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 FIRDEUS SECURITY All 57,550,252.00 183 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
    Akademia e Fiskultures (3535) FIRDEUS SECURITY Tirane 496,692 2017-08-23 2017-08-25 24410110482017 Sherbime te sigurimit dhe ruajtjes Universiteti i Sporteve roje kont 215/16 dat 27.3.2017 fat 978 dat 31.7.2017 seri 45582328
    Komisioni i Prokurimit Publik (3535) FIRDEUS SECURITY Tirane 18,176 2017-08-11 2017-08-21 40110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr 335 DT 28.06.2017 , V KPP NR 422 DT 16.06.2017
    Teatri Kombetar (3535) FIRDEUS SECURITY Tirane 268,070 2017-08-07 2017-08-08 20510120222017 Sherbime te sigurimit dhe ruajtjes Teatri Kombetar, pages esherbim roje, korrik 2017, kont nr 233 ne vazhdim dt 15.3.17, ft 974 dt 27.7.17 seri 45582324
    Drejtoria e shendetit publik Kavaje (3513) FIRDEUS SECURITY Kavaje 222,004 2017-08-03 2017-08-04 8610130302017 Sherbime te sigurimit dhe ruajtjes DSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTRATE 38/26 DT 06.03.2017 FAT 924 DT 25.07.2017 SERI 45582274
    Sp. Kavaje (3513) FIRDEUS SECURITY Kavaje 268,218 2017-07-17 2017-07-18 21010130712017 Sherbime te sigurimit dhe ruajtjes SPITALI SHERBIME TE RUAJTJES DHE SIGURIS LIK FAT NR 857 SERI 45582207 DT 30.06.2017 TE KONTRATES 312/6 DT 28.04.2017 PROCES VERBAL KOLAUDIM QERSHOR 2017 UP NR 121/2 DT 30.01.2017
    Komisioni i Prokurimit Publik (3535) FIRDEUS SECURITY Tirane 11,917 2017-07-13 2017-07-17 32710870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon, urdher NR 248 DT 26.05.2017 , V KPP NR 307 DT 15.05.2017
    Teatri Kombetar (3535) FIRDEUS SECURITY Tirane 268,070 2017-07-10 2017-07-11 18510120222017 Sherbime te sigurimit dhe ruajtjes Teatri Kombetar,sherbim roje,KONT VAZHDIM 233 DT 15.03.2017, FAT 856 DT 30.06.2017 SER 45582206
    Drejtoria e shendetit publik Kavaje (3513) FIRDEUS SECURITY Kavaje 222,004 2017-07-05 2017-07-06 7010130302017 Sherbime te sigurimit dhe ruajtjes DSHP SHERBIM RUAJTJE KONTRATE 38/26 DT 06.03.2017 FAT 806 SERI 45582156 DT 27.06.2017
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) FIRDEUS SECURITY Tirane 221,544 2017-06-28 2017-06-29 14310030222017 Sherbime te sigurimit dhe ruajtjes 103022 ADISA sherbim roje ,urdher prok nr 51/4 kontrate vazhdim ,fat nr 739 dt 31.05.2017 seri 45582089
    Sp. Kavaje (3513) FIRDEUS SECURITY Kavaje 268,218 2017-06-15 2017-06-16 18010130712017 Sherbime te sigurimit dhe ruajtjes SPITALI SHERBIM RUAJTJE LIK FAT NR 738 SERI 45582088 DT 31.05.2017 E KONTRAT 312/6 DT 28.04.2017 PROCES VERBAL KOLAUDIM MAJ 2017
    Komisioni i Prokurimit Publik (3535) FIRDEUS SECURITY Tirane 120,850 2017-06-12 2017-06-14 26810870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh nr 195 DT 3.05.2017 , V KPP NR 239 DT 21.04.2017
    Teatri Kombetar (3535) FIRDEUS SECURITY Tirane 268,070 2017-06-08 2017-06-09 15410120222017 Sherbime te sigurimit dhe ruajtjes Teatri Kombetar,sherbim roje,KONT VAZHDIM 233 DT 15.03.2017, FAT 737 DT 31.05.2017 SER 45582087
    Akademia e Fiskultures (3535) FIRDEUS SECURITY Tirane 496,692 2017-06-05 2017-06-06 17310110482017 Sherbime te sigurimit dhe ruajtjes Universiteti i Sporteve roje, kont ne vazhdim, fat nr 740, dt 31.05.2017, nr serie 45582090
    Drejtoria e shendetit publik Kavaje (3513) FIRDEUS SECURITY Kavaje 222,004 2017-06-01 2017-06-02 5610130302017. Sherbime te sigurimit dhe ruajtjes DSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTRATE 38/26 DT 06.03.2017 FAT 693 SERI 45582043 DT 29.05.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) FIRDEUS SECURITY Shkoder 275,959 2017-05-24 2017-05-25 9710060772017 Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder, roje, kontrate vazhdim 9/8 dt 01.03.2017, fat 38532476 dt 30.04.2017, pverbal marrje dorezim dt 30.04.2017
    Akademia e Fiskultures (3535) FIRDEUS SECURITY Tirane 562,024 2017-05-17 2017-05-18 15710110482017 Sherbime te sigurimit dhe ruajtjes Universiteti i Sporteve roje kont 215/16 dat 27.3.17 fat 15.5.17 seri 45582030
    Komisioni i Prokurimit Publik (3535) FIRDEUS SECURITY Tirane 112,631 2017-05-12 2017-05-15 23810870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik ,operatore,urdh 141 dt 10.04 .2017,vendim 183dt 29.03..2017
    Gjykata e Apelit Durres (0707) FIRDEUS SECURITY Durres 84,326 2017-05-05 2017-05-08 8910290032017 Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 113 DT 24.02.2017 FATURA 602 DT 28.04.2017
    Drejtoria e shendetit publik Kavaje (3513) FIRDEUS SECURITY Kavaje 222,004 2017-05-04 2017-05-08 4210130302017 Sherbime te sigurimit dhe ruajtjes DSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTR 38/26 DT 06.03.2017FAT 573 SERI 38532423 DT 27.04.2017
    Teatri Kombetar (3535) FIRDEUS SECURITY Tirane 144,657 2017-05-04 2017-05-05 11410120222017 Sherbime te sigurimit dhe ruajtjes Teatri Kombetar,sherbim roje, u.prok 6 prot dt 09.01.2017, proc ver 1 dt 10.01.2017, form njof fit 224 prot dt 09.03.2017, kontr 233 prot dt 15.03.2017 fat 233 prot dt 15.03.2017 fat 512 dt 31.03.2017, ser 38532362