Treasury Transactions

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    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
    Gjykata e rrethit Kavaje (3513) DEA SECURITY Kavaje 104,310 2014-10-01 2014-10-02 11110290212014 Sherbime te sigurimit dhe ruajtjes GJYKATA SHERBIM RUAJTJE FATURE NR 272 DATE 30.09.2014
    Bordi i Kullimit Elbasan (0808) DEA SECURITY Elbasan 179,832 2014-10-01 2014-10-02 16610050692014 Sherbime te sigurimit dhe ruajtjes Bordi i Kullimit Elbasan Sherbim Roje
    Gjykata e rrethit Kruje (0716) DEA SECURITY Kruje 118,616 2014-09-30 2014-09-30 14310290242014 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 273 DT 30.09.2014
    Fakulteti i Shendetit Publik (3535) DEA SECURITY Tirane 77,019 2014-09-25 2014-09-26 5710112032014 Sherbime te sigurimit dhe ruajtjes Fak Shendet.Publik sherb roje up 1683 dt 17.12.13 njk 17.12.2013 njf 7.4.14 ft 262dt 31.08.2014 s 16963997
    Aparati Ministrise se Shendetesise (3535) DEA SECURITY Tirane 179,814 2014-09-23 2014-09-24 38710130012014 Sherbime te sigurimit dhe ruajtjes 1013001 602,ministria shendetesise, roje objekti kontrate ne vazhdim nr. 1013/18 dt. 11.06.2014 fat.253(16963988) dt. 31.08.2014
    Fakulteti i Shendetit Publik (3535) DEA SECURITY Tirane 77,019 2014-09-23 2014-09-24 5410112032014 Sherbime te sigurimit dhe ruajtjes Fak Shendet.Publik sherb roje up 1683 dt 17.12.13 njk 17.12.2013 njf 7.4.14 ft 252dt 31.07.2014 s 16963960
    Drejtoria e shendetit publik Skrapar (0232) DEA SECURITY Skrapar 30,768 2014-09-23 2014-09-23 13910130442014 Sherbime te sigurimit dhe ruajtjes Skrapar;Drejt.Shendetit Publik;Fature nr.245(16963980)Kontrate nr.02 dt.01/05/2014;U-Prok.nr.156
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) DEA SECURITY Tirane 29,310 2014-09-22 2014-09-23 12510111512014 Sherbime te sigurimit dhe ruajtjes 602 AKAFP roje m gusht 2014kon.vazhd 31.3.2014,ft 265dt 31.8.2014 seri 16964000
    Rektorati i Universitetit te Mjekesise Tirane (3535) DEA SECURITY Tirane 154,038 2014-09-22 2014-09-23 12510111992014 Sherbime te sigurimit dhe ruajtjes Rektorati Univ.Mjeksise SHERBIM ROJE KONTRATE NE VAZHDIM 1683/25 DT 1.04.2014 FAT 258 DT 31.08.2014 SERI 16963993
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 154,038 2014-09-12 2014-09-22 8010111392014 Sherbime te sigurimit dhe ruajtjes Fak Mjeksise roje fat 237dt 31.07.2014 seri 16963972 kontrate ne vazhdim
    Fakulteti i Shkencave Mjekesore Teknike (3535) DEA SECURITY Tirane 308,076 2014-09-19 2014-09-22 11110112022014 Sherbime te sigurimit dhe ruajtjes Fak Shkenc.Mjeksore Teknike sherbim roje kontrate ne vazhdim dt 1.04.2014 nr. 1683/25 fat 266 dt 31.08.2014bn seri 16968501
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 4,492 2014-09-22 2014-09-22 29610870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lkthim te ardhurash, ,urdher brendshem nr 244 dt 14.08.2014,vend KPP nr 443/2014 dt 04.08.2014
    Aparati Ministrise Arsimit e Shkences (3535) DEA SECURITY Tirane 29,734 2014-09-19 2014-09-22 39410110012014 Sherbime te sigurimit dhe ruajtjes 1011001 602Min.Arsimit shp roje up1 dt 26.3.2014 njf 25.8.14 kontr 25.8.14 ft 271 dt 31.8.14 s 16968506
    Gjykata e rrethit Kruje (0716) DEA SECURITY Kruje 118,616 2014-09-17 2014-09-18 13010290242014 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 240 DT 31.08.2014
    Sp. Librazhd (0821) DEA SECURITY Librazhd 770,220 2014-09-16 2014-09-17 29610130762014 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LI.FAT.NR.194 DATE 30.06.2014 ROJE PRIVATE
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 154,038 2014-09-12 2014-09-15 8110111392014 Sherbime te sigurimit dhe ruajtjes Fak Mjeksise roje fat 260 dt 31.08.2014. seri 16963995kontrate ne vazhdim
    Fakulteti i Mjekesise (3535) DEA SECURITY Tirane 154,038 2014-09-12 2014-09-15 8210111392014 Sherbime te sigurimit dhe ruajtjes Fak Mjeksise roje fat 259 dt 31.08.2014. seri 16963994 kontrate ne vazhdim
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 11,866 2014-09-12 2014-09-15 18810251112014 Sherbime te sigurimit dhe ruajtjes Skrapar;Qendra Polivalente Poliçan:Fature nr.252/09459252;Kontrate nr.423/78;dt.24/05/2013
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 23,731 2014-09-12 2014-09-15 18910251112014 Sherbime te sigurimit dhe ruajtjes Skrapar;Qendra Polivalente Poliçan:Fature nr.26/099914910);Kontrate nr.423/78;dt.24/05/2013
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DEA SECURITY Skrapar 83,058 2014-09-12 2014-09-15 18310251112014 Sherbime te sigurimit dhe ruajtjes Skrapar;Qendra Polivalente Poliçan:Fature nr.48/07134648;Kontrate nr.423/78;dt.24/05/2013