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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VRANA SECURITY GROUP All 55,904,971.00 109 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
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) VRANA SECURITY GROUP Durres 831,033 2017-08-03 2017-08-04 8310111552017 Sherbime te sigurimit dhe ruajtjes 10111552017FAKULTETI I STUDIMEVE TE INTEGRUARA ME PRAKTIKEN PAGUAR SHERBIM ROJE CIVILE FAT NR 50905059 DT 31.07.2017
    Komisioni i Prokurimit Publik (3535) VRANA SECURITY GROUP Tirane 19,240 2017-07-14 2017-07-17 33710870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem NR 271 DT 7.06.2017 V KPP NR 347 DT 25.05.2017
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 514,152 2017-07-07 2017-07-10 32810111502017 Sherbime te sigurimit dhe ruajtjes 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ROJE OBJEKTI PER UAMD PESHKOPI LIK FAT NR 136 DT 30.06.2017
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) VRANA SECURITY GROUP Durres 804,226 2017-07-04 2017-07-05 7310111552017 Sherbime te sigurimit dhe ruajtjes 10111552017FAKULTETI I STUDIMEVE TE INTEGRUARA ME PRAKTIKEN PAGUAR SHERBIM ROJE CIVILE QESHOR 2017 PER FASTIP KONTR NR 13/7DT 31.01.2017 FAT NR 168 DT 30.06.2017
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) VRANA SECURITY GROUP Durres 831,033 2017-06-14 2017-06-15 6410111552017 Sherbime te sigurimit dhe ruajtjes 1011155 10111552017FAKULTETI I STUDIMEVE TE INTEGRUARA ME PRAKTIKEN PAGESE SHERBIM ROJE CIVILE MARS 2017 PER FASTIP FAT NR 126SERI 43110242 DT 31.05.2017 KONT NR13/7 DT 31.01.2017
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2017-06-09 2017-06-12 28710111502017 Sherbime te sigurimit dhe ruajtjes 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ROJE CIVILE PER GODINEN PESHKOPI LIK FAT NR 94 DT 31.05.2017 NR SERIAL 43110294
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 514,152 2017-05-08 2017-05-15 20910111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ROJE CIVILE PER GODINEN PESHKOPI LIK FAT NR 53 DT 30.04.2017
    Qendra e fomimit profesiona Durres (0707) VRANA SECURITY GROUP Durres 11,880 2017-05-09 2017-05-10 4910250462017 Sherbime te sigurimit dhe ruajtjes 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR SHERBIM ROJE ME SISTEM ALARMI PRILL 2017 FAT NR 975 DT 30.04.2017
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) VRANA SECURITY GROUP Durres 804,226 2017-05-09 2017-05-10 5510111552017 Sherbime te sigurimit dhe ruajtjes 10111552017FAKULTETI I STUDIMEVE TE INTEGRUARA ME PRAKTIKEN PAGUAR SHERBIM ROJE CIVILE PRILL 2017 PER FASTIP KONTR NR 13/7DT 31.01.2017
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2017-05-08 2017-05-09 21010111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ROJE CIVILE PER GODINEN PESHKOPI LIK FAT NR 886 DT 31.01.2017
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) VRANA SECURITY GROUP Durres 1,081,237 2017-04-25 2017-04-27 4610111552017 Sherbime te sigurimit dhe ruajtjes 1011155 10111552017FAKULTETI I STUDIMEVE TE INTEGRUARA ME PRAKTIKEN PAGESE SHERBIM ROJE CIVILE MARS 2017 PER FASTIP FAT NR 971 SERI 43110242 DT 31.03.2017
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 479,875 2017-04-19 2017-04-20 16510111502017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ROJE CIVILE PER GODINEN PESHKOPI LIK FAT NR 929 DT 28.02.2017 NR SERIAL FAT 43110050
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2017-04-19 2017-04-20 16010111502017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ROJE CIVILE PER GODINEN PESHKOPI LIK FAT NR 12 DT 31.03.2017 NR SERIAL 431110162
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) VRANA SECURITY GROUP Durres 500,407 2017-03-06 2017-03-07 2810111552017 Sherbime te sigurimit dhe ruajtjes 10111552017FAKULTETI I STUDIMEVE TE INTEGRUARA ME PRAKTIKEN PAGuar roje objekti shkurt 2017KONT 13/7DT 31.01.2017 FAT NR 43110236 DT 28.02.2017
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2016-12-30 2017-01-06 72610111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER ROJE NE UAMD NE PESHKOPI PER PERIIUDHEN 01.12.2016 DERI 30.12.2016 FAT NR 845 DT 30.12.2016 NR FAT 43110115
    Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 771,609 2016-12-16 2016-12-19 44521650012016 Sherbime te sigurimit dhe ruajtjes Bashkia Vore Lik roje civile,vazhd kontr 39/8 dt 13.4.2016,fat 758,799,841 dt 13.10.2016,dt 13.11.2016 dt 13.12.2016 seri 38732877,41592118, 43110111
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 514,152 2016-12-09 2016-12-12 64910111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ROJE PER FILIALIN E PESHKOPISE FAT NR 802 DT 27.11.2016NR SERIAL 41592121
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2016-11-04 2016-11-07 58110111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ROJE CIVILE NE UAMD NE PESHKOPI SIPAS FTURES NR 763 DT 27.10.2016NR SERIAL 38732882
    Komisioni i Prokurimit Publik (3535) VRANA SECURITY GROUP Tirane 67,730 2016-11-04 2016-11-04 34310870102016 Garanci te tjera, te vitit vazhdim,Te Dala Kom ProkPubl,kthim oper ekon,urdh brend 448 dt 16.08.2016,vend KPP 585 dt 29.07.2016
    Qendra e fomimit profesiona Durres (0707) VRANA SECURITY GROUP Durres 118,800 2016-10-07 2016-10-07 10010250462016 Sherbime te sigurimit dhe ruajtjes 1025046 110250462016DR.RAJONAL FORMIMI PROFESIONAL LIK RUAJJTJE ME SISTEM ALARMI LIK FAT NR 6288 DT 04.140.2016