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
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) DEA SECURITY Tirane 343,575 2013-11-08 2013-11-15 25610501112013 ISUV sherb roje kontrate 6 dt.05.08.13 fat.215 dt.31.10.13 seria 09459215
Klinika Stomatologjike Universitare Tirane (3535) DEA SECURITY Tirane 175,828 2013-11-08 2013-11-15 7610130532013 602,KLINIKA STOMATOLOGJIKE UNIVERSITARE TIRANE,roje,KONTR VAZH 107 D 16/4/13,FAT 201 D 31/10/13 S 09459201
Gjykata e rrethit Kruje (0716) DEA SECURITY Kruje 128,282 2013-11-12 2013-11-15 15010290242013 GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 93 DT 31.10.2013
Administrata Qendrore ShSSH (3535) DEA SECURITY Tirane 142,386 2013-11-14 2013-11-15 25210250972013 1025097 SHERBIMI SOC SHTETROR ROJE CIVILE KONT VD 423/81 DT 27.05.2013 FAT 80 DT 30.09.2013 SR 07134680
Sp. Kavaje (3513) DEA SECURITY Kavaje 687,118 2013-11-14 2013-11-15 28410130712013 SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 69 30.09.2013,214 31.10.2013
Qendra Kulturore Tirana (3535) DEA SECURITY Tirane 343,341 2013-11-15 2013-11-18 125 2101151 2 013 Q Kulturore lik roje vazhd kontr 140 dt 03.04.2013 fat 99 dt 31.10.2013 seri 07134699
Qendra e zhvillimit Durres (0707) DEA SECURITY Durres 142,386 2013-11-14 2013-11-18 142.10250662013 0707 QENDRA ZHVILLIMIT REZIDENCIAL 1025066 LIK FAT 66 DT 30.9.2013
Drejtoria e shendetit publik Skrapar (0232) DEA SECURITY Skrapar 44,160 2013-11-22 2013-11-25 15210130442013 Skrapar;Drejt.e shend.publik;Fature nr.97(07134697)dt.30/10/2013;U-P nr.06;Kontrate nr.106;dt.01/05/2013
Aparati i Ministrise se Ekonomise(3535) DEA SECURITY Tirane 343,334 2013-12-02 2013-12-03 91610040012013 602 MEI. shpenzime ruajtje objekti ft 219 dt 31.10.13 seri 09459219 kontrate ne vazhdim nr 2387/12 dt 1.7.13
Gjykata e rrethit Kruje (0716) DEA SECURITY Kruje 128,282 2013-12-02 2013-12-04 17210290242013 GJYKATA E RRETHIT KRUJE LIK I FAT NR 222 dt 30.11.2013
Sp. Kruje (0716) DEA SECURITY Kruje 516,883 2013-12-02 2013-12-04 25010130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 10 DT 31.07.2013;32 DT 31.08.2013 ; 71 DT 30.09.2013
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) DEA SECURITY Tirane 343,575 2013-12-04 2013-12-04 28410051112013 ISUV sherbim roje kontr ne vazhdim nr 6 dt.05.08.2013 fat.245 dt.30.11.2013 seria 09459245
Drejtoria e shendetit publik Skrapar (0232) DEA SECURITY Skrapar 44,160 2013-12-06 2013-12-06 16710130442013 Skrapar;Drejt.e shend.publik;Fature nr.226/094459226dt.30/11/2013;U-P nr.06;Kontrate nr.106;dt.01/05/2013
Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 32,276 2013-12-06 2013-12-09 37110870102013 KOMISIONI PROK PUBLIK KTH TE ARDH FAT 237 DT 30.11.2013 SR 0945923
Aparati i Ministrise se Ekonomise(3535) DEA SECURITY Tirane 343,334 2013-12-09 2013-12-09 105510040012013 602 MEI. shpenzime ruajtje objekti ft 246 dt 30.11.13 seri 09459246 kontrate ne vazhdim nr 2387/12 dt 1.7.13
Klinika Stomatologjike Universitare Tirane (3535) DEA SECURITY Tirane 175,828 2013-12-09 2013-12-09 8410130532013 602,KLINIKA STOMATOLOGJIKE UNIVERSITARE TIRANE,ROJE,KONTR VAZH 107 D 16/4/13,FAT 229 D 30/11/13 S 09459229
Gjykata e rrethit Kruje (0716) DEA SECURITY Kruje 128,282 2013-12-10 2013-12-11 17910290242013 GJYKATA E RRETHIT KRUJE LIK I FAT NR 225 dt 10.12.2013
Administrata Qendrore ShSSH (3535) DEA SECURITY Tirane 142,386 2013-12-12 2013-12-16 27310250972013 1025097 SHERBIMI SOC ROJE FAT 238 DT 30.11.2013 SR 09459238 KONTR 423/81 DT 27.05.2013
Klinika Stomatologjike Universitare Tirane (3535) DEA SECURITY Tirane 175,804 2013-12-19 2013-12-19 9110130532013 602,KLINIKA STOMATOLOGJIKE UNIVERSITARE TIRANE,roje,kontr vazh 107 d 16/4/13,fat 257 d 3/12/13 s 09459261
Shtepia e femijeve shkollor rrethi Tirane (3535) DEA SECURITY Tirane 320,106 2013-12-19 2013-12-20 13210250592013 1025059 SH. F. ZYBER HALLUNI SHERBIM ROJE kontr ne vazhdim fat nr 81 dt 30.9.2013 ser 07134681 fat 206 dt 31.10.2013 ser 09459206 fat 239 dt 30.11.2013 ser 09459239
Aparati i Ministrise se Ekonomise(3535) DEA SECURITY Tirane 343,333 2013-12-23 2013-12-23 111410040012013 602 MEI. shpenzime ruajtje objekti ft 258 dt 23.12.13 seri 09459262 kontrate ne vazhdim nr 2387/12 dt 1.7.13
Sp. Kavaje (3513) DEA SECURITY Kavaje 343,559 2013-12-24 2013-12-24 34410130712013 SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 262 23.12.2013
Aparati Ministrise Arsimit e Shkences (3535) DEA SECURITY Tirane 595,840 2013-12-24 2013-12-26 52910110012013 ,602 m.arsimit roje up9,1290,06.3.2013kon.13.5.2013,pr1290/3,f20,31.5.2013,07134620
Spitali Psikiatrik Elbasan (0808) DEA SECURITY Elbasan 314,365 2013-12-09 2013-12-10 28410130592013 roje Sp Psikiatrik 1013059
Spitali Psikiatrik Elbasan (0808) DEA SECURITY Elbasan 314,365 2013-12-09 2013-12-10 29210130592013 roje Sp Psikiatrik 1013059
Aparati i Ministrise se Ekonomise(3535) DEA SECURITY Tirane 101,265 2013-12-09 2013-12-10 88010040012013 602 MEI. sherbim ruajtje godine urdher 54 dt 28.1.13 shtese kontrate dt 28.1.13 ft 64 dt 12.9.13 seri 071346664
Qendra e zhvillimit Durres (0707) DEA SECURITY Durres 142,386 2013-12-16 2013-12-18 15810250662013 0707 QENDRA ZHVILLIMIT REZIDENCIAL 1025066 LIK FAT 207 DT 31.10.2013
Drejtoria e shendetit publik Skrapar (0232) DEA SECURITY Skrapar 44,160 2013-12-16 2013-12-18 16910130442013 Skrapar;Drejt.e shend.publik;Fature nr.251/094459255dt.16/12/2013;U-P nr.06;Kontrate nr.106;dt.01/05/2013
Sp. Kruje (0716) DEA SECURITY Kruje 342,716 2013-12-16 2013-12-18 27810130732013 1013073 DSHSSTEFAN GJONI LIK I FAT ME NR 223 DT 30.11.2013
Sp. Kavaje (3513) DEA SECURITY Kavaje 343,559 2013-12-12 2013-12-18 32310130712013 SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 232 30.11.2013
Drejtoria e shendetit publik Skrapar (0232) DEA SECURITY Skrapar 44,160 2013-12-06 2013-12-18 16710130442013 Skrapar;Drejt.e shend.publik;Fature nr.226/094459226dt.30/11/2013;U-P nr.06;Kontrate nr.106;dt.01/05/2013
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) DEA SECURITY Tirane 343,340 2013-12-13 2013-12-17 19810140962013207 A KK PRONAVE , lik ft roje private kv dt 19.4.2013, seri 09453228 dhe 09459258 dt 9.12.2013, 30.11.2013
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) DEA SECURITY Tirane 343,574 2013-12-12 2013-12-17 29610051112013 ISUV sherbim roje kontr ne vazhdim nr 6 dt.05.08.2013 fat.253 DT.09.12.2013 SERIA 09459257