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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DEA SECURITY All 117,768,342.00 516 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DEA SECURITY Tirane 601,034 2017-08-24 2017-08-28 17010051172017 Sherbime te sigurimit dhe ruajtjes 602 AZHBR.Shp.te sig.dhe ruajtjes se godines per muajt Qershor dhe Korrik dhe diferenca e muajit Maj 2017.UP.nr.39,dt.20.02.2017.Shtojc Ko.nr.474/24,dt.10.07.2017.FTSH.nr.s.48064098,dt.30.06.2017 dhe nr.s.51468901,dt.31.07.2017.
    Qendra Kulturore Tirana (3535) DEA SECURITY Tirane 305,197 2017-08-15 2017-08-17 7821011512017 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirana 2017 Lik roje private kontr vazhd 324 dt 13.06.2017 fat 51468872 nr 220 dt 31.07.2017
    Drejtoria e Bujqesise Tirane (3535) DEA SECURITY Tirane 379,720 2017-08-11 2017-08-14 13910050352017 Sherbime te sigurimit dhe ruajtjes 1005035 -Drejtoria Bujqesise,Tirane, roje private m- korrik 2017, kontrt vazhdim nr 314/5 dt 01.06.2017,u-p nr 19 dt 18.04.2017,kerkese per propozim p.v. dt 8.5.17,njf.fit , dt 22.05.2017,fat nr 225,dt 31.07.2017,seri 51468877
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 57,801 2017-08-09 2017-08-10 37910870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh NR 365 DT 5.07.2017 , VENDIM KPP NR 459 DT 23.06.2017
    Prokuroria e rrethit Kavaje (3513) DEA SECURITY Kavaje 285,123 2017-08-02 2017-08-03 12310280112017 Sherbime te sigurimit dhe ruajtjes PROKURORIA SA LIKUIDOJME SHERBIM RUAJTJE KONTRATE 2 DT 18.03.2017 AMENDIM KONTRATE DT 30.06.2017 FAT 224 DT 31.07.2017 SERI 51468876
    Qendra Kulturore Tirana (3535) DEA SECURITY Tirane 111,831 2017-07-27 2017-07-28 6921011512017 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirana 2017 Lik roje private up 115 117 dt 13.03.2017 pv 18.04.2017 kontr 324 dt 13.06.2017 nfit 13.06.2017 fat 48064096 nr 193
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 16,650 2017-07-14 2017-07-17 32910870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh NR 250 DT 29.05.2017 , V KPP NR 312 DT 16.05.2017
    Drejtoria e Bujqesise Tirane (3535) DEA SECURITY Tirane 444,009 2017-07-13 2017-07-14 12610050352017 Sherbime te sigurimit dhe ruajtjes 1005035 -Drejtoria Bujqesise,Tirane, roje private m- qershor 2017, kontrt nr 269/3 dt 26.4.2017, up nr 11 dt 18.4.2017, ft of 19.4.2017, pv 21.4.2017,fat nr 191,dt 30.6.2017,seri 48064094
    Drejtoria e Bujqesise Tirane (3535) DEA SECURITY Tirane 57,721 2017-06-16 2017-06-19 10410050352017 Sherbime te sigurimit dhe ruajtjes 1005035 -Drejtoria Bujqesise,Tirane, roje private m- prill 2017, kontrt nr 269/3 dt 26.4.2017, up nr 11 dt 18.4.2017, ft of 19.4.2017, pv 21.4.2017,fat nr 136,dt 30.4.2017,seri 48064038
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DEA SECURITY Tirane 274,320 2017-06-15 2017-06-19 12410051172017 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godines se AZHBR per muajin Maj 2017,UP Nr.39,Dt.20.02.17, Ko Nr.474/17, Dt.22.02.17, FTSH Nr,48064067,Dt.31.05.2017
    Drejtoria e Bujqesise Tirane (3535) DEA SECURITY Tirane 444,009 2017-06-16 2017-06-19 11110050352017 Sherbime te sigurimit dhe ruajtjes 1005035 -Drejtoria Bujqesise,Tirane, roje private m- maj 2017, kontrt nr 269/3 dt 26.4.2017, up nr 11 dt 18.4.2017, ft of 19.4.2017, pv 21.4.2017,fat nr 167,dt 31.5.2017,seri 48064069
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 100,681 2017-06-12 2017-06-14 27010870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh 194 DT 2.05.2017 , V KPP 237 DT 20.04.2017
    Akademia e Arteve (3535) DEA SECURITY Tirane 291,000 2017-06-13 2017-06-14 11210110472017 Sherbime te sigurimit dhe ruajtjes 1011047 Univer.Arteve shp roje civile vazhd kontr 657 dt 31.3.2017 ft 164 dt 31.5.2017 ser 48064066
    Prokuroria e rrethit Kavaje (3513) DEA SECURITY Kavaje 259,000 2017-06-06 2017-06-08 8810280112017 Sherbime te sigurimit dhe ruajtjes PROKURORIA LIKUJDIM SHERBIM RUAJTJE KONTR 2 DT 18.03.2017 FAT 166 DT 31.05.2017 SERI 48064068
    Akademia e Arteve (3535) DEA SECURITY Tirane 291,000 2017-05-25 2017-05-26 10110110472017 Sherbime te sigurimit dhe ruajtjes 1011047 Univer.Arteve shp roje civile up 7 dt 27.3.2017 urh 7/1 dt 30.3.2017 bulet 14 dt 10.4.2017 kontr 657 dt 31.3.2017 ft 132 dt 30.4.2017 ser 48064034
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 1,055,844 2017-05-10 2017-05-18 22510870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr138 dt 10.04.2017 VENDIM KPP NR 183 DT 29.03.2017
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DEA SECURITY Tirane 274,320 2017-05-17 2017-05-18 9710051172017 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godines per muajin Prill 2017.UP.Nr 39,dt.20.02.2017.KO.nr.474/17,dt.22.02.2017.FTSH.nr.48064035,dt.30.04.2017.
    Drejtoria e Bujqesise Tirane (3535) DEA SECURITY Tirane 366,387 2017-05-16 2017-05-17 8510050352017 Sherbime te sigurimit dhe ruajtjes 1005035 -Drejtoria Bujqesise,Tirane, roje private m- prill 2017, 20%shtese kontrt nr 56/1 dt 26.01.2017, me negocim, p.verb zhvill.proced dt 25.01.2017,njf.fit , dt 25.01.2017,fat nr 135 dt 30.4.2017,seri 48064037
    Prokuroria e rrethit Kavaje (3513) DEA SECURITY Kavaje 259,000 2017-05-05 2017-05-08 7310280112017 Sherbime te sigurimit dhe ruajtjes PROKURORIA LIKUJDIM FAT NR 134 NR SERIE 48064036 DT 30.04.2017 KONTRAT NR 2 DT 18.03.2017
    Drejtoria e Bujqesise Tirane (3535) DEA SECURITY Tirane 454,320 2017-04-20 2017-04-21 6510050352017 Sherbime te sigurimit dhe ruajtjes 1005035 -Drejtoria Bujqesise,Tirane, roje private m-mars 2017, 20%shtese kontrt nr 56/1 dt 26.01.2017, me negocim, p.verb zhvill.proced dt 25.01.2017,njf.fit , dt 25.01.2017,fat nr 098,,dt 31.03.2017,seri 43665450