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 " 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
    Aparati Drejt.Pergj.Tatimeve (3535) " VASO - SECURITY " Tirane 889,918 2017-02-23 2017-02-24 6310100392017 Sherbime te sigurimit dhe ruajtjes 1010039 DPTatimeve, lik ft sherbim roje obj kontrate shtese nr 42220/1 dt 28.12.2016, seri 31815473 dt 1.2.2017
    Prefektura e qarkut Korce (1515) " VASO - SECURITY " Korçe 194,952 2017-02-16 2017-02-17 2410160672017 Sherbime te sigurimit dhe ruajtjes PREFEKTURA KORCE (1016067) SHERBIM I RUAJTJES DHE SIG.FIZIKE U.P 1 DT 05.01.2017 KONTRATE NR.30 DT 09.01.2017 FAT.12 DT 31.01.2017 U.B 29829
    Gjykata e Apelit Korce (1515) " VASO - SECURITY " Korçe 62,612 2017-02-10 2017-02-13 1310290052017 Sherbime te sigurimit dhe ruajtjes 1029005 GJYKATA E APELIT KORCE SHERBIME TE SIGURISE DHE RUAJTJES U.PROK.19 DT.04.10.2016 KONTRATA NR.7/11 DT.07.11.2016 FAT.260 DT.04.01.2016
    Aparati Drejt.Pergj.Tatimeve (3535) " VASO - SECURITY " Tirane 835,984 2017-01-25 2017-01-27 2610100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, lik ft sherbim roje kontrate ne vazhdim nr 21641/9 dt 15.7.2016, seri 31815451 dt 1.1.2017
    Gjykata e Apelit Korce (1515) " VASO - SECURITY " Korçe 248,188 2017-01-25 2017-01-26 1010290052017 Sherbime te sigurimit dhe ruajtjes 1029005 GJYKATA E APELIT KORCE SHERBIME TE SIGURISE DHE RUAJTJES U.PROK.19 DT.04.10.2016 KONTRATA NR.7/11 DT.07.11.2016 FAT.227,260 DT.04.01.2016
    Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 93,829 2017-01-18 2017-01-20 1310130092017 Sherbime te sigurimit dhe ruajtjes 1013009 DR.E SHENDETIT PUBLIK KORCE SHERBIME TE SIGURIMIT DHE RUAJTJES UR.PROKURIMI 69 DT.28.12.2016 KONTRATA DT.30.12.2016 FAT.273 DT.16.01.2017
    Prefektura e qarkut Korce (1515) " VASO - SECURITY " Korçe 194,952 2016-12-29 2016-12-29 22610160672016 Sherbime te sigurimit dhe ruajtjes 1016067-PREFEKTURA KORCE U.B.NR.27602 RUAJTJE OBJEKTI MUAJI DHJETOR LIK.FAT.NR.259 DT 29.12.2016,U.P. NR.3 DT.22.01.2016,KONTRATE NR.300/1 DT.01.03.2016
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,827,315 2016-12-28 2016-12-28 61010130192016 Sherbime te sigurimit dhe ruajtjes 1013019 SPITALI KORCE ROJE PRIVATE FAT 257 DATE 28.12.2016 KONTRATE NR.252 DATE 03.03.2016 UB 273989
    Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 259,800 2016-12-22 2016-12-22 24410130092016 Sherbime te sigurimit dhe ruajtjes 1013009 DREJTORIA.E SHENDETIT PUBLIK KORCE ROJE OBJEKTI KONTRTA DT.25.10.2016;UP NR.52 DT.21.10.2016;FTESA 21.10.2016;PV DT.24.10.2016;MIRATIMI 24.10.2016;DOK TENDERIMI FAT NR.253 DT.22.12.2016;UB NR.28956 DT.27.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) " VASO - SECURITY " Tirane 809,016 2016-12-14 2016-12-16 93210100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherbim roje seri 31815433 dt 1.12.2016, kontrate nr 21641/9 dt 15.7.2016
    Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 231,000 2016-12-06 2016-12-07 23010130092016 Sherbime te sigurimit dhe ruajtjes 1013009 DREJTORIA.E SHENDETIT PUBLIK KORCE ROJE OBJEKTI KONTRTA DT.25.10.2016;UP NR.52 DT.21.10.2016;FTESA 21.10.2016;PV DT.24.10.2016;MIRATIMI 24.10.2016;DOK TENDERIMI FAT NR.230 DT.25.11.2016;UB NR.28956 DT.27.10.2016
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,827,314 2016-12-06 2016-12-06 56510130192016 Sherbime te sigurimit dhe ruajtjes 1013019 SPITALI KORCE RUAJTJE OBJEKTI FAT 224 DATE 30.11.2016 KONTRATE DATE 03.03.2016
    Prefektura e qarkut Korce (1515) " VASO - SECURITY " Korçe 194,952 2016-12-02 2016-12-02 19910160672016 Sherbime te sigurimit dhe ruajtjes 1016067-PREFEKTURA KORCE U.B.NR.27602 RUAJTJE OBJEKTI LIK.FAT.NR.226 DT 30.11.2016,U.P. NR.3 DT.22.01.2016,KONTRATE NR.300/1 DT.01.03.2016
    Gjykata e Apelit Korce (1515) " VASO - SECURITY " Korçe 154,795 2016-11-11 2016-11-14 12510290052016 Sherbime te sigurimit dhe ruajtjes 1029005 GJYKATA E APELIT KORCE FAT.219 DT.31.10.2016 SHERBIME TE SIGURISE DHE RUAJTJES TETOR;U.BLERJE 29063;U.PROKURIMI NR.18 DT.01.06.16;KONTRATA 3/6 DT.03.06.16;P.VERBAL 01 DT.01.06.16;02;03 DT.02.06.16
    Aparati Drejt.Pergj.Tatimeve (3535) " VASO - SECURITY " Tirane 835,983 2016-11-10 2016-11-11 82910100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherbim roje kontrate ne vazhdim nr 31641/9 dt 1.11.2016, seri 31815409 dt 1.11.2016
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,827,314 2016-11-03 2016-11-04 52310130192016 Sherbime te sigurimit dhe ruajtjes 1013019 SPITALI KORCE RUAJTJE OBJEKTI FAT 214 DATE 31.10.2016
    Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 223,800 2016-11-03 2016-11-03 20710130092016 Sherbime te sigurimit dhe ruajtjes 1013009 DREJTORIA.E SHENDETIT PUBLIK KORCE ROJE OBJEKTI KONTRATA DT.16.09.2016 LIK FAT NR.210 DT.20.10.2016
    Prefektura e qarkut Korce (1515) " VASO - SECURITY " Korçe 194,952 2016-11-02 2016-11-02 18310160672016 Sherbime te sigurimit dhe ruajtjes 1016067-PREFEKTURA KORCE RUAJTJE OBJEKTI LIK.FAT.NR.216 DT 31.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) " VASO - SECURITY " Tirane 809,016 2016-10-21 2016-10-24 70610100392016 Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherb roje kv dt 28.4.2016, seri 31815388 dt 1.10.2016
    Muzeu Kombetar i Artit Mesjetar Korce (1515) " VASO - SECURITY " Korçe 118,320 2016-10-20 2016-10-20 10510120182016 Sherbime te tjera 1012018 MUZEU I ARTIT MESJETAR TRANSPORT IKONASH LIK FAT NR 210 DAT 19.10.2016