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
    Teatri Kombetar (3535) DEA SECURITY Tirane 194,886 2015-06-11 2015-06-12 16910120222015 Sherbime te sigurimit dhe ruajtjes 1012022 TEATRI KOMBETAR sherbim roje prill 2013 ft.39 dt.30.06.2013 serial 07134639 shkrese 2196/3 dt raport perfundimtar 125 dt.04.03.13
    Teatri Kombetar (3535) DEA SECURITY Tirane 194,886 2015-06-11 2015-06-12 16810120222015 Sherbime te sigurimit dhe ruajtjes 1012022 TEATRI KOMBETAR sherbim roje prill 2013 ft.17 dt.31.05.2013 serial07134602 shkrese 2196/3 dt raport perfundimtar 125 dt.04.03.13
    Fakulteti i Shkencave Mjekesore Teknike (3535) DEA SECURITY Tirane 538,219 2015-06-11 2015-06-12 7910112022015 Sherbime te sigurimit dhe ruajtjes 600-F.SH.M.T ROJE KONTRATE NE VAZHDIM 242/41 DT 30.04.2015 FAT 382 DT 31.05.2015 SERI 20714821
    Instituti i Zhvillimit te Arsimit (3535) DEA SECURITY Tirane 41,034 2015-06-10 2015-06-11 11510110752015 Sherbime te sigurimit dhe ruajtjes Insti Zhvillimit Arsimit sherb roje kontr shtes 172 dt 1.4.2015 v drejt 332 dt 8.6.15 ft 574 dt 31.5.15 s 20714813
    Fakulteti i Farmacise (3535) DEA SECURITY Tirane 134,555 2015-06-09 2015-06-10 5910112012015 Sherbime te sigurimit dhe ruajtjes Fakulteti i farmacise ROJE KONTRATE SHTESE 242/39 DT 30.04.2015 FAT 20714819 DT 31.05.2015 NR 580
    Fakulteti i Shendetit Publik (3535) DEA SECURITY Tirane 134,555 2015-06-09 2015-06-10 2710112032015 Sherbime te sigurimit dhe ruajtjes F.SH.P SHERBIM ROJE KONTRATE NE VAZHDIM 709/3 DT 30.04.2015 FAT 581 DT 31.05.2015 SERI 20714820
    Rektorati i Universitetit te Mjekesise Tirane (3535) DEA SECURITY Tirane 269,109 2015-06-05 2015-06-08 12610111992015 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI MJEKESISE ROJE KONTRATE NE VAZHDIM 242/39 DT 30.04.2015 FAT 577 DT 31.05.2015 SERI 20714816
    Sp. Kavaje (3513) DEA SECURITY Kavaje 269,097 2015-06-05 2015-06-05 14610130712015 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUJDIM SHERBIM RUAJTJE KONTR 147/19 DT 22.04.2015 FAT 567 DT 31.05.2015
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 23,485 2015-06-04 2015-06-05 19010870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardhura operative urdh 209 dt 11.5.2015, vend KKP 260/2015 dt 29.04.2015
    Autoriteti Rrugor Shqiptar (3535) DEA SECURITY Tirane 477,600 2015-05-27 2015-06-01 85510060542015 Sherbime te sigurimit dhe ruajtjes ARrSh - Shkresa Nr 4512, 4512/1 dt 25.05.15, Fat Nr. 526, dt 31.03.15 ser 20714765, 558 dt 30.04.15 ser 20714797 Kontrata Nr. 316 dt. 02.03.15
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DEA SECURITY Tirane 188,160 2015-05-28 2015-05-28 22910110012015 Sherbime te sigurimit dhe ruajtjes Ministria Arsimit dhe Sporteve sherb roje civile kontr vazhd 513/6 dt 2.3.2015 ft 550 dt 30.4.2015 s 20714789
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 293,112 2015-05-25 2015-05-26 9110111392015 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE roje fat 544 dt 30.04.2015 seri 20714783
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) DEA SECURITY Tirane 29,310 2015-05-26 2015-05-26 3210251222015 Sherbime te sigurimit dhe ruajtjes Agjensia Kombetare Arsimit Formimit Profesional sherb roje civile kontr shtes 55 dt 1.4.2015 ft 539 dt 30.4.2015 s20714778
    Gjykata e rrethit Kruje (0716) DEA SECURITY Kruje 88,297 2015-05-21 2015-05-22 5010290242015 Sherbime te sigurimit dhe ruajtjes 1029024 GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 530 NR SERIAL 20714769
    Gjykata e rrethit Kruje (0716) DEA SECURITY Kruje 100,911 2015-05-21 2015-05-22 5110290242015 Sherbime te sigurimit dhe ruajtjes 1029024 GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 538 NR SERIAL 20714777
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DEA SECURITY Tirane 188,160 2015-05-19 2015-05-19 21310110012015 Sherbime te sigurimit dhe ruajtjes Ministria Arsimit dhe Sporteve sherb roje civile up 3 dt 27.2.2015 kontr 513/6 dt 2.3.2015 ft 524 dt 31.3.2015 s 20714763
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 20,941 2015-05-18 2015-05-19 15910870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardhura operative urdh 175 vend KKP 215
    Sp. Librazhd (0821) DEA SECURITY Librazhd 577,293 2015-05-18 2015-05-18 15810130762015 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM ROJE PRIVATE,PER FATUREN NR 537 DATE30.04.2015,KONTRATE NR 4/9 DATE 26.01.2015.
    Fakulteti i Farmacise (3535) DEA SECURITY Tirane 146,556 2015-05-15 2015-05-18 4910112012015 Sherbime te sigurimit dhe ruajtjes Fakulteti i farmacise ROJE KONTRATE NE VAZHDIM 377/14 DT 14.02.2015 FAT 30.04.2015 SERI 20714785
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) DEA SECURITY Tirane 58,620 2015-05-15 2015-05-18 6610110552015 Sherbime te sigurimit dhe ruajtjes AGJENSIA KOMBETARE E PROVIMEVE SHP. ROJE KONTRATE NE VAZHDIM 98/8 DT 31.04.2015 FAT 533 DT 30.04.2015 SERI 20714772