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

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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 ANAKONDA SECURITY All 30,154,283.00 183 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. Nr.4 Tirane (3535) ANAKONDA SECURITY Tirane 83,184 2023-04-13 2023-04-19 2610102172023 Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP nr 4 sherbim roje, Kontrate ne vazhdim nr 90/110 dt 14.02.2022, ft 362/2022 dt 16.03.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) ANAKONDA SECURITY Vlore 91,000 2023-01-24 2023-01-25 1610120702023 Sherbime te sigurimit dhe ruajtjes 3737 1012070 DRTK VLORE SIGURIM OBJKETI DHJETOR 2022,KONTR NR 14, DT. 14.01.2022, UP NR 1, DT. 06.01.2022, FAT NR. 384/2022, DT. 31.12.2022 SITUACION DT. 01.01.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) ANAKONDA SECURITY Vlore 32,290 2023-01-24 2023-01-25 1710120702023 Sherbime te sigurimit dhe ruajtjes 3737 1012070 DRTK VLORE SIGURIM OBJKETI DHJETOR 2022,KONTR NR 14, DT. 14.01.2022, UP NR 1, DT. 06.01.2022, FAT NR. 10/2023, DT. 16.01.2023, SITUACION DT. 01.01.2023
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 67,219 2022-12-28 2022-12-29 17010051242022 Sherbime te sigurimit dhe ruajtjes 1005124 AKU GJ .Sherbim i ruajtjes dhe sigurise, fatura nr. 371/2022, dt. 27.12.2022.
    Qendra Ekonomike Kultures (3731) ANAKONDA SECURITY Sarande 50,000 2022-12-29 2022-12-29 14321380022022 Sherbime te tjera Lik fat nr 369 dat 25.12.2022,urprokur nr 7 dat 18.11.2022,per QK Sr 2022
    Q.Form. Profes. Nr.4 Tirane (3535) ANAKONDA SECURITY Tirane 83,184 2022-12-27 2022-12-29 12110102172022 Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP nr 4, lik sherbim roje, kontrate ne vazhdim 90/110 dt 14.02.2022, ft 362/2022 dt 16.12.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 67,219 2022-12-21 2022-12-22 16110051242022 Sherbime te sigurimit dhe ruajtjes 1005124 AKU GJ . Sherbim i ruajtjes dhe sigurise , fatura nr. 334/2022, dt.30.11.2022.
    Q.Form. Profes. Nr.4 Tirane (3535) ANAKONDA SECURITY Tirane 83,184 2022-12-15 2022-12-20 11810102172022 Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP nr 4, lik sherbim roje, kontrate ne vazhdim 90/110 dt 14.02.2022, ft 388/2022 dt 30.11.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) ANAKONDA SECURITY Vlore 91,000 2022-12-19 2022-12-20 21410120702022 Sherbime te sigurimit dhe ruajtjes 3737 1012070 DRTK VLORESIGURIM OBJEKTI NENTOR 2022, UP NR. 1, DT. 06.01.2022, KONTRNR. 14, DT. 14.01.2022, FAT NR 342/2022, DT. 30.11.2022, SITUACION DT. 01.12.2022
    Q.Form. Profes. Nr.4 Tirane (3535) ANAKONDA SECURITY Tirane 83,184 2022-12-05 2022-12-09 10910102172022 Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP nr 4, lik sherbim roje, kontrate ne vazhdim 90/110 dt 14.02.2022, ft 309/2022 dt 31.10.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) ANAKONDA SECURITY Vlore 91,000 2022-11-22 2022-11-23 19010120702022 Sherbime te sigurimit dhe ruajtjes 3737 1012070 DRTK VLORE SIGURIM OBJEKTI KONTR NR. 14, DT. 14.01.2022, UP NR. 1, DT. 06.01.2022, FAT NR 310/2022, DT. 30.09.2022, SITUACION DT. 15.11.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 67,219 2022-11-10 2022-11-11 13810051242022 Sherbime te sigurimit dhe ruajtjes 1005124 AKU GJ .Sherbimi ruajtjes dhe sigurise ,fatura nr.301/2022,dt.31.10.2022.
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 67,219 2022-10-21 2022-10-25 12810051242022 Sherbime te sigurimit dhe ruajtjes 1005124 AKU GJ .Sherbim i ruajtjes dhe sigurise,fatura nr. 271/2022, dt. 30.09.2022.
    Drejtoria Rajonale e Monumenteve Vlore (3737) ANAKONDA SECURITY Vlore 91,000 2022-10-17 2022-10-18 16810120702022 Sherbime te sigurimit dhe ruajtjes 3737 1012070 DRTK VLORE SIGURIM OBJEKTI ME ROJE SHTATOR 2022, UP NR. 1, DT. 06.01.2022, FAT NR 280/2022, DT. 30.09.2022, KONTR NR 14, DT. 14.01.2022, SITUACION DT. 30.09.2022
    Q.Form. Profes. Nr.4 Tirane (3535) ANAKONDA SECURITY Tirane 83,184 2022-10-06 2022-10-10 9210102172022 Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP nr 4, lik sherbim roje, kontrate ne vazhdim 90/110 dt 14.02.2022, ft 279/2022 dt 30.09.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 67,219 2022-09-28 2022-09-29 10810051242022 Sherbime te sigurimit dhe ruajtjes 1005124 AKU GJ .Sherbim i ruajtjes dhe sigurise, fatura nr. 239/2022,dt. 31.08.2022..
    Q.Form. Profes. Nr.4 Tirane (3535) ANAKONDA SECURITY Tirane 83,184 2022-09-22 2022-09-26 7910102172022 Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP nr 4, lik sherbim roje, kontrate ne vazhdim 90/110 dt 14.02.2022, ft 246/2022 dt 31.08.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) ANAKONDA SECURITY Vlore 91,000 2022-09-19 2022-09-20 14810120702022 Sherbime te sigurimit dhe ruajtjes 3737 1012070 DRTK VLORE SIGURIM OBJEKTI ME ROJE, UP NR 1, DT. 06.01.2022, FAT NR. 247/2022, DT 31.08.2022, KONTR NR 14, DT. 14.01.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) ANAKONDA SECURITY Gjirokaster 67,219 2022-08-30 2022-08-31 9410051242022 Sherbime te sigurimit dhe ruajtjes 1005124 AKU GJ roje korrik 2022 fature nr 224/2022 dt 08.08.2022 up nr 40 dt 11.04.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) ANAKONDA SECURITY Vlore 91,000 2022-08-24 2022-08-25 13110120702022 Sherbime te sigurimit dhe ruajtjes 3737 1012070 DRTK VLORE SIGURIM OBJKETI ME ROJE KORRIK 2022, KONR NR 14, DT. 14.01.2022, UP NR. 1, DT. 06.01.2022, FAT NR 212/2022, DT. 29.07.2022