Treasury Transactions 2015-2018

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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
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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 VRANA SECURITY GROUP All 55,904,971.00 109 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
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 514,152 2015-05-15 2015-05-15 2791011502015 Sherbime te sigurimit dhe ruajtjes 1011150UNIVERSITETI"ALEKSANDER ROJE TE GODINE SE UAMD NE PESHKOPI FAT NR 127 DT 25.04.2015 SERIA 20336203
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 537,986 2015-04-15 2015-04-16 19010111502015 Sherbime te sigurimit dhe ruajtjes 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR ROJE CIVILE PER PERIUDHEN 01.03.2015 31.03.2015 FAT NR 95 DT 31.03.2015 NR SERIA 20336170
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2015-04-15 2015-04-16 19110111502015 Sherbime te sigurimit dhe ruajtjes 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR ROJE CIVILE PER PERIUDHEN 01.03.2015 31.03.2015 FAT NR 66 DT 31.03.2015 NR SERIA 20336171
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 485,923 2015-03-16 2015-03-27 10810111502015 Sherbime te sigurimit dhe ruajtjes 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR ROJE SIPAS FAT NR 63 DT26.02.2015 SERIE 20336137
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 479,875 2015-03-16 2015-03-17 107/110111502015 Sherbime te sigurimit dhe ruajtjes 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR ROJE SIPAS FAT NR 65 DT26.02.2015 SERIE 20336139
    Zyra e Punes Durres (0707) VRANA SECURITY GROUP Durres 1,034,000 2015-02-20 2015-02-20 3810250072015 Subvencion per te nxitur punesimin (Paga) TDO 0707/ ZYRA OUNES /KOD 1025007/ NXITJE PUNESIMI PAGA JANAR 2015
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 537,986 2015-02-06 2015-02-09 4610111502015 Sherbime te sigurimit dhe ruajtjes 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR ROJE CIVILE TE KAMPUSIT UNIVERSITAR UAMD PER PERIUDHEN 01.01.2015-31.01.2015 SIPAS FATURES NR 28.DT 29.01.2015
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2015-02-05 2015-02-06 4410111502015 Sherbime te sigurimit dhe ruajtjes 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR ROJE CIVILE TE FILIALIT TE UAMD NE PESHKOPI SIPAS FAT NR 29 DT 29.01.2015
    Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 191,970 2014-12-31 2015-01-13 279216500120114 Sherbime te sigurimit dhe ruajtjes Bashkia Vore,lik sig objekti, vazhd kont 277 dt 31.12.2013,fat 560 dt 17.12.2014 seri 17666942