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 " VASO - SECURITY " All 123,939,571.00 219 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
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,974,835 2018-08-09 2018-08-10 39610130192018 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I SIGURIMIT E RUAJTJES SE OBJEKTEVE UR.PROKURIMI NR.02 DT.26.01.2018 KONTRATE NR.353 DT.08.03.2018,FAT.148 DT.31.07.2018;UBLERJE 32719;PVERBAL DT.27.02.2018;MIRATIM TITULLARI NR.341 DT.7.3.2018
    Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 596,428 2018-08-08 2018-08-09 14610130092018 Sherbime te sigurimit dhe ruajtjes 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE ROJE OBJEKTI KORRIK 2018 KONTRATA DT.10.04.2018 UP NR.8 DT.20.02.2018,PVVO DT.09.03.2018,MIRAT TENDERI DT.06.04.2018,DOK TENDERI,FAT NR.147 DT.31.07.2018,UB NR.32868
    Prefektura e qarkut Korce (1515) " VASO - SECURITY " Korçe 250,626 2018-08-01 2018-08-02 18110160672018 Sherbime te sigurimit dhe ruajtjes PREFEKTURA KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE U.P NR.16 DT 10.01.2018, P.V VLERESIMI NR.16/4, RAP.PERMBLEDHES NR.16/5 DT 20.02.2018, VENDIM FITUESI NR.16/6 DT 21.02.2018, KONTRATE NR.324 DT 12.03.2018, FAT.NR.149 DT 31.07.2018
    Bordi i Kullimit Korce (1515) " VASO - SECURITY " Korçe 200,140 2018-07-18 2018-07-19 12810050722018 Sherbime te sigurimit dhe ruajtjes 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE ROJE OBJEKTI KONTRATA DT.18.06.2018,UP NR.8 DT.08.05.2018,NJOFT FIT DT.13.06.2018,PVVO DT.04.06.18,MIRAT DT.12.06.18,FAT NR.131 DT.30.06.18,UB NR.33517 DT.20.06.18
    Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 577,188 2018-07-17 2018-07-18 13010130092018 Sherbime te sigurimit dhe ruajtjes 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE ROJE OBJEKTI KONTRATA DT.10.04.2018 UP NR.8 DT.20.02.2018,PVVO DT.09.03.2018,MIRAT TENDERI DT.06.04.2018,DOK TENDERI,FAT NR.124 DT.30.06.2018,UB NR.32868
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,974,835 2018-07-09 2018-07-10 33810130192018 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I SIGURIMIT E RUAJTJES SE OBJEKTEVE UR.PROKURIMI NR.02 DT.26.01.2018 KONTRATE NR.353 DT.08.03.2018,FAT.125 DT.30.06.2018;UBLERJE 32719;PVERBAL DT.27.02.2018;MIRATIM TITULLARI NR.341 DT.7.3.2018
    Prefektura e qarkut Korce (1515) " VASO - SECURITY " Korçe 250,626 2018-07-04 2018-07-05 15510160672018 Sherbime te sigurimit dhe ruajtjes PREFEKTURA KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE U.P NR.16 DT 10.01.2018,P.V VLERESIMI DHE RAPORT PERMBLEDHES NR.16/4, 16/5 DT 20.02.2018, VENDIM FITUESI NR.16/6 DT 21.02.2018,KONTRATE NR.324 DT 12.03.2018,FAT.NR.126 DT 30.06.2018
    Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 596,428 2018-06-08 2018-06-11 10610130092018 Sherbime te sigurimit dhe ruajtjes 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE ROJE OBJEKTI KONTRATA DT.10.04.2018 UP NR.8 DT.20.02.2018,PVVO DT.09.03.2018,MIRAT TENDERI DT.06.04.2018,DOK TENDERI,FAT NR.103 DT.31.05.2018,UB NR.32868
    Prefektura e qarkut Korce (1515) " VASO - SECURITY " Korçe 250,626 2018-06-05 2018-06-06 12910160672018 Sherbime te sigurimit dhe ruajtjes PREFEKTURA KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE, U.P NR.16 DT 10.01.2018, P.V VLERESIMI NR.16/4 DHE RAP.PERMBLEDHES NR.16/5 DT 20.02.2018, VENDIM FITUESI DT 21.02.2018, KONTRATE NR.324 DT 12.03.2018, FAT.NR.105 DT 31.05.2018
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,974,835 2018-06-05 2018-06-06 24210130192018 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I SIGURIMIT E RUAJTJES SE OBJEKTEVE UR.PROKURIMI NR.02 DT.26.01.2018 KONTRATE NR.353 DT.08.03.2018,FAT.104 DT.31.05.2018;UBLERJE 32719;PVERBAL DT.27.02.2018;MIRATIM TITULLARI NR.341 DT.7.3.2018
    Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 404,032 2018-05-17 2018-05-18 9410130092018 Sherbime te sigurimit dhe ruajtjes 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE ROJE OBJEKTI KONTRATA DT.10.04.2018 UP NR.8 DT.20.02.2018,PVVO DT.09.03.2018,MIRAT TENDERI DT.06.04.2018,DOK TENDERI,FAT NR.79 DT.30.04.2018,UB NR.32868
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,974,835 2018-05-03 2018-05-04 19310130192018 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I SIGURIMIT E RUAJTJES SE OBJEKTEVE UR.PROKURIMI NR.02 DT.26.01.2018 KONTRATE NR.353 DT.08.03.2018, FAT.80 DT.30.04.2018;UBLERJE 32719;PVERBAL DT.27.02.2018;MIRATIM TITULLARI NR.341 DT.7.3.2018
    Prefektura e qarkut Korce (1515) " VASO - SECURITY " Korçe 250,626 2018-05-03 2018-05-04 9910160672018 Sherbime te sigurimit dhe ruajtjes PREFEKTURA KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE U.P NR.16 DT 10.01.2018, P.V NR.16/4 DT 20.02.2018, RAP.PERMBLEDHES NR.16/5 DT 20.02.2018, VENDIM FITUESI DT 21.02.2018, KONTRATE NR.324 DT 12.03.2018, FAT.NR.81 DT 30.04.2018
    Prefektura e qarkut Korce (1515) " VASO - SECURITY " Korçe 165,082 2018-04-23 2018-04-24 9210160672018 Shpenzime per tatime dhe taksa te paguara nga institucioni PREFEKTURA KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE U.P NR.16 DT 10.01.2018, P.V 16/3 DT 19.02.2018, P.V NR.16/4 DT 20.02.2018,RAP.PERMB.NR.16/5 DT 20.02.18,VENDIM NR.16/6 DT 21.02.18,KONTRATE NR.324 DT 12.03.2018,FAT.53 DT 31.03.18
    Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 615,667 2018-04-10 2018-04-11 6710130092018 Sherbime te sigurimit dhe ruajtjes 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE ROJE OBJEKTI KONTRATA DT.27.02.2018, UP NR.9 DT.21.02.2018,PVVO,MIRATIM TENDERI DT.27.02.2018,FORM NJOF FITUESI DT.26.02.2018,FAT NR.51 DT.31.03.2018,UB NR,32645
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,974,835 2018-04-04 2018-04-05 15510130192018 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I SIGURIMIT E RUAJTJES SE OBJEKTEVE UR.PROKURIMI NR.02 DT.26.01.2018 KONTRATE NR.353 DT.08.03.2018, FAT.52 DT.31.03.2018;UBLERJE 32719;PVERBAL DT.27.02.2018;MIRATIM TITULLARI NR.341 DT.7.3.2018
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,881,783 2018-03-06 2018-03-08 9910130192018 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I SIGURIMIT E RUAJTJES SE OBJEKTEVE UR.PROKURIMI NR.72 DT.28.12.2017 SHTESE KONTRATE NR.1314 DT.29.12.2017, FAT.31 DT.28.02.2018;UBLERJE 32417
    Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 476,280 2018-03-06 2018-03-07 4210130092018 Sherbime te sigurimit dhe ruajtjes 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE ROJE OBJEKTI SHKURT 2018 SHTESE KONTRATE DT.29.12.2017,BULETINI NR.29.12.2017,LIK FAT NR.30 DT.28.02.2018 UB NR.32381
    Prefektura e qarkut Korce (1515) " VASO - SECURITY " Korçe 201,185 2018-03-02 2018-03-05 5310160672018 Sherbime te sigurimit dhe ruajtjes PREFEKTURA KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE U.P NR.1 DT 03.01.2018, KONTRATE SHTESE NR.343/1 DT 03.01.2018, BOTIM BULETIN NR.6 DT 12.02.2018, FAT.NR.33 DT 28.02.2018 UB 32383
    Prefektura e qarkut Korce (1515) " VASO - SECURITY " Korçe 201,185 2018-02-14 2018-02-15 3710160672018 Sherbime te sigurimit dhe ruajtjes PREFEKTURA KORCE (1016067) SHERBIM I RUAJTJES DHE SIG.FIZIKE U.P NR.1 DT 03.01.2018, KONTRATE SHTESE NR.343/1 DT 03.01.2018, FAT.NR.8 DT 31.01.2018,BOTIM NE BULETIN NR.6 DT 12.02.2018 UB 32383