Treasury Transactions 2019-2024

Treasury Branch:

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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

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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)
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY All 666,904.00 12 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
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 58,073 2019-12-24 2019-12-27 20710130032019 Sherbime te sigurimit dhe ruajtjes Shendeti Publik 1013003, pagese fature rojeve te sigurimit kontrata nr 15 dt 10.01.2019, fat nr 158 date 10.12.2019
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 56,200 2019-12-20 2019-12-23 20110130032019 Sherbime te sigurimit dhe ruajtjes Shendeti Publik 1013003,kontrate nr15 dt 10.01.2019,ruajtja e sigurimi fizik me roje private fat nr 30.11.2019
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 58,073 2019-11-07 2019-11-08 17910130032019 Sherbime te sigurimit dhe ruajtjes Shendeti Publik 1013003,kontrate 437/1 dt 30.04.2019 sherbimi fat nr 126 dt 31.10.2019
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 56,200 2019-10-04 2019-10-07 15110130032019 Sherbime te sigurimit dhe ruajtjes Shendeti Publik 1013003, pagese urdher prokurimi 1 dt 04.01.2019 ftesa per oferte , proces verbali shpallje fituesi 09.01.2019 kontrata 10.01.2019 fatura 110 dt 30.09.2019 seria 59079513 roje private
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 58,073 2019-09-09 2019-09-10 13210130032019 Sherbime te sigurimit dhe ruajtjes 1013003 Njesia Vendore e Kujdesit Shendetesor Berat, kontrate nr15 dt 10.01.2019,ruajtja e sigurimi fizik me roje private fat nr 93 dt 31.08.2019
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 58,073 2019-08-08 2019-08-09 11710130032019 Sherbime te sigurimit dhe ruajtjes 1013003 Njesia Vendore e Kujdesit Shendetesor Berat, kontrate nr15 dt 10.01.2019,ruajtja e sigurimi fizik me roje private fat nr 75 dt 31.07.2019
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 56,200 2019-07-05 2019-07-08 10410130032019 Sherbime te sigurimit dhe ruajtjes Shendeti Publik 1013003, kontrate nr15 dt 10.01.2019,ruajtja e sigurimi fizik me roje private fat nr 61 dt 30.06.2019
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 58,073 2019-06-10 2019-06-11 8210130032019 Sherbime te sigurimit dhe ruajtjes Shendeti Publik 1013003, kontrate nr15 dt 10.01.2019,ruajtja e sigurimi fizik me roje private fat nr 50 dt 31.05.2019
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 56,200 2019-05-06 2019-05-07 6110130032019 Sherbime te sigurimit dhe ruajtjes Shendeti Publik 1013003, kontrate nr15 dt 10.01.2019,ruajtja e sigurimi fizik me roje private fat nr 39 dt 30.04.2019
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 58,073 2019-04-04 2019-04-05 4410130032019 Sherbime te sigurimit dhe ruajtjes Shendeti Publik 1013003,kontrate nr15 dt 10.01.2019,ruajtja e sigurimi fizik me roje private fat nr 27 dt 31.03.2019
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 52,453 2019-03-06 2019-03-07 3010130032019 Sherbime te sigurimit dhe ruajtjes Shendeti Publik 1013003, pagese fature rojeve te sigurimit kontrata nr 15 dt 10.01.2019, fat nr 14 date 28.02.2019 seri 67336564 up nr 01 date 04.01.2019
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 41,213 2019-02-08 2019-02-11 1910130032019 Sherbime te sigurimit dhe ruajtjes Shendeti Publik 1013003, pagese fature rojeve te sigurimit kontrata nr 15 dt 10.01.2019, fat nr 2 date 31.01.2019 seri 59079513 up nr 01 date 04.01.2019
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