Treasury Transactions 2015-2018

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A.E.K.SECURITY All 49,968,867.00 180 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) A.E.K.SECURITY Tirane 18,809 2018-12-21 2018-12-24 46810900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 506 DT 7.12.2018 , V KPP NR 798 DT 26.11.2018
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 51,374 2018-12-20 2018-12-21 22110130032018 Sherbime te sigurimit dhe ruajtjes 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 2 dt 08.02.2018 ftesa per oferte proces verbali dt 21.02.2018 kontrata 170 prot dt 01.03.2018 fatura 129 dt 19.12.2018 seria 67336538 sherbimi i rojeve private
    Sp. Berati (0202) A.E.K.SECURITY Berat 594,489 2018-12-18 2018-12-19 81010130642018 Sherbime te sigurimit dhe ruajtjes Spitali 1013064,kontrate nr 892 dt 21.05.2018, sherbimi rojeve fat nr 128 dt 14.12.2018
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 51,374 2018-12-07 2018-12-11 20410130032018 Sherbime te sigurimit dhe ruajtjes 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 02 dt 08.02.2018 ftesa per oferte kontrata 170 dt 23.02.2018 fatura 117 dt 30.11.2018 seria 46455028 roje private
    Sp. Berati (0202) A.E.K.SECURITY Berat 575,312 2018-12-06 2018-12-07 77010130642018 Sherbime te sigurimit dhe ruajtjes Spitali 1013064,kontrate nr 892 dt 21.05.2018 fat nr 116 dt 30.11.2018 rojet private
    Sp. Berati (0202) A.E.K.SECURITY Berat 594,490 2018-11-07 2018-11-08 69410130642018 Sherbime te sigurimit dhe ruajtjes Spitali 1013064,kontrata nr 892 dt 21.05.2018 fat nr 104 dt 31.10.2018 shpenzime per roje
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 51,374 2018-11-06 2018-11-07 18410130032018 Sherbime te sigurimit dhe ruajtjes 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 02 dt 08.02.2018,ftesa per oferte , proces verbali 21.02.2018, kontrata 01.03.2018 fatura 105 dt 31.10.2018 seria 67336514 sherbimi i rojeve private
    Sp. Berati (0202) A.E.K.SECURITY Berat 575,312 2018-10-15 2018-10-17 60410130642018 Sherbime te sigurimit dhe ruajtjes Spitali 1013064,kontrate nr 892 dt 21.05.2018, sherbimi rojeve fat nr 92 dt 30.09.2018
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 51,374 2018-10-04 2018-10-05 16210130032018 Sherbime te sigurimit dhe ruajtjes 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 2 dt 08.02.2018,ftesa per oferte , kontrata 23.03.2018, fatura 93 dt 30.09.2018 sherbimi rojeve private
    Sp. Berati (0202) A.E.K.SECURITY Berat 594,490 2018-09-10 2018-09-12 55510130642018 Sherbime te sigurimit dhe ruajtjes Spitali 1013064,kontrate nr 892 dt 21.05.2018, sherbimi rojeve fat nr 80 dt 31.08.2018
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 51,374 2018-09-06 2018-09-10 14110130032018 Sherbime te sigurimit dhe ruajtjes 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 2 dt 08.02.2018,ftesa per oferte, proces verbali 21.02.2018, kontrata 170 prot dt 23.02.2018 fatura 81 dt 31.08.2018 roje private
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 51,374 2018-08-06 2018-08-07 12710130032018 Sherbime te sigurimit dhe ruajtjes 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 2 dt 02.02.2018,ftesa per oferte, kontrata 170 prot dt 23.02.2018, fatura 69 dt 31.07.2018 sher bi i rojes
    Sp. Berati (0202) A.E.K.SECURITY Berat 594,490 2018-08-03 2018-08-06 50010130642018 Sherbime te sigurimit dhe ruajtjes Spitali 1013064,kontrate nr 892 dt 21.05.2018, sherbimi rojeve fat nr 68 dt 31.07.2018
    Komisioni i Prokurimit Publik (3535) A.E.K.SECURITY Tirane 27,125 2018-07-24 2018-07-25 23010900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr operative, urdher nr 215 DT 25.05.2018 VKPP NR 315 DT 14.05.2018
    Sp. Berati (0202) A.E.K.SECURITY Berat 575,312 2018-07-10 2018-07-11 43310130642018 Sherbime te sigurimit dhe ruajtjes Spitali 1013064kontrate nr 892 dt 21.05.2018, sherbimi rojeve FAT NR 53 DT 30.06.2018
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 51,374 2018-07-05 2018-07-06 11210130032018 Sherbime te sigurimit dhe ruajtjes 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 2 dt 08.02.02.2018, proces verbali dt 21.02.2018, kontrata 170 dt 23.02.2018 fatura 54 dt 30.06.2018 sherbimi i rojes private
    Komisioni i Prokurimit Publik (3535) A.E.K.SECURITY Tirane 25,475 2018-06-28 2018-06-29 19410900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 184 dt 8.05.2018 , v kpp nr 251 dt 26.04.2018
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 51,374 2018-06-06 2018-06-07 9510130032018 Sherbime te sigurimit dhe ruajtjes 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 2 dt 08.02.2018,proces verbali 21.02..2018 kontrata 23.02.2018 fatura 45 dt 31.05.2018 rojet private
    Sp. Berati (0202) A.E.K.SECURITY Berat 210,948 2018-06-05 2018-06-06 34110130642018 Sherbime te sigurimit dhe ruajtjes Spitali 1013064,kontrate 892 dt 21.05.2018 sherbimi rojeve fat nr 44 dt 31.05.2018
    Gjykata e rrethit Berat (0202) A.E.K.SECURITY Berat 145,911 2018-05-30 2018-06-01 101 10290122018 Sherbime te sigurimit dhe ruajtjes Gjykata 1029012,shpenzime per roje fat nr 35 dt 30.04.2018