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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I.S.S (INTEGRATED SECURITY SOLUTIONS) All 17,848,824.00 44 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
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 331,000 2022-12-14 2022-12-20 60521018152022 Shpenzime per mirembajtjen e objekteve specifike 2101815, APR shp per mirembajtjen e objekteve specifike, sipas kon ne vazhdim nr 562/8,dt 04.04.22, ft nr 88,dt 31.10.22, pv 31.10.22
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 874,440 2022-12-14 2022-12-16 26510131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-sherbim GPS autoambulanca vazhdim kont up nr 77 dt 23.03.2022 njof fit 193/6 dt 19.04.2022 mk nr 193/7 dt 09.05.2022 kont nr 193/9 dt 11.05.2021 ft nr126/2022 dt 12.12.2022 pv dt 12.12.2022
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 874,440 2022-12-05 2022-12-07 25510131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-sherbim GPS autoambulanca vazhdim kont up nr 77 dt 23.03.2022 njof fit 193/6 dt 19.04.2022 mk nr 193/7 dt 09.05.2022 kont nr 193/9 dt 11.05.2021 ft nr 102/2022 dt 14.11.2022 pv dt 14.11.2022
    Bashkia Memaliaj (1134) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tepelene 1,069,215 2022-11-17 2022-11-23 39121430012022 Shpenz. per rritjen e AQT - paisje audio-vizuale KAMERA NE QYTET FATURA NR 69/03.10.2022 KONTRATA E DT 30.09.2022 BASHKI MEMALIAJ
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 874,440 2022-11-04 2022-11-07 23410131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-sherbim GPS autoambulanca vazhdim kont up nr 77 dt 23.03.2022 njof fit 193/6 dt 19.04.2022 mk nr 193/7 dt 09.05.2022 kont nr 193/9 dt 11.05.2021 ft nr 76/2022 dt 12.10.2022 pv dt 12.10.2022
    Qendra Ekonomike Arsimit (0909) I.S.S (INTEGRATED SECURITY SOLUTIONS) Fier 947,347 2022-10-26 2022-11-02 3052111018202 Shpenz. per rritjen e AQT - paisje audio-vizuale SISTEM KAMERASH PER KOPESHTIN NR3,4,5,6 Q.E.ARSIMIT FIER FAT 74/2022 DT 11/10/2022
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 331,000 2022-10-25 2022-10-28 47121018152022 Shpenzime per mirembajtjen e objekteve specifike 2101815- Agjensia Parqeve dhe Rekreacionit 2022 shp mirembajtje objekte specifike, sipas kon ne vazhdim nr 562/8,dt 04.04.2022, ft nr 68,dt 30.09.2022, pv 30.09.2022
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 874,440 2022-10-04 2022-10-05 21410131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-sherbim GPS autoambulanca vazhdim kont up nr 77 dt 23.03.2022 njof fit 193/6 dt 19.04.2022 mk nr 193/7 dt 09.05.2022 kont nr 193/9 dt 11.05.2021 ft nr 39/2022 dt 13.09.2022 pv dt 13.09.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 331,000 2022-09-22 2022-09-27 41821018152022 Shpenzime per mirembajtjen e objekteve specifike 2101815- Agjensia Parqeve dhe Rekreacionit 2022-602-shp mirembajtje e objekt specifike, kon ne vazhdim nr 562/8,dt 04.04.2022, ft nr 31,dt 29.08.2022, pv 29.08.2022
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 874,440 2022-09-09 2022-09-12 18610131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-sherbim GPS autoambulanca vazhdim kont up nr 77 dt 23.03.2022 njof fit 193/6 dt 19.04.2022 mk nr 193/7 dt 09.05.2022 kont nr 193/9 dt 11.05.2021 ft nr 20/2022 dt 12.08.2022 pv dt 12.08.2022
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 874,440 2022-09-09 2022-09-12 19310131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-sherbim GPS autoambulanca vazhdim kont up nr 77 dt 23.03.2022 njof fit 193/6 dt 19.04.2022 mk nr 193/7 dt 09.05.2022 kont nr 193/9 dt 11.05.2021 ft nr 35/2022 dt 01.09.2022 pv dt 01.09.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 331,000 2022-08-26 2022-08-30 36821018152022 Shpenzime per mirembajtjen e objekteve specifike 2101815, AP Rekreacioni 602- shpm per mirembajtje ob specifike Vzhd kont kont nr 562/8 dt 04.04.2022 ft nr 14 dt 29.07.2022 pv 29.07.2022
    Instituti i Studimeve te Krimeve te Komunizmit (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 118,800 2022-08-18 2022-08-22 11110920012022 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1092001 I S K K 2022, lik ft bl dhe inst kamera, urdher tit per lik nr 10 dt 16.08.2022, ft nr 19/23022 dt 11.08.2022, fh dt 11.08.2022, pv md dt 11.08.2022
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 874,440 2022-08-09 2022-08-10 17710131192022 Sherbime te tjera 1013119-Qendra Komb.Urgjences.Mjeksore.602-sherbim GPS autoambulanca up nr 77 dt 23.03.2022 njof fit 193/6 dt 19.04.2022 mk nr 193/7 dt 09.05.2022 kont nr 193/9 dt 11.05.2021 ft nr 8/2022 dt 18.07.2022 pv dt 18.07.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 331,000 2022-07-25 2022-07-27 32321018152022 Shpenzime per mirembajtjen e objekteve specifike 2101815, AP Rekreacioni 602- shpm per mirembajtje ob specifike up nr 206 dt 16.03.2022 pv hap of 28.03.2022 njof fit 562/6 dt 30.03.2022 kont nr 562/8 dt 04.04.2022 ft nr 7 dt 30.6.2022 pv 30.6.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 331,000 2022-06-24 2022-06-28 25621018152022 Shpenzime per mirembajtjen e objekteve specifike 2101815, AP Rekreacioni 602- shpm per mirembajtje ob specifike up nr 206 dt 16.03.2022 pv hap of 28.03.2022 njof fit 562/6 dt 30.03.2022 kont nr 562/8 dt 04.04.2022 ft nr 41 dt 31.5.2022 pv 31.5.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 292,000 2022-05-31 2022-06-01 21721018152022 Shpenzime per mirembajtjen e objekteve specifike 2101815, AP Rekreacioni 602- shpm per mirembajtje ob specifike up nr 206 dt 16.03.2022 pv hap of 28.03.2022 njof fit 562/6 dt 30.03.2022 kont nr 562/8 dt 04.04.2022 ft nr 38 dt 29.04.2022 pvmd dt 29.04.2022
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 38,888 2022-04-27 2022-04-29 6410102692022 Sherbime te tjera 1010269 Shkolla Teknike Elektrike, shp. mb. TIK, Mars 2022, kontrate ne vazhdim nr 35 dt 16.03.2021, ft 24/2022 dt 17.03.2022
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 77,778 2022-03-24 2022-03-25 4910102692022 Sherbime te tjera 1010269 Shkolla Teknike Elektrike, lik ft sherb tik , kontr ne vazhd nr 35 dt 16.03.2021, ft nr 20/2022 dt 28.02.2022
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SECURITY SOLUTIONS) Tirane 77,778 2022-02-28 2022-03-01 2410102692022 Sherbime te tjera 1010269 Shkolla Teknike Elektrike, shp. mb. TIK, Janar 2022, kontrate ne vazhdim nr 35 dt 16.03.2021, ft 7/2022 dt 31.01.2022