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
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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 160,892 2015-07-10 2015-07-10 24910870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brend 268 dt 12.06.2015,vendim KPP nr 349/2015 dt 2.06.2015
    Biblioteka kombetare (3535) DEA SECURITY Tirane 456,231 2015-07-08 2015-07-09 12210120252015 Sherbime te sigurimit dhe ruajtjes 1012025 BIBLOTEKA KOMBEARE sherbim roje qershor 2015 kont.91/1 dt.30.04.15 ft.613 dt.30.06.15 serial 20714852
    Rektorati i Universitetit te Mjekesise Tirane (3535) DEA SECURITY Tirane 269,109 2015-07-08 2015-07-09 14610111992015 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI MJEKESISE roje kontrate ne vazhdim 242/39 dt 30.04.2015 fat 600 dt 30.06.2015 seri 20714839
    Zyra e Punes Tirane (3535) DEA SECURITY Tirane 22,115 2015-07-06 2015-07-07 78510250352015 Sherbime te sigurimit dhe ruajtjes 1025035 Drejtoria Rajonale e Punesimit Tirane lik sherbim ruajtje dhe sigurie,qershor 2015,vazhdim kontrate dt 12.05.2015,fat 612 dt 30.06.2015 seri 20714851
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DEA SECURITY Tirane 171,818 2015-06-29 2015-06-30 20110130012015 Sherbime te sigurimit dhe ruajtjes Ministr.Shendetsise Roje private Up. 91 dt. 22.02.2013 autoriozim lidhje kontrate 1014/24 dt. 24.05.2013 kontrate 1014/25 dt. 24.05.2013 fat.07134690 dt. 30.09.2013
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DEA SECURITY Tirane 171,818 2015-06-29 2015-06-30 20310130012015 Sherbime te sigurimit dhe ruajtjes Ministr.Shendetsise Roje private Up. 91 dt. 22.02.2013 autoriozim lidhje kontrate 1014/24 dt. 24.05.2013 kontrate 1014/25 dt. 24.05.2013 fat.09459244 dt. 30.11.2013
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DEA SECURITY Tirane 44,340 2015-06-29 2015-06-30 19710130012015 Sherbime te sigurimit dhe ruajtjes Ministr.Shendetsise Roje private Up. 91 dt. 22.02.2013 autoriozim lidhje kontrate 1014/24 dt. 24.05.2013 kontrate 1014/25 dt. 24.05.2013 fat.07134623 dt. 31.05.2013
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DEA SECURITY Tirane 171,818 2015-06-29 2015-06-30 20010130012015 Sherbime te sigurimit dhe ruajtjes Ministr.Shendetsise Roje private Up. 91 dt. 22.02.2013 autoriozim lidhje kontrate 1014/24 dt. 24.05.2013 kontrate 1014/25 dt. 24.05.2013 fat.07134653 dt. 31.08.2013
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DEA SECURITY Tirane 171,818 2015-06-29 2015-06-30 19810130012015 Sherbime te sigurimit dhe ruajtjes Ministr.Shendetsise Roje private Up. 91 dt. 22.02.2013 autoriozim lidhje kontrate 1014/24 dt. 24.05.2013 kontrate 1014/25 dt. 24.05.2013 fat.07134636 dt. 30.06.2013
    Zyra e Punes Tirane (3535) DEA SECURITY Tirane 14,154 2015-06-29 2015-06-30 63810250352015 Sherbime te sigurimit dhe ruajtjes 1025035 Drejtoria Rajonale e Punesimit Tirane lik sherbim ruajtje dhe sigurie,maj 2015,kontrate dt 12.05.2015,up 10 dt 23.04.2015,njof tenderi 28.04.2015,shpallje fit 30.04.2015,fat 590 dt 31.05.2015 seri 20714829
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DEA SECURITY Tirane 171,818 2015-06-29 2015-06-30 19910130012015 Sherbime te sigurimit dhe ruajtjes Ministr.Shendetsise Roje private Up. 91 dt. 22.02.2013 autoriozim lidhje kontrate 1014/24 dt. 24.05.2013 kontrate 1014/25 dt. 24.05.2013 fat.09914877 dt. 31.07.2013
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DEA SECURITY Tirane 171,818 2015-06-29 2015-06-30 20210130012015 Sherbime te sigurimit dhe ruajtjes Ministr.Shendetsise Roje private Up. 91 dt. 22.02.2013 autoriozim lidhje kontrate 1014/24 dt. 24.05.2013 kontrate 1014/25 dt. 24.05.2013 fat.09459213 dt. 31.10.2013
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 110,649 2015-06-29 2015-06-29 22310870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 250 dt 08.06.2015,vendim KPP nr 323/2015 dt 26.05.2015
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) DEA SECURITY Tirane 41,034 2015-06-25 2015-06-25 4010251222015 Sherbime te tjera Agjensia Kombetare Arsimit Formimit Profesional sherb roje civile vazhd kontr nr 65 dt 31.3.2014,fat 573 dt 31.5.2015,seri 20714812
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) DEA SECURITY Tirane 499,466 2015-06-18 2015-06-19 21710930012015 Sherbime te tjera 602-M.E.I sherbime,shkrese miramiti nga MF nr 3684/1 dt 11.06.2015up nr 54 dt 28.01.2013,shtese kontrate dt 28.01.2013,fat nr 28,65,45 dt 31.03.2013,12.09.2013,28.02.2014,seri 1494078,07134665,0914930
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 293,112 2015-06-15 2015-06-16 10710111392015 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje fat545 DT 30.04.2015 ASERI 20714784
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 269,109 2015-06-15 2015-06-16 10910111392015 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje fat 579 DT 31.05.2015 SERI 20714818 KONTRATE NE VAZHDIM dt 30.04.2015 seri 20714783
    Biblioteka kombetare (3535) DEA SECURITY Tirane 456,231 2015-06-11 2015-06-12 10410120252015 Sherbime te sigurimit dhe ruajtjes 1012025 BIBLOTEKA KOMBEARE Sherbim roje kont.91/1 dt.30.04.15 ft.591 dt.31.05.15 serial 20714830
    Teatri Kombetar (3535) DEA SECURITY Tirane 194,886 2015-06-11 2015-06-12 16710120222015 Sherbime te sigurimit dhe ruajtjes 1012022 TEATRI KOMBETAR sherbim roje prill 2013 ft.2 dt.30.04.2013 serial07134602 shkrese 2196/3 dt raport perfundimtar 125 dt.04.03.13
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) DEA SECURITY Tirane 82,068 2015-06-11 2015-06-12 8210110552015 Sherbime te sigurimit dhe ruajtjes AGJENSIA KOMBETARE E PROVIMEVE SHP. ROJE KONTRATE NE VAZHDIM 98/8 DT 31.04.2015 FAT 568 DT 31.05.2015 SERI 20714807