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
    Bordi i Kullimit Elbasan (0808) DEA SECURITY Elbasan 179,832 2015-02-19 2015-02-20 3110050692015 Sherbime te sigurimit dhe ruajtjes Bordi i Kullimit Elbasan sherbim ruajtje objekti
    Teatri Operas dhe Baletit (3535) DEA SECURITY Tirane 277,284 2015-02-11 2015-02-12 2310120242015 Sherbime te sigurimit dhe ruajtjes 1012024 T.O.B roje private,up nr 2893 dt 31.12.2014,pv dt 31.12.2014,kont shtese dt 31.12.2014 fat nr 425 dt 31.1.2015 sr 18471063
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 231,060 2015-02-11 2015-02-12 11101113912015 Sherbime te sigurimit dhe ruajtjes 1011139 FAKULTETI I MJEKESISE sherbim roje dhjetor 2014 1683 /25 dt 1.04.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) DEA SECURITY Tirane 231,060 2015-02-10 2015-02-11 1210111992015 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI MJEKESISE SHERBIME ROJE KONTRATE SHTESE NE VAZHDIM DT 10.10.2014 FAT.406 DT 31.12.2014 SERI 18471044
    Fakulteti i Shkencave Mjekesore Teknike (3535) DEA SECURITY Tirane 462,120 2015-02-10 2015-02-11 1310112022015 Sherbime te sigurimit dhe ruajtjes F.SH.M.T ROJE KONTRATE NE VAZHDIM 1683/25 DT 1.04.2014 FAT448 DT 31.01.2015 SERI 18471086
    Fakulteti i Shkencave Mjekesore Teknike (3535) DEA SECURITY Tirane 462,120 2015-02-10 2015-02-11 1010112022015 Sherbime te sigurimit dhe ruajtjes F.SH.M.T ROJE KONTRATE NE VAZHDIM 1683/25 DT 1.04.2014 FAT 411 DT 31.12.20145 SERI 18471049
    Rektorati i Universitetit te Mjekesise Tirane (3535) DEA SECURITY Tirane 231,060 2015-02-10 2015-02-11 1310111992015 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI MJEKESISE SHERBIME SIGURIMI KONTRATE SHTESE 1544/2 FAT 443 DT DT 31.10.2015 SERIA 18471081
    Fakulteti i Shendetit Publik (3535) DEA SECURITY Tirane 115,530 2015-02-10 2015-02-11 510112032015 Sherbime te sigurimit dhe ruajtjes 600 F.SH.P ROJE KONTRATE 1683/1 DT 1.04.2014 NE VAZHDIM FAT 376 DT 30.11.2014 SERI 18471014
    Fakulteti i Shendetit Publik (3535) DEA SECURITY Tirane 115,530 2015-02-10 2015-02-11 610112032015 Sherbime te sigurimit dhe ruajtjes F.SH.P ROJE KONTRATE 1683/1 DT 1.04.2014 NE VAZHDIM FAT 447 DT 31.01.2015 SERI 18471085
    Gjykata e rrethit Kavaje (3513) DEA SECURITY Kavaje 104,310 2015-02-09 2015-02-10 1310290212015 Sherbime te sigurimit dhe ruajtjes GJYKATA LIKUIDIM SHERBIM RUAJTJE FAT 420 DT 31.01.2015 KONTRATE SHTESE 1322 DT 29.12.2014
    Fakulteti i Farmacise (3535) DEA SECURITY Tirane 115,530 2015-02-09 2015-02-10 1010112012015 Sherbime te sigurimit dhe ruajtjes Fakulteti i farmacise SHERBIM ROJE KONTRATE NE VAZHDIM NR.1683/25 DT 1.04.2014 NE VAZHDIM KONTRATE SHTESE 1544/2 DT 10.10.2014 FAT 18471084 DT 31.01.2015
    Fakulteti i Farmacise (3535) DEA SECURITY Tirane 115,530 2015-02-09 2015-02-10 810112012015 Sherbime te sigurimit dhe ruajtjes Fakulteti i farmacise SHERBIM ROJE KONTRATE NE VAZHDIM NR.1683/25 DT 1.04.2014 NE VAZHDIM KONTRATE SHTESE 1544/2 DT 10.10.2014 FAT 18471047 DT 31.12.2014
    Sp. Librazhd (0821) DEA SECURITY Librazhd 496,729 2015-02-06 2015-02-09 4010130762015 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZZHD,PAGESE ROJE PRIVATE SIPAS FATURES NR 439 DATE 31.01.2015,FAT NR 449 DATE 31.01.2015,KONTRATA NR 4/9 DATE 26.01.2015.
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) DEA SECURITY Tirane 58,620 2015-02-05 2015-02-06 1510110552015 Sherbime te sigurimit dhe ruajtjes AGJENSIA KOMBETARE E PROVIMEVE SHERBIM ROJE KONTRATE NE VAZHDIM 98/8 DT 31.03.2014 FAT 416 DT 31.01.2015 SERI 1847154
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 50,787 2015-01-22 2015-01-23 810870102015 Sherbime te sigurimit dhe ruajtjes 1087010 Kom Prok publik,lik roje private dhjetor 2014,vazhd kontr 15.01.2014+ shtese dt 23.09.2014,fat 404 dt 30.12.2014,seri 18471042
    Bordi i Kullimit Elbasan (0808) DEA SECURITY Elbasan 383,757 2014-12-31 2015-01-13 26310050692014 Sherbime te sigurimit dhe ruajtjes Bordi Kullimit Elbasan ROJE