Treasury Transactions 2015-2018

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 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) DEA SECURITY Tirane 268,361 2016-12-14 2016-12-15 29710111992016 Shpenzime per tatime dhe taksa te paguara nga institucioni UNIVRSITETI I MJEKESISE REKTORATI ROJE KONTRATE 232/56 DT 16.06.2016 FAT 480 DT 30.11.2016 SERI 39353484
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 268,361 2016-12-14 2016-12-15 30210111392016 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje kontrate ne vazhdim 232/56 dt 10.06.2016 fat 481 dt 30.11.2016 seri 39353485
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 268,361 2016-12-14 2016-12-15 30410111392016 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje kontrate ne vazhdim 232/56 dt 10.06.2016 fat 484 dt 30.11.2016 seri 39353488
    Drejtoria e Bujqesise Tirane (3535) DEA SECURITY Tirane 446,012 2016-12-13 2016-12-14 17510050352016 Sherbime te sigurimit dhe ruajtjes 602-Drejtoria Bujqesise, paguar rojet nentor 2016, kont vazhdim nr 552 dt 01.09.16,fat nr 489 sr 39353493 dt 30.11..2016,U-P nr 9,dt 05.02..16,,p.vb. dt 19.04..16NJ.FIT DT 01.08.16
    Fakulteti i Shkencave Mjekesore Teknike (3535) DEA SECURITY Tirane 536,722 2016-12-12 2016-12-13 16510112022016 Sherbime te sigurimit dhe ruajtjes FAKULTETI I SHKENCAVE MJEKESORE SHERBIM ROJE KONTRATE NE VAZHDIM 232/56 DT 16.06.2016 FAT 483 DT 30.11.2016 SERI 39353487
    Oficina elektromjekesore Tirane (3535) DEA SECURITY Tirane 268,888 2016-12-07 2016-12-09 13010130572016 Sherbime te sigurimit dhe ruajtjes 1013057 QKTB mjeksore roje civile vazhdim kontr. 18/48 dt. 01.06.2016 fat. 39353491 dt. 30.11.2016
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 72,741 2016-11-23 2016-11-24 35610870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,kthim operat ekon,urdh 457 dt 02.09.2016,vend KPP 02.8.2016
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 268,361 2016-11-17 2016-11-18 27910111392016 Sherbime te sigurimit dhe ruajtjes 1011139 FAKULTETI I MJEKESISE ROJE KONTRATE NE VAZHDIM 232856 DT 16.06.2016 FAT 444 DT 31.10.2016 SERI 39335797
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 268,361 2016-11-17 2016-11-18 27810111392016 Sherbime te sigurimit dhe ruajtjes 1011139 FAKULTETI I MJEKESISE ROJE KONTRATE NE VAZHDIM 232856 DT 16.06.2016 FAT 446 DT 31.10.2016 SERI 39335799
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 268,361 2016-11-17 2016-11-18 27710111392016 Sherbime te sigurimit dhe ruajtjes 1011139 FAKULTETI I MJEKESISE ROJE KONTRATE NE VAZHDIM 232856 DT 16.06.2016 FAT 443 DT 31.10.2016 SERI 393357967
    Drejtoria e Bujqesise Tirane (3535) DEA SECURITY Tirane 446,012 2016-11-14 2016-11-14 15410050352016 Sherbime te sigurimit dhe ruajtjes 602-Drejtoria Bujqesise, paguar rojet tetor 2016, kont vazhdim nr 552 dt 01.09.16,fat nr 451 sr 39353454 dt 31.10..2016,U-P nr 9,dt 05.02..16,,p.vb. dt 19.04..16NJ.FIT DT 01.08.16
    Fakulteti i Shkencave Mjekesore Teknike (3535) DEA SECURITY Tirane 536,722 2016-11-10 2016-11-11 14410112022016 Sherbime te sigurimit dhe ruajtjes FAKULTETI I SHKENCAVE MJEKESORE SHERBIM ROJE KONTRATE NE VAZHDIM 232/56 DT 16.06.2016 FAT 445 DT 31.10.2016 SERI 39335798
    Oficina elektromjekesore Tirane (3535) DEA SECURITY Tirane 268,888 2016-11-07 2016-11-08 11610130572016 Sherbime te sigurimit dhe ruajtjes 1013057 QKTB mjeksore roje kontrate ne vazhdim 18/48 dt 1.06.2016 fat.39353452 dt. 31.10.2016
    Rektorati i Universitetit te Mjekesise Tirane (3535) DEA SECURITY Tirane 268,361 2016-11-03 2016-11-04 25710111992016 Shpenzime per tatime dhe taksa te paguara nga institucioni UNIVERSITETI I MJEKESISE REKTORATI ROJE FAT 442 DT 21.10.2016 SERI 39335795 KONTRATE NE VAZHDIM 232/5 DT 16.06.2016
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 57,927 2016-10-28 2016-10-28 32710870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,kthim oper ekon,urdh 423 dt 26.07.16,Vend KPP 536 dt 14.7.2016
    Drejtoria e Bujqesise Tirane (3535) DEA SECURITY Tirane 446,012 2016-10-26 2016-10-26 14410050352016 Sherbime te sigurimit dhe ruajtjes 602-Drejtoria Bujqesise, paguar rojet shtator 2016, kont vazhdim nr 552 dt 01.09.16,fat nr 415 sr 39335768 dt 30.09..2016,U-P nr 9,dt 05.02..16,,p.vb. dt 19.04..16NJ.FIT DT 01.08.16
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 268,361 2016-10-11 2016-10-12 23510111392016 Sherbime te sigurimit dhe ruajtjes 1011139 FAKULTETI I MJEKESISE ROJE KONTRATE NE VAZHDIM 232/56 DT 16.06.2016 FAT 408 dt 30.09.2016 seri 39335761
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 268,361 2016-10-11 2016-10-12 23710111392016 Sherbime te sigurimit dhe ruajtjes 1011139 FAKULTETI I MJEKESISE ROJE KONTRATE NE VAZHDIM 232/56 DT 16.06.2016 FAT 407 DT 30.09.2016 SERI 39335760
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 268,361 2016-10-11 2016-10-12 23610111392016 Sherbime te sigurimit dhe ruajtjes 1011139 FAKULTETI I MJEKESISE ROJE KONTRATE NE VAZHDIM 232/56 DT 16.06.2016 FAT 410 dt 30.09.2016 seri 39335763
    Fakulteti i Shkencave Mjekesore Teknike (3535) DEA SECURITY Tirane 536,722 2016-10-10 2016-10-11 12910112022016 Sherbime te sigurimit dhe ruajtjes FAKULTETI I SHKENCAVE MJEKESOREROJE KONTRATE NE VAZHDIM 232/56 DT 16.06.2016 FAT 409 DT 30.09.2016 SERI 3933576