Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DEA SECURITY All 41,889,523.00 257 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
    Gjykata e rrethit Kavaje (3513) DEA SECURITY Kavaje 104,310 2014-05-05 2014-05-06 4310290212014 Sherbime te sigurimit dhe ruajtjes GJYKATA LIKUIDIM SHERBIM RUAJTJE FAT 90 DT 30.04.2014 KONTRATE 232 DT 13.02.2014
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 11,112 2014-04-29 2014-04-29 8710870102014 Garanci te tjera, te vitit vazhdim,Te Dala 600 kom prok publik kthim te ardhura sh 7.4.2014
    Gjykata e rrethit Kruje (0716) DEA SECURITY Kruje 70,003 2014-04-28 2014-04-29 5510290242014 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 65 DT 31.03.2014
    Gjykata e rrethit Kruje (0716) DEA SECURITY Kruje 33,634 2014-04-24 2014-04-25 5110290242014 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KRUJE LIKUJDIM I FATURES ME NR 40 DT 28.02.2014
    Gjykata e rrethit Kruje (0716) DEA SECURITY Kruje 62,462 2014-04-24 2014-04-25 5210290242014 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KRUJE LIKUJDIM I FATURES ME NR 64 DT 31.03.2014
    Administrata Qendrore ShSSH (3535) DEA SECURITY Tirane 284,771 2014-04-17 2014-04-17 7110250972014 Sherbime te sigurimit dhe ruajtjes SHERB SOC SHTET roje civile shtese kontrate 1741/1 31.12.2013 fat 17 31.01.2014
    Aparati Ministrise se Shendetesise (3535) DEA SECURITY Tirane 171,818 2014-04-16 2014-04-17 81101300120141 Sherbime te sigurimit dhe ruajtjes 602,ministria shendetesise,roje,up 23 d 16/1/14,kontr shtese 306/1 d 17/1/14,fat 21 d 30/1/14 s 09914905
    Aparati Ministrise se Shendetesise (3535) DEA SECURITY Tirane 76,615 2014-04-16 2014-04-17 8110130012014 Sherbime te sigurimit dhe ruajtjes 602,ministria shendetesise,roje,up 23 d 16/1/14,kontr shtese 306/1 d 17/1/14,fat 61 d 28/2/14 s 09914946
    Aparati Ministrise se Shendetesise (3535) DEA SECURITY Tirane 76,615 2014-04-16 2014-04-17 9610130012014 Sherbime te sigurimit dhe ruajtjes 602,ministria shendetesise,roje,up 57 d 12/2/14,njf 1013/4 d 14/2/14,kontr 6 d 19/2/14,fat 62 d 28/2/14 s 09914947
    Sp. Kruje (0716) DEA SECURITY Kruje 168,549 2014-04-16 2014-04-17 10410130732014 Sherbime te sigurimit dhe ruajtjes DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 08 DT 31.01.2014
    Sp. Kruje (0716) DEA SECURITY Kruje 132,592 2014-04-16 2014-04-17 10510130732014 Sherbime te sigurimit dhe ruajtjes DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 41 DT 28.02.2014
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 16,340 2014-04-16 2014-04-16 7510870102014 Garanci te tjera, te vitit vazhdim,Te Dala 466 kom prok publik kthim te ardh op ek ub 25.3.2014 v 11.3.2014
    Dogana Berat (0202) DEA SECURITY Berat 188,400 2014-04-15 2014-04-16 4310100892014 Sherbime te sigurimit dhe ruajtjes dogana per Dea Security roje fat nr 32 kontrata 38 1010089
    Klinika Stomatologjike Universitare Tirane (3535) DEA SECURITY Tirane 212,750 2014-04-10 2014-04-11 2510130532014 Sherbime te sigurimit dhe ruajtjes 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,ROJE,UP 11 D 21/2/14,PV 24/2/14,KONTR 23/1 D 24/2/14,FAT 60 D 28/2/14 S 09914945,FH 81 D 31/3/14 S 12300016
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) DEA SECURITY Tirane 120,169 2014-04-10 2014-04-11 6510140962014 Sherbime te sigurimit dhe ruajtjes AKKP Shp ruajtje objekti up 78 dt 30.12.2013 shtese kontr 78/1 dt 31.12.2013 fat 35 dt 28.02.2014
    Klinika Stomatologjike Universitare Tirane (3535) DEA SECURITY Tirane 123,172 2014-04-10 2014-04-11 2310130532014 Sherbime te sigurimit dhe ruajtjes 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,ROJE,KONTR SHTESE VAZH 193 D 31/12/13,FAT 59 D 28/1/14 S 09914944
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 34,247 2014-04-10 2014-04-11 6310870102014 Sherbime te sigurimit dhe ruajtjes 600 kom prok publik roje private kont 15.1.2014 f 31.3.2014
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 8,757 2014-04-07 2014-04-07 5610870102014 Garanci te tjera, te vitit vazhdim,Te Dala 602 kom prok publik kthim te ardhurave sh 17.3.2014
    Gjykata e rrethit Kavaje (3513) DEA SECURITY Kavaje 104,310 2014-04-04 2014-04-07 2810290212014 Sherbime te sigurimit dhe ruajtjes GJYKATA LIKUIDIM SHERBIM RUAJTJE FAT 69 DT 31.03.2014 KONTRATE 232 DT 13/02/2014
    Sp. Kavaje (3513) DEA SECURITY Kavaje 68,712 2014-03-27 2014-03-28 6010130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM FAT 38 DT 28.02.2014 SHERBIM RUAJTJE KONTRATE 770 DT 27.12.2013