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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DEA SECURITY All 117,768,342.00 516 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
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 271,746 2017-02-27 2017-02-28 3910111392017 Sherbime te sigurimit dhe ruajtjes 2017- FAKULTETI I MJEKESISE sherbim roje kontrtae shtese ne vazhdim 3005/1 dt 30.12.2016 fat 13 dt 31.01.2017 seri 43665363
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 271,746 2017-02-27 2017-02-28 3710111392017 Sherbime te sigurimit dhe ruajtjes 2017- FAKULTETI I MJEKESISE sherbim roje kontrtae shtese ne vazhdim 3005/1 dt 30.12.2016 fat 12 dt 31.01.2017 seri 43665362
    Fakulteti i Shkencave Mjekesore Teknike (3535) DEA SECURITY Tirane 543,492 2017-02-24 2017-02-27 1510112022017 Sherbime te sigurimit dhe ruajtjes 2017-FAKULTETI I SHKENCAVE MJEKESORE ROJE UP 67 DT 27.12.2016 KONTRATE SHTESE 3005/10 DT 30.12.2016 FAT 14 DT 31.01.2017 SERI 43665364
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 98,234 2017-02-24 2017-02-27 114110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim,oper ekon urdh 664 dt 13.2.2016,Vend KPP 918 dt 1.12.2016
    Rektorati i Universitetit te Mjekesise Tirane (3535) DEA SECURITY Tirane 271,746 2017-02-22 2017-02-23 2210111992017 Sherbime te sigurimit dhe ruajtjes 1011199 UNIVERSITETI I MJEKESISE REKTORATI ROJE UP 67 DT 3005 DT 27.12.2016 KONTRATE SHTESE NR 3005/9 DT 30.12.2016 FAT 11 DT 31.01.2017
    Autoriteti Rrugor Shqiptar (3535) DEA SECURITY Tirane 171,012 2017-02-16 2017-02-21 2610060542017 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa Nr 260 dt 18.01.17, Fat Nr. 534, dt 10.01.2017 ser 43665338, Shkresa Nr 1150 dt 14.02.17, Fat Nr. 19, dt 31.01.2017 ser 43665369 Kontrata Nr. 5785 dt. 07.07.2016
    Rektorati i Universitetit te Mjekesise Tirane (3535) DEA SECURITY Tirane 268,360 2017-02-16 2017-02-17 2010111992017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011199 UNIVERSITETI I MJEKESISE REKTORATI sherbim roje fat 520 dt 30.12.2016 seri 43665324 kontratene vazhdim 232/56 dt 16.06.2016
    Fakulteti i Shkencave Mjekesore Teknike (3535) DEA SECURITY Tirane 536,721 2017-02-13 2017-02-15 10112022017 Sherbime te sigurimit dhe ruajtjes 2017-FAKULTETI I SHKENCAVE MJEKESORE roje kontrate ne vazhdim 232/56 dt 16.06.201+ fat 523 dt 30.12.2016 seri 4366532
    Oficina elektromjekesore Tirane (3535) DEA SECURITY Tirane 268,890 2017-02-13 2017-02-14 1310130572017 Sherbime te sigurimit dhe ruajtjes 1013057 QKTB sherbim roje shtese kontr. 264/2 dt. 29.12.2016 fat. 43665366 dt. 31.01.2017
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 268,361 2017-02-09 2017-02-13 1710111392017 Sherbime te sigurimit dhe ruajtjes 2017- FAKULTETI I MJEKESISE sherbim roje vazhdim kontr.232/56 dt. 16.06.2016 fat. 4365328 dt.30.12.2016
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 268,361 2017-02-09 2017-02-13 1510111392017 Sherbime te sigurimit dhe ruajtjes 2017- FAKULTETI I MJEKESISE sherbim roje vazhdim kontr.232/56 dt. 16.06.2016 fat. 4365326 dt.30.12.2016
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 268,361 2017-02-09 2017-02-13 1610111392017 Sherbime te sigurimit dhe ruajtjes 2017- FAKULTETI I MJEKESISE sherbim roje vazhdim kontr.232/56 dt. 16.06.2016 fat. 4365325 dt.30.12.2016
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 4,939 2017-01-26 2017-01-27 4010870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , lik operat ekon,urdh brend 578 dt 14.10.2016,Vend 751 dt 30.09.2016
    Oficina elektromjekesore Tirane (3535) DEA SECURITY Tirane 268,888 2017-01-24 2017-01-27 710130572017 Sherbime te sigurimit dhe ruajtjes 1013057 QKTB roje civile vazhdim kontr. 18/48 dt. 01.06.2016 fat. 43665331 dt. 30.12.2016
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 21,882 2017-01-19 2017-01-20 2810870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , lik operat ekon,urdh brend 571 dt 07.10.2016,Vend 738 dt 20.9.2016
    Drejtoria e Bujqesise Tirane (3535) DEA SECURITY Tirane 446,012 2016-12-23 2016-12-29 19110050352016 Sherbime te sigurimit dhe ruajtjes 602-Drejtoria Bujqesise, paguar rojet dhjetor 2016, kont vazhdim nr 552 dt 01.09.16,fat nr 507 sr 43665311dt 22.12.2016
    Autoriteti Rrugor Shqiptar (3535) DEA SECURITY Tirane 143,280 2016-12-19 2016-12-22 86110060542016 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH-Shkresa Nr 10308 dt 14.12.2016, Fat Nr. 476, dt 30.11.2016 ser 39353479 Kontrata Nr. 5785 dt. 07.07.2016
    Autoriteti Rrugor Shqiptar (3535) DEA SECURITY Tirane 143,280 2016-12-15 2016-12-20 82910060542016 Sherbime te sigurimit dhe ruajtjes ARRSH-Shkresa Nr 9571 dt 18.11.2016, Fat Nr. 401, dt 30.09.2016 ser 39335754 Kontrata Nr. 5785 dt. 07.07.2016
    Autoriteti Rrugor Shqiptar (3535) DEA SECURITY Tirane 143,280 2016-12-15 2016-12-20 83010060542016 Sherbime te sigurimit dhe ruajtjes ARRSH-Shkresa Nr 9571/1 dt 18.11.2016, Fat Nr. 438, dt 31.10.2016 ser 39335791 Kontrata Nr. 5785 dt. 07.07.2016
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 268,361 2016-12-14 2016-12-15 30310111392016 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje kontrate ne vazhdim 232/56 dt 10.06.2016 fat 482 dt 30.11.2016 seri 39353486