Treasury Transactions

Treasury Branch:

Institution:

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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 41,889,523.00 257 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 2014-11-05 2014-11-06 19510050692014 Sherbime te sigurimit dhe ruajtjes Bordi i Kullimit Elbasan Sherbim Ruajtje
    Instituti i Zhvillimit te Arsimit (3535) DEA SECURITY Tirane 29,310 2014-11-06 2014-11-06 18810110752014 Sherbime te sigurimit dhe ruajtjes 602 Inst.Zhvillimit Arsimor sherb roje kontr vazhd 157 dt 31.3.2014 ft 334 dt 31.10.14 s 16968571
    Agjensia Kombetare e provimeve te vleresimit (3535) DEA SECURITY Tirane 58,620 2014-11-04 2014-11-05 21010110552014 Sherbime te sigurimit dhe ruajtjes AKP HONORARE roje kontrate ne vazhdim 98/8 dt 31.03.2014 fat 333 dt 31.10.2014 seri 16968570
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 154,038 2014-11-04 2014-11-05 13010111392014 Sherbime te sigurimit dhe ruajtjes Fak Mjeksisesherbim roje fat 293 dt 30.09.2014 seri 16968589 kontrate ne vazdim
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 154,038 2014-11-04 2014-11-05 13110111392014 Sherbime te sigurimit dhe ruajtjes Fak Mjeksisesherbim roje fat 294 dt 30.09.2014 seri 1696859 kontrate ne vazdim
    Gjykata e rrethit Kruje (0716) DEA SECURITY Kruje 118,616 2014-10-31 2014-10-31 16210290242014 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 311 DT 31.10.2014
    Aparati Ministrise Arsimit e Shkences (3535) DEA SECURITY Tirane 131,680 2014-10-28 2014-10-28 45810110012014 Sherbime te sigurimit dhe ruajtjes 1011001 602Min.Arsimit shp roje kontr vazhd 25.8.14 ft 304 dt 30.9.14 s 16968539
    Aparati Ministrise se Shendetesise (3535) DEA SECURITY Tirane 179,814 2014-10-21 2014-10-22 42510130012014 Sherbime te sigurimit dhe ruajtjes Ministria shendetesise ROJE PRIVATE Shtator autorizim lidhje kontrate 4181/32 dt. 18.08.2014 kontr.4181/34 dt. 22.08.2014 fat.287(16968522) dt. 30.09.2014
    Fakulteti i Shendetit Publik (3535) DEA SECURITY Tirane 77,019 2014-10-17 2014-10-20 6210112032014 Sherbime te sigurimit dhe ruajtjes Fak Shendet.Publik roje kontr ne vazhdim fat 296 dt 30.09.2014 seri 16968531
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 55,583 2014-10-15 2014-10-16 33410870102014 Sherbime te sigurimit dhe ruajtjes Kom Prok Publik lik roje private,vazhd kontr 15.01.2014,fat 307 dt 30.09.2014,seri 16968543
    Agjensia Kombetare e duhaneve (3535) DEA SECURITY Tirane 309,692 2014-10-10 2014-10-13 11310050392014 Sherbime te sigurimit dhe ruajtjes 1005039,A.K. DUHAN CIGARE pagese roje objekti m. gusht shtator 2014 per stacionin duhan Cerrik, kontrate vezhdim fat nr 256 dt 31.08.2014 seri16963991 fat nr 290 dt 30.09.2014,seri 1696852516963594
    Fakulteti i Farmacise (3535) DEA SECURITY Tirane 77,019 2014-10-10 2014-10-13 7110112012014 Sherbime te sigurimit dhe ruajtjes 1011201 Fak. Farmacise SHERBIM ROJE KONTRATE NE VAZHDIM 1683/25 DT 1.04.2014 FAT 16968546 DT 30.09.2014
    Akademia e Arteve (3535) DEA SECURITY Tirane 259,982 2014-10-10 2014-10-13 18810110472014 Sherbime te sigurimit dhe ruajtjes Univers Arteve Sherbim roje Shtator 2014 kont.ne vazhdim 01.04.14 ft.255 dt.30.09.14 seria 16968524
    Fakulteti i Shkencave Mjekesore Teknike (3535) DEA SECURITY Tirane 308,076 2014-10-09 2014-10-10 12510112022014 Sherbime te sigurimit dhe ruajtjes Fak Shkenc.Mjeksore Teknike sherbim roje kontr. 1683/25 dt 1.04.2014 fat 300 dt 30.09.2014 seri 16968535
    Instituti i Zhvillimit te Arsimit (3535) DEA SECURITY Tirane 29,310 2014-10-09 2014-10-10 17210110752014 Sherbime te sigurimit dhe ruajtjes 602 Inst.Zhvillimit Arsimor sherb roje kontr vazhd 157 dt 31.3.2014 ft 298 dt 30.9.14 s 16968533
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) DEA SECURITY Tirane 29,310 2014-10-09 2014-10-10 13910111512014 Sherbime te sigurimit dhe ruajtjes 602 AKAFP roje m shtator 2014kon.vazhd 31.3.2014,ft 299dt 30.9.2014 seri 16968534
    Agjensia Kombetare e provimeve te vleresimit (3535) DEA SECURITY Tirane 117,240 2014-10-09 2014-10-10 17110110552014 Sherbime te sigurimit dhe ruajtjes AKP SHP. ROJE KONTRATE NE VAZHDIM 98/8 DT 31.03.2014 FAT 297 DT 30.09.2014 SERI 16968532
    Sp. Librazhd (0821) DEA SECURITY Librazhd 308,088 2014-10-09 2014-10-09 34210130762014 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYERIMI PER ROJE PRIVATE FAT NR 278 DATE 30.09.2014,KONTRATE NR 37/31 DATE 16.06.2014,UB 2994 DATE 19.06.2014.
    Drejtoria e shendetit publik Skrapar (0232) DEA SECURITY Skrapar 30,768 2014-10-06 2014-10-07 14410130442014 Sherbime te sigurimit dhe ruajtjes Skrapar;Drejt.Shendetit Publik;Fature nr.279(16968514)Kontrate nr.02 dt.01/05/2014;
    Qendra Kombetare e transfuzionit te gjakut (3535) DEA SECURITY Tirane 247,985 2014-10-06 2014-10-07 24010130552014 Sherbime te sigurimit dhe ruajtjes Q.K.T.GJAKUT, roje objekti kontr,.ne vazhdim 84/10 (16963992) dt. 25.04.2014