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
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All " VASO - SECURITY " All 123,939,571.00 219 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
    Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 546,840 2017-09-07 2017-09-08 16210130092017 Sherbime te sigurimit dhe ruajtjes 1013009 DR.E SHENDETIT PUBLIK KORCE SHERBIME TE SIGURIMIT DHE RUAJTJES UR.PROKURIMI NR.5 DT.20.01.2017,RAPORT PERMB.NR.112 PROT DT.24.02.2017, MIRATIM FITUESI NR.113 PROT DT.24.02.2017, KONTRATA NR.144 DT.15.03.2017 FAT.168 DT.31.08.2017
    Sp. Devoll (1505) " VASO - SECURITY " Devoll 51,216 2017-09-06 2017-09-07 19910130672017 Shpenzime per prodhim dokumentacioni specifik SPITALI DEVOLL PAGESE PER VASO SECURITY PER SHERBIM ROJE PRIVATE MUAJI GUSHT 2017 NRT FATURE 176 DT 31.08.2017 NR KONTRATE 285 DT 21.03.2017 PERIUDHA 01.08.2017-31.08.2017
    Muzeu Kombetar i Artit Mesjetar Korce (1515) " VASO - SECURITY " Korçe 30,000 2017-09-06 2017-09-07 7810120182017 Sherbime te sigurimit dhe ruajtjes 1012018 MUZEU I ARTIT MESJETAR KORCE ROJE OBJEKTI KORRIK 2017 KONTRTA NR.18 DT.01.02.2017,UP NR.1 DT.16.01.2017,PV VLERESIMI DT.20.01.2017,LIK FAT NR.165 DT.31.08.2017,UB NR.29941
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,901,140 2017-09-06 2017-09-07 40210130192017 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE ROJE PRIVATE MUAJI GUSHT UR.PROKURIMI NR.46 DT.17.01.2017,P.V 3 DT.17.02.2017,NJOFTIM FITUESI NR.398 PROT. DT.27.02.2017, KONTRATA 436 DT.03.03.2017, FAT.166 DT.31.08.2017
    Prefektura e qarkut Korce (1515) " VASO - SECURITY " Korçe 231,247 2017-09-05 2017-09-06 13610160672017 Sherbime te sigurimit dhe ruajtjes PREFEKTURA KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE U.P NR.41 DT 07.03.2017, RAP.PERMBLEDHES NR.41/4 DT 06.04.2017, KONTRATE NR.343 DT 10.04.2017, FAT.NR.167 DT 31.08.2017 UB 30300
    Sp. Devoll (1505) " VASO - SECURITY " Devoll 51,216 2017-08-14 2017-08-15 18510130672017 Shpenzime per prodhim dokumentacioni specifik SPITALI DEVOLL PER VASO SECURITY SHERBIM I ROJEVE PRIVATE KORIK 2017 KONTATE 285 DT 21.03.2017 FAT NR 148 DATE 31.07.2017
    Komisioni i Prokurimit Publik (3535) " VASO - SECURITY " Tirane 5,692 2017-08-08 2017-08-09 37010870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr 377dt1.06.2017 , vendim kpp nr 442 dt 20.06.2017
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,901,140 2017-08-04 2017-08-07 36810130192017 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE ROJE PRIVATE MUAJI KORRIK UR.PROKURIMI NR.46 DT.17.01.2017 KONTRATA 436 DT.03.03.2017 FAT.144 DT.31.07.2017
    Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 546,840 2017-08-03 2017-08-04 14210130092017 Sherbime te sigurimit dhe ruajtjes 1013009 DR.E SHENDETIT PUBLIK KORCE SHERBIME TE SIGURIMIT DHE RUAJTJES UR.PROKURIMI NR.5 DT.20.01.2017 KONTRATA NR.144 DT.15.03.2017 FAT.146 DT.31.07.2017
    Prefektura e qarkut Korce (1515) " VASO - SECURITY " Korçe 231,247 2017-08-03 2017-08-04 11810160672017 Sherbime te sigurimit dhe ruajtjes PREFEKTURA KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE U.P NR.41 DT 07.03.2017, RAPORT PERMBLEDHES NR.41/4 DT 06.04.2017, KONTRATE NR.343 DT 10.04.2017, FAT.NR.145 DT 31.07.2017 UB 30300
    Muzeu Kombetar i Artit Mesjetar Korce (1515) " VASO - SECURITY " Korçe 30,000 2017-08-03 2017-08-04 6810120182017 Sherbime te sigurimit dhe ruajtjes 1012018 MUZEU I ARTIT MESJETAR KORCE ROJE OBJEKTI KORRIK 2017 KONTRTA NR.18 DT.01.02.2017,UP NR.1 DT.16.01.2017,PV VLERESIMI DT.20.01.2017,LIK FAT NR.143 DT.31.07.2017,UB NR.29941
    Sp. Devoll (1505) " VASO - SECURITY " Devoll 51,216 2017-07-11 2017-07-12 16510130672017 Shpenzime per prodhim dokumentacioni specifik SPITALI DEVOLL PAGESE PER VASO SECURITY PER SHERBIMIN E ROJEVE PRIVATE MUAJI QERSHOR 2017 NR KONTRATE 285 DT 21.03.2017 NR FATURE 127 DT 30.06.2017 PERIUDHA 01.06.2017- 30.06.2017 NR URP 7 DT 17.03.2017
    Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 529,200 2017-07-05 2017-07-06 12010130092017 Sherbime te sigurimit dhe ruajtjes 1013009 DR.E SHENDETIT PUBLIK KORCE SHERBIME TE SIGURIMIT DHE RUAJTJES UR.PROKURIMI NR.5 DT.20.01.2017 KONTRATA NR.144 DT.15.03.2017 FAT.125 DT.30.06.2017
    Muzeu Kombetar i Artit Mesjetar Korce (1515) " VASO - SECURITY " Korçe 30,000 2017-07-04 2017-07-05 5710120182017 Sherbime te sigurimit dhe ruajtjes 1012018 MUZEU I ARTIT MESJETAR KORCE ROJE OBJEKTI QERSHOR 2017 KONTRTA NR.18 DT.01.02.2017,UP NR.1 DT.16.01.2017,PV VLERESIMI DT.20.01.2017,LIK FAT NR.122 DT.30.06.2017,UB NR.29941
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,901,140 2017-07-04 2017-07-05 30510130192017 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE ROJE PRIVATE MUAJI MAJ UR.PROKURIMI NR.46 DT.17.01.2017 KONTRATA 436 DT.03.03.2017 FAT.123 DT.30.06.2017
    Prefektura e qarkut Korce (1515) " VASO - SECURITY " Korçe 231,247 2017-07-04 2017-07-05 10110160672017 Sherbime te sigurimit dhe ruajtjes PREFEKTURA KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE U.P NR.41 DT 07.03.2017 RAP.PERMBLEDHES NR.41/4 DT 06.04.2017 KONTRATE NR.343 DT 10.04.2017 FAT.NR.124 DT 30.06.2017 UB 30300
    Prefektura e qarkut Korce (1515) " VASO - SECURITY " Korçe 176,326 2017-06-15 2017-06-16 9010160672017 Sherbime te sigurimit dhe ruajtjes PREFEKTURA KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE U.P NR.41 DT 07.03.2017 RAP.PERMBLEDHES 41/4 VL.FITUESI 41/5 DT 06.04.2017 KONTRATE NR.343 DT 10.04.2017 FAT.NR.104 DT 31.05.2017 UB 30300
    Sp. Devoll (1505) " VASO - SECURITY " Devoll 51,216 2017-06-06 2017-06-07 14310130672017 Shpenzime per prodhim dokumentacioni specifik SPITALI DEVOLL PAGESE PER VASO SECURITY PER SHERBIM I ROJEVE PRIVATE MUAJI MAJ 2017 NR KONTRATE 285 DT 21 .03.2017 PERIUDHA 01.05.2017-31.05.2017 NR URP 78 DT 17.03.2017 NR FATURE 108 DT 31.05.2017
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,901,140 2017-06-06 2017-06-07 25610130192017 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE ROJE PRIVATE MUAJI MAJ UR.PROKURIMI NR.46 DT.17.01.2017 KONTRATA 436 DT.03.03.2017 FAT.103 DT.31.05.2017
    Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 546,840 2017-06-05 2017-06-06 10010130092017 Sherbime te sigurimit dhe ruajtjes 1013009 DR.E SHENDETIT PUBLIK KORCE SHERBIME TE SIGURIMIT DHE RUAJTJES UR.PROKURIMI NR.5 DT.20.01.2017 KONTRATA NR.144 DT.15.03.2017 FAT.106 DT.31.05.2017