Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VRANA SECURITY GROUP All 55,904,971.00 109 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 Durres (0707) VRANA SECURITY GROUP Durres 454,709 2018-12-27 2018-12-28 18810130052018 Sherbime te sigurimit dhe ruajtjes LIK FAT.72460573 KO.343/10 04.10.2018 ROJE / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 1,437,991 2018-12-13 2018-12-14 79710111502018 Sherbime te sigurimit dhe ruajtjes 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGUAR ROJE PRIVATE KONT NR 1687/1 DT 26.10.2018 FAT NR 984 DT 30.11.2018
    Dega e Kujdesit Paresor Durres (0707) VRANA SECURITY GROUP Durres 440,041 2018-12-05 2018-12-06 17110130052018 Sherbime te sigurimit dhe ruajtjes LIK FAT.69710290 KO.343/10 04.10.2018 ROJE OBJEKTI / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Q.Form. Profes. Durres (0707) VRANA SECURITY GROUP Durres 54,491 2018-12-05 2018-12-06 14210102182018 Sherbime te sigurimit dhe ruajtjes 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES SHERBIM ROJE ME SISTEM ALARMI GUSHT -DHJETOR 2018 LIK FAT NR 985 DT.30.11.2018
    Dega e Kujdesit Paresor Durres (0707) VRANA SECURITY GROUP Durres 410,705 2018-11-05 2018-11-06 15010130052018 Sherbime te sigurimit dhe ruajtjes LIK FAT.69710266 KO.343/1 04.10.2018 ROJE OBJEKTI / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 583,150 2018-11-02 2018-11-05 48721650012018 Sherbime te sigurimit dhe ruajtjes 2165001 Bashkia Vore lik roje civile, vazhd procedure urdh prok nr 1014 dt 02.03.2018,njoft fit 1014/4 dt 21.5.2018,APP nr 10 dt 12.03.2018,kontr 1014/5 dt 23.05.2018,fat 01 dt 31.10.2018 seri 69710301
    Komisioni i Prokurimit Publik (3535) VRANA SECURITY GROUP Tirane 15,179 2018-10-26 2018-10-29 35010900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 382 DT 29.08.2018 , V KPP NR 550 DT 17.08.2018
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2018-10-25 2018-10-26 67310111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE GODINE NGA UAMD PER FAK E PESHKOPISE SIPAS FAT NR462 DT 31.12.2017
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2018-10-25 2018-10-26 67610111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE GODINE NGA UAMD PER FAK E PESHKOPISE SIPAS FAT NR 148 DT 31.03.2018
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 514,152 2018-10-25 2018-10-26 67810111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE GODINE NGA UAMD PER FAK E PESHKOPISE SIPAS FAT NR 226 DT 30.06.2018
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 479,875 2018-10-25 2018-10-26 67510111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE GODINE NGA UAMD PER FAK E PESHKOPISE SIPAS FAT NR 551 DT 28.02.2018
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 462,736 2018-10-25 2018-10-26 67910111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE GODINE NGA UAMD PER FAK E PESHKOPISE SIPAS FAT NR 228 DT 31.07.2018
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 1,045,442 2018-10-25 2018-10-26 67710111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE GODINE NGA UAMD PER FAK E PESHKOPISE SIPAS FAT NR 200 DT 31.05.2018
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 514,152 2018-10-25 2018-10-26 67210111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE GODINE NGA UAMD PER FAK E PESHKOPISE SIPAS FAT NR 388 DT 30.11.2017
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2018-10-25 2018-10-26 67410111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE GODINE NGA UAMD PER FAK E PESHKOPISE SIPAS FAT NR514 DT 31.01.2018
    Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 583,150 2018-09-14 2018-09-17 40721650012018 Sherbime te sigurimit dhe ruajtjes 2165001 Bashkia Vore lik roje civile, vazhd procedure urdh prok nr 1014 dt 02.03.2018,njoft fit 1014/4 dt 21.5.2018,APP nr 10 dt 12.03.2018,kontr 1014/5 dt 23.05.2018,fat 60 dt 27.08.2018 seri 65458414
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) VRANA SECURITY GROUP Durres 750,611 2018-08-30 2018-08-31 3510111552018 Sherbime te sigurimit dhe ruajtjes 1011155 FASTIPI DURRES SA PAGUAR ROJE CIVILE KONT NR 13/7 DT 31.01.2017, FAT NR 550 DT 28.02.2018
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) VRANA SECURITY GROUP Durres 831,033 2018-08-30 2018-08-31 3410111552018 Sherbime te sigurimit dhe ruajtjes 1011155 FASTIPI DURRES SA PAGUAR ROJE CIVILE KONT NR 13/7 DT 31.01.2017, FAT NR 513 DT 31.01.2018
    Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 478,604 2018-07-23 2018-07-24 33521650012018 Sherbime te sigurimit dhe ruajtjes 2165001 Bashkia Vore lik roje civile,urdh prok nr 1014 dt 02.03.2018,njoft fit 1014/4 dt 21.5.2018,APP nr 10 dt 12.03.2018,kontr 1014/5 dt 23.05.2018,fat 36 dt 30.06.2018 seri 65458338
    Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 226,830 2018-07-23 2018-07-24 33621650012018 Sherbime te sigurimit dhe ruajtjes 2165001 Bashkia Vore lik roje civile,VKM nr 399 06-2018,urdh likuidimi 84 dt 23.07.2018 shtese kontr 20 5 93/7 dt 02.06.2017,fat 203 dt 13.06.2018 seri 62428155