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 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
    Aparati Qendror INSTAT (3535) DEA SECURITY Tirane 330,000 2015-05-14 2015-05-15 25810500012015 Sherbime te sigurimit dhe ruajtjes INSTAT sherbim ruajtje kont ne vazhdim 373/7 dt 26.02.2015 rap. permb.373/5 dt 26.02.2015 fat 549 dt 30.04.2015 seria 20714788
    Fakulteti i Shendetit Publik (3535) DEA SECURITY Tirane 146,556 2015-05-14 2015-05-14 2310112032015 Sherbime te sigurimit dhe ruajtjes 600 F.SH.P Sherbim roje KONTRATE NE VAZHDIM 377/14 DT 14.02.2015 FAT 547 DT 30.04.2015 SERI 20714786
    Rektorati i Universitetit te Mjekesise Tirane (3535) DEA SECURITY Tirane 293,112 2015-05-13 2015-05-14 9910111992015 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI MJEKESISE ROJE UP 6 DT 9.02.2015 KONTRATE 242/39 DT 30.04.2015 FAT 543 DT 30.04.2015 SERI 20714782
    Fakulteti i Shkencave Mjekesore Teknike (3535) DEA SECURITY Tirane 586,224 2015-05-12 2015-05-13 5710112022015 Sherbime te sigurimit dhe ruajtjes 600-F.SH.M.T ROJE KONTRATE NE VAZHDIM 242/39 DT 30.04.2015 FAT 458 DT 30.04.2015 SERI 20714787
    Sp. Kavaje (3513) DEA SECURITY Kavaje 71,759 2015-05-12 2015-05-12 11710130712015 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUJDIM SHERBIM RUAJTJE KONTRATE 147/19 DT 22.04.2015 FAT 532 DT 30.04.2015
    Instituti i Zhvillimit te Arsimit (3535) DEA SECURITY Tirane 29,310 2015-05-08 2015-05-08 7710110752015 Sherbime te sigurimit dhe ruajtjes Insti Zhvillimit Arsimit sherb roje kontr shtes 172 dt 1.4.2015 v drejt 257 dt 7.5.15 ft 534 dt 30.4.15 s 20714773
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 134,832 2015-05-07 2015-05-08 7310111392015 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE sherbim roje,shtese kontrate nr 377/14 dt 28.02.2015,fat nr 485 dt 28.02.2015 SERI 18471124
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 134,832 2015-05-07 2015-05-08 7210111392015 Sherbime te sigurimit dhe ruajtjes FAKULTETI I MJEKESISE sherbim roje,shtese kontrate nr 377/14 dt 28.02.2015,fat nr 487 dt 28.02.2015 SERI 18471126
    Gjykata e rrethit Kavaje (3513) DEA SECURITY Kavaje 17,667 2015-05-06 2015-05-06 6310290212015 Sherbime te sigurimit dhe ruajtjes GJYKATA LIKUDIM SHERBIM RUAJTJE KONTR 19 DT 11.02.2015 FAT 531 DT 30.04.2015
    Drejtoria e shendetit publik Librazhd (0821) DEA SECURITY Librazhd 180,566 2015-05-04 2015-05-05 6610130352015 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE,PER MUAJIN PRILL 2015.
    Gjykata e rrethit Kruje (0716) DEA SECURITY Kruje 100,911 2015-04-24 2015-04-24 3910290242015 Sherbime te sigurimit dhe ruajtjes 1029024 GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 497 PER PERIUDHEN 15.03.2015-31.03.2015 SIPAS ANEKSIT TE KONTRATES
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) DEA SECURITY Tirane 29,310 2015-04-24 2015-04-24 2510251222015 Sherbime te sigurimit dhe ruajtjes Agjensia Kombetare Arsimit Formimit Profesional sherb roje civile kontr v 31.3.2014 ft 504 dt 31.3.2015 s 18471147
    Qendra Kombetare e transfuzionit te gjakut (3535) DEA SECURITY Tirane 354,374 2015-04-23 2015-04-24 8010130552015 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut roje private vazhdim kontrate 46/6 dt. 03.02.2015 fat.529(20714768) dt. 15.04.2015
    Aparati Qendror INSTAT (3535) DEA SECURITY Tirane 330,000 2015-04-21 2015-04-22 21010500012015 Sherbime te sigurimit dhe ruajtjes INSTAT Sherbim roje objekti kont.373/7 dt 26.02.2015 up.373 dt 25.02.15 njof. fit 09.03.15 rap. permb.373/5 dt 26.02.15 fa523 dt 31.03.15 s20714762
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DEA SECURITY Tirane 131,680 2015-04-21 2015-04-21 16410110012015 Sherbime te sigurimit dhe ruajtjes Ministria Arsimit dhe Sporteve shp roje up 6/1 dt 5.1.2015 shtes 20% nj k 5.1.2015 kontrt 3890/9 dt 5.1.2015 ft 442 dt 31.1.15 s 18471080
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 12,364 2015-04-21 2015-04-21 10610870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 111 dt 10.04.2015,vendim KPP nr 138/2015 dt 30.03.2015
    Fakulteti i Farmacise (3535) DEA SECURITY Tirane 146,556 2015-04-17 2015-04-20 3710112012015 Sherbime te sigurimit dhe ruajtjes Fakulteti i farmacise ROJE KONTRATE NE VAZHDIM 377/16 DT 20.03.2015 FAT 31.03.2015 SERRI 20714758
    Fakulteti i Shendetit Publik (3535) DEA SECURITY Tirane 146,556 2015-04-17 2015-04-20 1710112032015 Sherbime te sigurimit dhe ruajtjes 600 F.SH.P Sherbim roje shtese kont.377/16 dt.20.03.15 ft.520 DT 31.03.2014 SERI 20714759
    Fakulteti i Shkencave Mjekesore Teknike (3535) DEA SECURITY Tirane 586,224 2015-04-17 2015-04-17 3710112022015 Sherbime te sigurimit dhe ruajtjes 600-F.SH.M.T sherbim roje kontrate ne vazhdim fat 522 dt 31.03.2015 seri 20714761
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DEA SECURITY Tirane 205,464 2015-04-17 2015-04-17 11010130012015 Sherbime te sigurimit dhe ruajtjes Ministr.Shendetsise ROJE SHTESE autorizim 7057 dt. 29.12.2014 KONTR.7057/1 DT. 29.12.2014 FAT. 451 DT. 31.01.2015 SERI 18471089 6671 DT. 30.03.2015 FH. 24 DT. 30.03.2015