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 6,079,810,864.00 8,431 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
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2024-06-06 2024-06-07 22310121242024 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes maj 2024,kon nr 6/1 dt. 08.01.2024, fat nr 1628/2024 dt 31.05.2024, pv dt 31.05.2024
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2024-06-06 2024-06-07 31810130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.1460 DT 31.05.2024,,GRAFIK SHERBIMI DT 31.05.2024,KONTR 161/4 DT.21.09.2023 SHERBIM ME ROJE PRIVATE
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2024-06-06 2024-06-07 7410100802024 Sherbime te sigurimit dhe ruajtjes 1010080 Dogana TR 2024 -shp roje m Maj 2024 kontr 10664 dt 18.12.2023 vkm 177 dt 4.4.2019  ft 1436/2024 dt 30.5.2024
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2024-06-06 2024-06-07 9310280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA - ruajtje e siguri objekti, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 1482 dt 31.05.2024
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 653,995 2024-06-06 2024-06-07 10010160572024 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2024, lik sherbim i sigurise & ruajtjes fizike, kontrata 231 dt 3.7.2023vazhd, fat 1422/2024 dt 31.5.2024, pv 61/4 dt 31.5.2024
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,242 2024-06-06 2024-06-07 9710050722024 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.24.08.2023,UP NR.20 DT.28.08.2023,VKM NR.177 DT.04.04.2019 ,FAT NR.1527 DT.31.05.2024, UB 45901
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,097 2024-06-06 2024-06-07 15810051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2024, kontrate ne vazhdim nr 72/1 dt 23.02.2024, VKM nr 177 dt 04.04.2019, fature nr 1629 dt 31.05.2024, proc verb dt 31.05.2024
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2024-06-05 2024-06-06 20010280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT- sherbim roje objekti,  Kontr. ne vazhdim nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, fat nr 1589 dt 31.05.24
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2024-06-05 2024-06-06 5310050402024 Sherbime te sigurimit dhe ruajtjes 1005040 E.Sh.F.F 2024 - sherbim roje maj 2024, kontrate nr.408 dt 31.12.2023, VKM 177 dt 04.04.2019, fature nr.1506/2024 dt 31.05.2024, relacion maj 2024
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2024-06-05 2024-06-06 19121460172024 Sherbime te sigurimit dhe ruajtjes roje komunalja 2146017 kont 135 dt 07.02.2024 fat 1585 dt 31.05.2024
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2024-06-05 2024-06-06 19910280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT- sherbim roje objekti,  Kontr. ne vazhdim nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, fat nr 1561 dt 31.05.24
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2024-06-05 2024-06-06 12710130092024 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI  MAJ  2024, KONTRATA NR.642 DT 22.12.2023, FATURA NR.1603/2024 DT 31.05.2024 URDHER BLERJA NR.46 029
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,324,958 2024-06-05 2024-06-06 73910130512024 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Rojet,VKM nr.177 dt 04.04.2019, Kontr Vazh nr.325/3 dt 29.12.2023, FT nr. 1461t 31.05.2024, Situacion dt 31.05.2024
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,399 2024-06-05 2024-06-06 33910121262024 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes maj 2024,kontr. ne vazhd. nr 418 dt 31.01.24,fat nr 1474 dt 31.05.24, pvmd nr 418/6 dt 31.05.24
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 385,079 2024-06-04 2024-06-05 16410280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005 sherbim roje,fature nr 1588/2024 dt 31.05.2024,pv kryerje sherbimi,kontr nr 25 dt 05.01.2024
    Sp. Pogradec (1529) Illyrian Guard Pogradec 772,212 2024-06-04 2024-06-05 28710130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 8-31 maj 2024,Kontrata nr.39 dt 08.05.2023, Fatura nr.1682 dt 03.06.2024, situacion i punimeve nr 5/1+PVMD te sherbimit date 03.06.2024
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2024-06-04 2024-06-05 13520460012024 Sherbime te sigurimit dhe ruajtjes 2024, Qarku Diber, 2046001, sherbime te ruajtjes dhe sigurimit, fature nr1652, dt31.05.2024, proces verbal bashkangjitur
    Sp. Pogradec (1529) Illyrian Guard Pogradec 183,007 2024-06-04 2024-06-05 28510130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 1-7 maj 2024,Kontrata nr.54 dt 08.05.2023, Fatura nr.1344 dt 13.05.2024, situacion i punimeve nr 5+PVMD te sherbimit date 08.05.2024
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2024-06-04 2024-06-05 11310160602024 Sherbime te sigurimit dhe ruajtjes 2024, Prefektura, 1016060, sherbime te ruajtjes dhe sigurimit, kontrate nr1270, dt29.12.2023, nr fatures 1449, dt31.05.2024, periudha maj 2024
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2024-06-04 2024-06-05 16510280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005 sherbim roje,fature nr 1647/2024 dt 31.05.2024,pv kryerje sherbimi,kontr nr 717/1 dt 26.04.2024