Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Illyrian Guard All 6,970,413,709.00 9,502 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
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 534,240 2024-12-12 2024-12-13 65510730012024 Sherbime te sigurimit dhe ruajtjes 1073001 K Q Z 2024, lik ft sherb roje, kontr ne vazhd nr 2551 dt 02.09.2024, ft nr 3528 dt 30.11.2024, pv md dt 05.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 285,716 2024-12-12 2024-12-13 30310760012024 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2024, lik shrb roje, kont ne vzh nr. 2345 dt 3.5.2024 ft nr 3576/2024 dt 30.11.2024 pv dt 2.12.2024
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2024-12-12 2024-12-13 31510280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA NENTOR 2024, KONTRATE NR.654 DT 28.04.2024,FAT NR 3744/2024 DT 30.11.2024 ,UB46127
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 525,242 2024-12-12 2024-12-13 31610280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA  NENTOR 2024, KONTRATE NR.655 DT 11.04.2024,FAT NR 3670/2024  DT 30.11.2024,UB 46126
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2024-12-12 2024-12-13 16110100802024 Sherbime te sigurimit dhe ruajtjes 1010080 Dogana TR 2024 -shp roje m Nentor  2024 kontr 10664 dt 18.12.2023 vkm 177 dt 4.4.2019  ft 3531/2024 dt 30.11.2024
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-12-12 2024-12-13 75810130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI NENTOR 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.3553/2024 DT 30.11.2024,VKM NR 177 DT.04.04.2020 UB 46102
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2024-12-12 2024-12-13 27610050682024 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ROJE FATURE NR 3650 DT 30.11.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2024-12-12 2024-12-13 38010110552024 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2024, shp ruajtje nentor 2024, vkm nr 177 dt 4.4.2019, kont nr 1408 dt 11.03.24 ne vazhdim, ft nr 3558 dt 30.11.2024
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2024-12-12 2024-12-13 26210280252024 Sherbime te sigurimit dhe ruajtjes ROJET E OBJEKTIT FAT NR 3633 DT 30.11.2024, KONT 2725 DT 21.12.2023 NGA PROKURORIA SR
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,662,060 2024-12-11 2024-12-13 52310130502024 Sherbime te sigurimit dhe ruajtjes 1013050,Sp Obs Gjin Mbret Geraldine, sherbim i sigurise private, kontrate nr 1379 dt 29.12.23 ne vazhdim, ft nr 3518 dt 30.11.24, pv grafik 1-30.11.24, pv nr 156/10 dt 30.11.24
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2024-12-12 2024-12-13 21810160642024 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTUREN FIER FAT 3717 DT 30/11/2024
    Prefektura e qarkut Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-12-12 2024-12-13 16210160712024 Sherbime te sigurimit dhe ruajtjes 1016071 Prefektura Qarkut Shkoder, sherbim i ruajtjes dhe sigurise fizike Nentor 2024, kontrate nr 373/3 dt 01.07.24,  fat nr 3662/2024 dt 30.11.24, pcv dt 30.11.2024
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2024-12-12 2024-12-13 21610130072024 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Fier 1013017 sherbime te ruajtjes Tetor 2024 up kontr fat.3401/2024 procesverbal
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2024-12-12 2024-12-13 48010110482024 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2024, lik ft sherb roje, kontr ne vazhd nr 3647 dt 29.12.2023, ft nr 3578/2024 dt 30.11.2024, pv md dt 30.11.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Illyrian Guard Tirane 525,242 2024-12-12 2024-12-13 13710111602024 Sherbime te sigurimit dhe ruajtjes 1011160 Q. Nd. Rrjetit Telematik 2024,lik sherb roje, kont ne vazhd nr 250/1 dt 9.9.2024 ft nr 3620 dt 30.11.2024, urdh lik nr 71 dt 2.12.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,494 2024-12-12 2024-12-13 51610111292024 Sherbime te sigurimit dhe ruajtjes Universiteti Luigj Gurakuqi Shkoder, sherbim roje nentor 2024, kon nr 4251 dt. 29.12.2023, fat nr 3563/2024 dt. 30.11.2024, pv dt 30.11.2024
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2024-12-12 2024-12-13 37510130652024 Sherbime te sigurimit dhe ruajtjes Dr.Sh. Spitalor Bulqize (1013065) likujdim  sherbimi me rojet private, kontrate.nr.542 date 29.12.2023, fatura nr.3669/2024 dt.30.11.2024, pv mujor i kryerjes se sherbimit per muajin nentor 2024.
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2024-12-12 2024-12-13 13510051272024 Sherbime te sigurimit dhe ruajtjes AKU LEZHE LIK FAT3777 DT.30.11.2024 SIPAS KONTR 675 DT.15.04.2024 SHERBIM ME ROJE SECURITY
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2024-12-12 2024-12-13 15910160722024 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE ,kont vazh nr.1661/1 dt 29.12.23 , sipas fat nr.3569 dt 30.11.2024
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 294,422 2024-12-12 2024-12-13 14310130572024 Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M 2024 - roje, Nentor 24, kont nr 48 dt 4.4.2019, amendim kontrate nr 1 dt 28.10.24, ft nr 3618 dt 30.11.24, pv kryerje sherbimi Nentor 24