Treasury Transactions

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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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    •  * 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 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
    Sp. Librazhd (0821) DEA SECURITY Librazhd 154,044 2014-12-16 2014-12-17 45810130762014 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE,FATURA N 386 DATE 15.12.2014.
    Gjykata e rrethit Kavaje (3513) DEA SECURITY Kavaje 104,310 2014-12-12 2014-12-15 16410290212014 Sherbime te sigurimit dhe ruajtjes GJYKATA LIKUIDIM SHERBIM RUAJTJE FAT 384 DT 12.12.2014 KONTR 232 DT 13.02.2014
    Fakulteti i Farmacise (3535) DEA SECURITY Tirane 115,130 2014-12-12 2014-12-15 8710112012014 Sherbime te sigurimit dhe ruajtjes 1011201 Fak. Farmacise sherbim roje kontrate ne vazhdim 1683/25 dt 1.04.2014 sht. kontr. 1544/2 dt 10.10.2014 urdh 38 dt 10.10.2014 fat seri 18471013 dt 30.11.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) DEA SECURITY Tirane 58,620 2014-12-11 2014-12-15 24410110552014 Sherbime te sigurimit dhe ruajtjes AKP ROJE KONTRATE 98/8 DT 31.03.2014 VAZHDIM FAT 380 DT 10.12.2014 SERI 18471018
    Fakulteti i Shendetit Publik (3535) DEA SECURITY Tirane 115,530 2014-12-12 2014-12-15 7410112032014 Sherbime te sigurimit dhe ruajtjes Fak Shendet.Publik sherb roje KONTRATE SHTESE FAT 376 DT 30.11.2014 SERI 18471014
    Agjensia Kombetare e duhaneve (3535) DEA SECURITY Tirane 309,687 2014-12-12 2014-12-15 17310050392014 Sherbime te sigurimit dhe ruajtjes 1005039,A.K. DUHAN CIGARE pagese roje objekti m. nentor-dhjetor 2014 per stacionin duhan Cerrik, likd.total fat nr 359,379, dt 30.11.2014;11.12.2014,seri 16968597;18471017
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) DEA SECURITY Tirane 29,310 2014-12-11 2014-12-12 20010111512014 Sherbime te sigurimit dhe ruajtjes 602 AKAFP roje m dhjetor 2014kon.vazhd 31.3.2014,ft 382 dt 10.12.2014 seri 18471020
    Aparati Ministrise Arsimit e Shkences (3535) DEA SECURITY Tirane 164,920 2014-12-10 2014-12-11 52410110012014 Sherbime te sigurimit dhe ruajtjes 1011001 602Min.Arsimit sherb roje civile kontr v1290/3,13.5.2013,ft 273 dt 31.12.2013 s 09459277 shk MF 16101/2 dt 1.12.2014
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) DEA SECURITY Tirane 29,310 2014-12-10 2014-12-11 19510111512014 Sherbime te sigurimit dhe ruajtjes 602 AKAFP roje m nentor 2014kon.vazhd 31.3.2014,ft 363 dt 30.11.2014 seri 18471001
    Akademia e Arteve (3535) DEA SECURITY Tirane 259,982 2014-12-10 2014-12-11 22010110472014 Sherbime te sigurimit dhe ruajtjes Univers Arteve SHERBIM ROJE KONTRATE NE VAZHDIM 1.04.2014 FAT 358 DT 30.11.2014 SERI 16968596
    Agjensia Kombetare e provimeve te vleresimit (3535) DEA SECURITY Tirane 58,620 2014-12-09 2014-12-10 23310110552014 Sherbime te sigurimit dhe ruajtjes AKP roje kontrate ne vazhdim 98/8 dt 31.03.2014 fat 361 dt 30.11.2014 seri 30.11.2014 seri 16968599
    Qendra Kombetare e transfuzionit te gjakut (3535) DEA SECURITY Tirane 247,985 2014-12-09 2014-12-10 32410130552014 Sherbime te sigurimit dhe ruajtjes Q.K.T.GJAKUT roje private vazhdim kontr.84/10 dt. 25.04.2014 fat.360(16968598) dt. 30.11.2014. 82 dt. 10.11.2014
    Fakulteti i Shkencave Mjekesore Teknike (3535) DEA SECURITY Tirane 462,120 2014-12-09 2014-12-10 15710112022014 Sherbime te sigurimit dhe ruajtjes Fak Shkenc.Mjeksore Teknike SHERBIM ROJE KONTRATE NE VAZHDIM 1683/25 DT 1.04.2014 FAT 377 DT 30.11.2014 SERI 18471015
    Rektorati i Universitetit te Mjekesise Tirane (3535) DEA SECURITY Tirane 231,060 2014-12-05 2014-12-09 18110111992014 Sherbime te sigurimit dhe ruajtjes Rektorati Univ.Mjeksise ROJE SHTESE KONTRATE 1544/2 DT 10.10.2014 FAT 372 DT 30.11.2014 SERI 18471010
    Instituti i Zhvillimit te Arsimit (3535) DEA SECURITY Tirane 29,670 2014-12-04 2014-12-05 23910110752014 Sherbime te sigurimit dhe ruajtjes 602 Inst.Zhvillimit Arsimor sherb roje kontr vazhd 157 dt 31.3.2014 ft 362 dt 30.11.14 s 16968600
    Sp. Librazhd (0821) DEA SECURITY Librazhd 308,088 2014-12-05 2014-12-05 43610130762014 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,PAGESE ROJE PRIVATE,PER FATUREN NR 348 DATE 30.11.2014,KONTRATE NR 37/31 DATE 16.06.2014,UB 2994 DATE 19.06.2014.
    Teatri Operas dhe Baletit (3535) DEA SECURITY Tirane 346,605 2014-12-04 2014-12-05 39810120242014 Sherbime te sigurimit dhe ruajtjes 1012024, TOB ROJE KONTRATE NE VAZHDIM 1967 DT .1.09.2014 FAT . 367 DT 30.11.2014 SERI 1847105
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 65,866 2014-12-03 2014-12-04 373108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 310,dt 30.10.2014,vendim KPP 573/2014 dt 15.10.2014
    Drejtoria e shendetit publik Skrapar (0232) DEA SECURITY Skrapar 30,768 2014-12-02 2014-12-03 17810130442014 Sherbime te sigurimit dhe ruajtjes 1013044 Skrapar;Drejt.Shendetit Publik;Fature nr.344/16968582 DT 30.11.2014 U-prok 05 kont 02 dt 01.05.2014
    Gjykata e rrethit Kavaje (3513) DEA SECURITY Kavaje 104,310 2014-12-02 2014-12-03 14810290212014 Sherbime te sigurimit dhe ruajtjes GJYKATA LIKUIDIM SHERBIM RUAJTJE FAT 351 DT 30.11.2014 KONTRATE 232 DT 13.02.2014