERIMI VLORA KONT NR 44 DT 28.01.2020 FAT NR 7508 DT 30.04.2020
    Zyra Punesimit Vlore (3737) SEMANI SECURITY Vlore 18,218 2020-05-20 2020-05-21 18710102112020 Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIME PASTRIMI DHE GJELBERIMI SARANDA KONT NR 48 DT 28.01.2020 FAT NR 7507 DT 30.04.2020
    Q.Form. Profes.Vlore (3737) SEMANI SECURITY Vlore 89,136 2020-05-04 2020-05-05 4410102222020 Sherbime te sigurimit dhe ruajtjes 1010222 Q.F.P SHERBIM ROJE OBJEKTI PRILL 2020, KONTR.NR.127/9, DT.06.03.2020, FAT.NR.7505, DT.30.04.2020, SERIA 88687505
    Q.Form. Profes.Vlore (3737) SEMANI SECURITY Vlore 17,137 2020-05-04 2020-05-05 4310102222020 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI PRILL 2020, KONTR.NR.47/5, DT.24.01.2020, FAT.NR.7506, DT.30.04.2020, SERIA 88687506
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 642,405 2020-04-27 2020-04-28 12721460172020 Sherbime te sigurimit dhe ruajtjes pagat rojet komunalja 2146017 kont 171/1 dt 22.05.2019 u.prok 23/7 dt 02.04.2019 fat 7501 dt 31.03.2020
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 642,405 2020-04-27 2020-04-28 12521460172020 Sherbime te sigurimit dhe ruajtjes pagat rojet komunalja 2146017 kont 171/1 dt 22.05.2019 u.prok 23/7 dt 02.04.2019 fat 9316 dt 31.01.2020
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 600,959 2020-04-27 2020-04-28 12621460172020 Sherbime te sigurimit dhe ruajtjes pagat rojet komunalja 2146017 kont 171/1 dt 22.05.2019 u.prok 23/7 dt 02.04.2019 fat 9140 dt 29.02.2020
    Q.Form. Profes.Vlore (3737) SEMANI SECURITY Vlore 77,257 2020-04-21 2020-04-22 3610102222020 Sherbime te sigurimit dhe ruajtjes 1010222 Q.F.P SHERBIM ROJE OBJEKTI MARS 2020, KONTR.NR.127/9, DT.06.03.2020, SERIA 80889148
    Q.Form. Profes.Vlore (3737) SEMANI SECURITY Vlore 17,137 2020-04-21 2020-04-22 3510102222020 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI MARS 2020, KONTR.NR.47/5, DT.24.01.2020, FAT.NR.9147, DT.31.03.2020, SERIA 80889147
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 419,427 2020-04-16 2020-04-17 10021460172020 Sherbime te sigurimit dhe ruajtjes pagat rojet e eskavatoreve komunalja 2146017 kont 227/1 dt 11.07.2019 u.prok 58 dt 28.06.2019 fat 9134 dt 31.12.2019
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 621,682 2020-04-16 2020-04-17 9821460172020 Sherbime te sigurimit dhe ruajtjes paga rojet komunalja 2146017 kont 171/1 dt 22.05.2019 u.prok 23/7 dt 02.04.2019 fat 9124 dt 30.11.2019
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 642,405 2020-04-16 2020-04-17 9721460172020 Sherbime te sigurimit dhe ruajtjes paga rojet komunalja 2146017 kont 171/1 dt 22.05.2019 u.prok 23/7 dt 02.04.2019 fat 9118 dt 31.10.2019
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 642,405 2020-04-16 2020-04-17 9921460172020 Sherbime te sigurimit dhe ruajtjes paga rojet komunalja 2146017 kont 171/1 dt 22.05.2019 u.prok 23/7 dt 02.04.2019 fat 9130 dt 31.012.2019
    Zyra Punesimit Vlore (3737) SEMANI SECURITY Vlore 18,218 2020-04-14 2020-04-15 13210102112020 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI, KONTR.NR.44, DT.28.01.2020, VLORA, FAT.NR.9149, DT.31.03.2020, SERIA 80889149, ZYRA E PUNES 1010211