Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All DEA SECURITY All 38,297,390.00 193 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra e zhvillimit Durres (0707) DEA SECURITY Durres 142,386 2013-08-12 2013-10-17 10910250662013 0707 QENDRA ZHVILL REZIDENCIAL 1025066 LIK FAT 2 DT 30.6.2013 KONTRATE
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) DEA SECURITY Tirane 171,670 2013-09-09 2013-10-17 14210140962013 A KK PRONAVE roje private kon ne vazhdim nr 27 dt 14/2/2013 fat dt 31/8/2013 seri 09914891
Sp. Kavaje (3513) DEA SECURITY Kavaje 343,559 2013-08-22 2013-10-17 20310130712013 SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 28 DT 31.07.2013 KONTRATE 300/10 DT 01.07.2013
Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 32,276 2013-09-05 2013-10-17 27510870102013 KOMISIONI PROK PUBLIK ROJE PRIVATE KN VD 30.04.2013 FAT 44 DT 31.08.2013 SR 09914895
Drejtoria e shendetit publik Skrapar (0232) DEA SECURITY Skrapar 44,160 2013-09-18 2013-10-22 12410130442013 Skrapar;Drejt.e shend.publik;Fature nr.35(07134624)dt.31/08/2013;U-P nr.06;Kontrate nr.106;dt.01/05/2013
Klinika Stomatologjike Universitare Tirane (3535) DEA SECURITY Tirane 175,828 2013-09-20 2013-10-22 6210130532013 602,KLINIKA STOMATOLOGJIKE UNIVERSITARE TIRANE,ROJE,KONTR VAZH 107 D 16/4/13,FAT 41 D 31/8/13 S 09914892
Aparati Qendror INSTAT (3535) DEA SECURITY Tirane 38,782 2013-09-23 2013-10-23 58410500012013 Instat - Shp ruajtje objekti kontr 642/10 dt 04.06.2013 sig kontr 03.06.2013 up 642 dt 31.05.2013 pv 03.06.2013 urdh kom vleres 642/1 dt 31.05.2013 form oferte 04.06.2013 rap permb 642/8 dt 04.06.2013 fat 27 dt 31.07.2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 59,328 2013-10-11 2013-10-24 10810251112013 Skrapar;Q.P.SH.P.Polican;Fature 72(07134672)dt.30/09/2013;Kont.nr.423/78;dt.24/05/2013
Shtepia e femijeve shkollor rrethi Tirane (3535) DEA SECURITY Tirane 112,978 2013-10-04 2013-10-24 11310250592013 1025059 SH. F. ZYBER HALLUNI SHERBIM ROJE UR PR 423 DT 19.3.2013 KONTRAT 423 DT 27.5.2013 NJF FIT 23.5.2013 FTA TAT NR 43 DT 30.6.2013 SER 07134613
Gjykata e rrethit Kruje (0716) DEA SECURITY Kruje 256,564 2013-10-04 2013-10-24 13010290242013 GJYKATA E RRETHIT KRUJE LIK I FAT 53 DT 31.08.2013;70DT 30.09.2013
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) DEA SECURITY Tirane 171,670 2013-10-07 2013-10-24 15710140962013 A KK PRONAVE roje private kon ne vazhdim nr 27 dt 19/4/2013 fat dt 30/9/2013 seri 07134676
Administrata Qendrore ShSSH (3535) DEA SECURITY Tirane 142,386 2013-09-26 2013-10-24 21110250972013 SHERBIMI SOC SHTE ROJE CIVILE KONT 423/8 DT 27.05.2013 FAT 45 DT 31.08.2013 SR 09914896
Administrata Qendrore ShSSH (3535) DEA SECURITY Tirane 142,386 2013-10-09 2013-10-24 22410250972013 1025097 SHERBIMI SOC SHTETROR roje priv shtator 2013 fat 80 dt 30.09.2013 sr 07134680 kontr 423/8 dt 27.05.2013
Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 19,990 2013-09-25 2013-10-24 26210870102013 KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIk ub 230 dt 22.07.2013 vend 709/3 dt 11.07.2013 ub 233 dt 25.07.2013 vend 777/3 dt 15.07.2013
Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 64,718 2013-09-25 2013-10-24 28010870102013 KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EK UB 258 DT 12.08.2013 VEND KPP 820/3 DT 1.08.2013
Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 32,276 2013-10-02 2013-10-24 31010870102013 KOMISIONI PROK PUBLIK ROJE PRIV KONTR VD 30.04.2013 FAT 79 DT 30.09.2013
Klinika Stomatologjike Universitare Tirane (3535) DEA SECURITY Tirane 175,828 2013-10-18 2013-10-24 6710130532013 602,KLINIKA STOMATOLOGJIKE UNIVERSITARE TIRANE,roje,kontr vazh 107 d 16/4/13,fat 77 d 30/9/13 s 07134677
Drejtoria e shendetit publik Skrapar (0232) DEA SECURITY Skrapar 44,160 2013-10-21 2013-10-28 13710130442013 Skrapar;Drejt.e shend.publik;Fature nr.73(07134673)dt.30/10/2013;U-P nr.06;Kontrate nr.106;dt.01/05/2013
Spitali Psikiatrik Elbasan (0808) DEA SECURITY Elbasan 314,365 2013-10-22 2013-10-29 25710130592013 roje Sp-Psikiatrik 1013059
Shtepia e femijeve shkollor rrethi Tirane (3535) DEA SECURITY Tirane 112,978 2013-10-23 2013-10-29 11610250592013 1025059 SH. F. ZYBER HALLUNI sherbim roje m, korrik kontrata 423/82 dt 27.5.213 ne vazhdim fat nr 19 dt 31.7.213 ser. 09914870
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 29,664 2013-09-05 2013-10-21 10310251112013 Skrapar;Q.P.SH.P.Polican;Fature 57(07134657)dt.31/08/2013;Kont.nr.423/78;dt.24/05/2013
Drejtoria e shendetit publik Skrapar (0232) DEA SECURITY Skrapar 44,160 2013-08-14 2013-10-21 11410130442013 Skrapar;Drejt.e shend.publik;Fature nr.04(09914855)dt.31/07/2013;U-P nr.06;Kontrate nr.106;dt.01/05/2013
Qendra e zhvillimit Durres (0707) DEA SECURITY Durres 142,386 2013-09-12 2013-10-21 11610250662013 0707 QENDRA ZHVILLIMIT REZIDENCIAL 1025066 LIK FAT 21 DT 31.7.2013
Teatri Kombetar (3535) DEA SECURITY Tirane 165,000 2013-09-12 2013-10-21 18410120222013 1012022,teatri kombetar, pagese roje janar, fond prap 2012, up 36 dt 24.01.2013, pv 1 dt 26.01.12, raport perfund 122 dt 23.02.12,njoft fituesi 124 dt 23.02.12, kontrate 137 dt 02.03.2012, ft 11dt 31.01.2012,seri 01494061
Spitali Psikiatrik Elbasan (0808) DEA SECURITY Elbasan 192,677 2013-09-11 2013-10-21 22110130592013 roje Sp-Psikiatrik 1013059
Sp. Kavaje (3513) DEA SECURITY Kavaje 343,559 2013-09-12 2013-10-21 22510130712013 SPITALI SHERBIM ROJE LIKUJDIM FAT 55 DT 31.8.2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 59,328 2013-08-07 2013-10-21 9210251112013 Skrapar;Q.P.SH.P.Polican;Fature 48(07134648)dt.30/06/2013;Kont.nr.423/78;dt.24/05/2013
Qendra Kulturore Tirana (3535) DEA SECURITY Tirane 343,341 2013-09-17 2013-10-21 97 2101151 2 013 Q Kulturore lik roje vazhd kontr 140 dt 03.04.2013 fat 39 dt 31.08.2013 seri 09914890
Qendra Kulturore Tirana (3535) DEA SECURITY Tirane 343,341 2013-10-23 2013-11-05 111 2101151 2 013 Q Kulturore lik roje vazhd kontr 140 dt 03.04.2013 fat 75 dt 30.9.2013 seri 071346775
Aparati i Ministrise se Ekonomise(3535) DEA SECURITY Tirane 343,334 2013-10-24 2013-11-11 61410040012013 602 ministria ekonomise. shpenzime ruajtje objekti ft 74 dt 30.9.13 seri 07134674 kontrate ne vazhdim nr 2387/12 dt 1.7.13
Aparati i Ministrise se Ekonomise(3535) DEA SECURITY Tirane 343,334 2013-10-24 2013-11-11 614110040012013 602 ministria ekonomise. shpenzime ruajtje objekti ft 38 dt 31.8.13 seri 09914889 up 102 dt 15.2.13 autorizim 23.4.13 njoft fituesi 3.6.13 kontrate 2387/12 dt 1.7.13
Aparati i Ministrise se Ekonomise(3535) DEA SECURITY Tirane 343,334 2013-10-24 2013-11-11 614210040012013 602 ministria ekonomise. shpenzime ruajtje objekti ft 05dt 31.7.13 seri 09914856 up 102 dt 15.2.13 autorizim 23.4.13 njoft fituesi 3.6.13 kontrate 2387/12 dt 1.7.13
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) DEA SECURITY Tirane 800,534 2013-10-29 2013-11-14 24610501112013 602 ISUV Ruajtje objekti Up.1 dt.30.04.13 pv dt.30.04.13 njotim ne APP dt.06.05.13 kontrate 6 dt.05.08.13 fat.29 dt.30.07.13 seria 09914880 fat.56 dt.31.08.13 seria 07134656 fat 91 dt.30.09.13 seria 07134691
Shtepia e femijeve shkollor rrethi Tirane (3535) DEA SECURITY Tirane 112,978 2013-11-04 2013-11-14 12510250592013 1025059 SH. F. ZYBER HALLUNI SH RB . ROJE M GUSHT 2013 FTA NR 46 DT 31.8.2013 SER 09914897 KONTR NE VAZHDIM
Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 32,276 2013-11-01 2013-11-14 33210870102013 KOMISIONI PROk roje private kontr vd 30.04.2013 fat 204 dt 31.10.2013 sr 09459204
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 59,328 2013-11-05 2013-11-15 12010251112013 Skrapar;Q.P.SH.P.Polican;Fature 216(09459216)dt.31/10/2013;Kont.nr.423/78;dt.24/05/2013
Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 3,213 2013-11-05 2013-11-15 34710870102013 KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK KTHIM OP EK UB 316 DT 7.10.2013 VEND 988/2 DT 26.09.2013
Qendra e zhvillimit Durres (0707) DEA SECURITY Durres 142,386 2013-11-06 2013-11-15 14110250662013 0707 QENDRA ZHVILL REZ. 1025066 LIK FAT 47 DT 31.8.2013
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) DEA SECURITY Tirane 171,670 2013-11-08 2013-11-15 16810140962013 A KK PRONAVE shp ruajtje kon ne vazhdim 27 dt 19/4/2013 fat 100 dt 31/10/2013 seri 07134700
Teatri Kombetar (3535) DEA SECURITY Tirane 165,000 2013-11-06 2013-11-15 23610120222013 1012022,teatri kombetar, pagese roje shkurt, fond prap 2012, shtese kontrate 532 dt 31.12.2012, ft 21 dt 28.02.2013 seri 01494071