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
  • Etc

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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
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 10,935 2016-10-07 2016-10-10 28610870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik operat ekon ,urdh 357 dt 01.07.16,vend nr 454 dt 21.6.2016
    Oficina elektromjekesore Tirane (3535) DEA SECURITY Tirane 268,888 2016-10-06 2016-10-07 9810130572016 Sherbime te sigurimit dhe ruajtjes 1013057 QKTB mjeksore roje kontrate ne vazhdim 18/48 dt 1.06.2016 fat.39335766 dt. 30.09.2016
    Rektorati i Universitetit te Mjekesise Tirane (3535) DEA SECURITY Tirane 268,361 2016-10-07 2016-10-07 23010111992016 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011199 UNIVERSITETI I MJEKESISE REKTORATI roje kontrtate ne vazhdim 232/56 dt 16.06.2016 fat 406 dt 30.09.2016 seri 39335759
    Autoriteti Rrugor Shqiptar (3535) DEA SECURITY Tirane 143,280 2016-09-21 2016-09-26 58810060542016 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH-Shkresa Nr 7693 dt 20.09.16, Fat Nr. 362, dt 31.08.16 ser 39335715 Kontrata Nr. 5785 dt. 07.07.2016, Urdher Prokurimi 5496/1 date 29.06.2016, Proces Verbal dt 04.07.2016
    Autoriteti Rrugor Shqiptar (3535) DEA SECURITY Tirane 115,548 2016-09-21 2016-09-26 58710060542016 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH-Shkresa Nr 7690 dt 20.09.16, Fat Nr. 333, dt 31.07.16 ser 35498486 Kontrata Nr. 5785 dt. 07.07.2016, Urdher Prokurimi 5496/1 date 29.06.2016, Proces Verbal dt 04.07.2016
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 268,361 2016-09-19 2016-09-20 21610111392016 Sherbime te sigurimit dhe ruajtjes 1011139 FAKULTETI I MJEKESISE ROJE KONTRATE 232/58 DT 17.06.2016 NE VAZHDIM FAT 368 DT 31.08.2016 SERI 39335721
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 268,361 2016-09-19 2016-09-20 21710111392016 Sherbime te sigurimit dhe ruajtjes 1011139 FAKULTETI I MJEKESISE ROJE KONTRATE 232/58 DT 17.06.2016 NE VAZHDIM FAT 371 DT 31.08.2016 SERI 39335724
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 268,361 2016-09-19 2016-09-20 21810111392016 Sherbime te sigurimit dhe ruajtjes 1011139 FAKULTETI I MJEKESISE ROJE KONTRATE 232/58 DT 17.06.2016 NE VAZHDIM FAT 369 DT 31.08.2016 SERI 39335722
    Fakulteti i Shkencave Mjekesore Teknike (3535) DEA SECURITY Tirane 536,722 2016-09-09 2016-09-15 11110112022016 Sherbime te sigurimit dhe ruajtjes FAKULTETI I SHKENCAVE MJEKESORE sherbim roje kontrate ne vazhdim 232/56 dt 16.06.2016 fat 370 dt 31.08.2016 / 39335723
    Rektorati i Universitetit te Mjekesise Tirane (3535) DEA SECURITY Tirane 268,361 2016-09-13 2016-09-14 21610111992016 Shpenzime per tatime dhe taksa te paguara nga institucioni UNIVERSITETI I MJEKESISE REKTORATI sherbim roje kontrate ne vazhdim 232/56 dt 16.06.2016 fat 367 dt 31.08.2016 seri 39335720
    Biblioteka kombetare (3535) DEA SECURITY Tirane 454,776 2016-09-13 2016-09-14 21810120252016 Sherbime te sigurimit dhe ruajtjes 1012025 Biblioteka Kombetare Pagese sherbim roje gusht 2016 kont.vazhdim 185 dt.15.07.16 ft.372 dt.31.08.2016 serial 39335725
    Oficina elektromjekesore Tirane (3535) DEA SECURITY Tirane 268,888 2016-09-08 2016-09-09 9010130572016 Sherbime te sigurimit dhe ruajtjes 1013057 QKTB mjeksore roje kontrate ne vazhdim 18/48 dt 1.06.2016 fat 375(39335728) dt. 31.08.2016
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 33,597 2016-09-09 2016-09-09 25810870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik lik op ekon,urdh 320 dt 09.06.2016
    Drejtoria e Bujqesise Tirane (3535) DEA SECURITY Tirane 616,189 2016-09-08 2016-09-08 13010050352016 Sherbime te sigurimit dhe ruajtjes 602-Drejtoria Bujqesise, paguar rojet korrik-gusht 2016, kont nr 511 dt 19.07.16,fat nr 332/376 sr 393357729/35498486 dt 31.07/31.08..2016,urdher nr 34 dt 13.07.16,ft.oft 483/5 dt 14.07.16,p.vb. dt 15.07.16
    Rektorati i Universitetit te Mjekesise Tirane (3535) DEA SECURITY Tirane 268,361 2016-08-30 2016-08-30 20410111992016 Shpenzime per tatime dhe taksa te paguara nga institucioni UNIVERSITETI I MJEKESISE REKTORATI SHERBIM ROJE KONTRATE 232/56 DT 16.06.2016 FAT 335 DT 31.07.2016 SERI 35498488
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 134,180 2016-08-17 2016-08-18 21010111392016 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE ROJE FAT 280 DT 30.06.2016 SERI 35498432
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 268,361 2016-08-15 2016-08-16 20410111392016 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje kontrate 232/56 dt 16.06.2016 fat 337 dt 31.07.2016/35498489
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 268,361 2016-08-15 2016-08-16 20310111392016 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje kontrate 232/56 dt 16.06.2016 fat 337 dt 31.07.2016/35498490
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 268,361 2016-08-15 2016-08-16 20210111392016 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje kontrate 232/56 dt 16.06.2016 fat 337 dt 31.07.2016/35498492
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 229,496 2016-08-11 2016-08-11 18510870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik lik op ekon,urdh 240 dt 09.05.2016