Treasury Transactions 2019-2025

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 7,317,276,456.00 9,944 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
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2025-01-20 2025-01-21 19210120212024 Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A - sherbim ruajtje objekti nentor 2024, kontr ne vazhd nr 25/8 dt 16.08.2024, fat nr 3504 dt 30.11.2024, pvmd nr 25/3 dt 02.12.2024
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 178,080 2025-01-20 2025-01-21 23510670012024 Sherbime te sigurimit dhe ruajtjes 1067001 KMSHC - Sherbim roje Kontr ne vazhd 14/2 dt 5.1.2024 Ft 4061 dt 31.12.2024
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2025-01-20 2025-01-21 35521018162024 Sherbime te sigurimit dhe ruajtjes 2101816 Tirana Parking,sherb sigurie dhe ruajtje fizike kont 545/5 dt 10.07.2024 ft 4004 dt 31.12.2024
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 285,705 2025-01-17 2025-01-20 10410051252024 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME SIGURIMI DHE RUAJTJE OBJEKTI, KONTRATE NR.64 PROT DT 23.01.2024, FATURA NR. 4150/2024 DT 31.12.2024, UB NR. 46101
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 338,866 2025-01-18 2025-01-20 52310630012024 Sherbime te sigurimit dhe ruajtjes 1063001,ILD,sherbim ruajtje fizike te objektit, amendim kontr nr 2862/2 dt 28.10.2024, fat nr 3853 dt 20.12.24, pv 23.12.2024
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2025-01-17 2025-01-20 64410130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje civile kont n.06 dt.23.01.2024 ft n.4086 dt.31.12.2024 ankes 5 dhjetor 2024
    Sp. Laç (2019) Illyrian Guard Laç 525,242 2025-01-17 2025-01-20 1810130752025 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Roje private.Kontrate nr 605 dt 29.12.2023,fature nr 3966/2024 dt 31.12.2024.Ub 7850.
    Spitali Lushnje (0922) Illyrian Guard Lushnje 1,158,121 2025-01-17 2025-01-20 68410130222024 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes per muajin dhjetor 2024, fat.fisk.nr.3956 dt.31.12.2024, PV sherbimi nr.1810/3 dt.31.12.2024, grafiku i sherbimit dhjetor 2024,Kontr.nr.1810 dt.14.11.2024
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 277,009 2025-01-17 2025-01-20 16210130572024 Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M 2024 - roje muaji Dhjetor 2024, kont ne vazhd nr 1/6 dt 29.12.24, amend nr 80/1 dt 28.10.24, ft nr 4036 dt 31.12.2024, pv kryerje sherb Dhjetor2024, udhez perb Min fin nr 90 dt 27.06.2023
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2025-01-18 2025-01-20 55810200012024 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2024, vrojtim dhe sinjalizim me kamera, sis alar. kont ne vazh. nr 13523 dt 29.12.23, pv Dhjetor 24, ft nr 3874 dt 24.12.24
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 27,693 2025-01-17 2025-01-20 11910120972024 Sherbime te sigurimit dhe ruajtjes 1012097 Sherbim Roje ne vazh kon nr 37 dt 29.03.24,ub nr 5 dt 30.04.24,fat nr 3405 dt 31.10.24,pv dt 31.10.24 stornim dtari 53252
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 350,442 2025-01-18 2025-01-20 54010630012024 Sherbime te sigurimit dhe ruajtjes 1063001,ILD,sherbim ruajtje fizike te objektit, amendim kontr nr 2862/2 dt 28.10.2024, fat nr 3807 dt 03.12.24 (likujdim diference fat) pv 3.12.2024
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 27,693 2025-01-17 2025-01-20 11710120972024 Sherbime te sigurimit dhe ruajtjes 1012097 Sherbim Roje ne vazh kon nr 37 dt 29.03.24,ub nr 5 dt 30.04.24,fat nr 2673 dt 31.08.24,pv dt 31.08.24 stornim dtari 53247
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 27,693 2025-01-17 2025-01-20 11510120972024 Sherbime te sigurimit dhe ruajtjes 1012097 Sherbim Roje ne vazh kon nr 37 dt 29.03.24,ub nr 5 dt 30.04.24,fat nr 1992 dt 30.06.24,pv dt 30.06.24 stornim dtari 53245
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 27,694 2025-01-17 2025-01-20 11110120972024 Sherbime te sigurimit dhe ruajtjes 1012097 Sherbim Roje ne vazh kon nr 37 dt 29.03.24,ub nr 5 dt 30.04.24,fat nr 3772 dt 30.11.24,pv dt 30.11.24
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 27,693 2025-01-17 2025-01-20 11410120972024 Sherbime te sigurimit dhe ruajtjes 1012097 Sherbim Roje ne vazh kon nr 37 dt 29.03.24,ub nr 5 dt 30.04.24,fat nr 1673 dt 31.05.24,pv dt 31.05.24 stornim dtari 53215
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 27,693 2025-01-17 2025-01-20 11310120972024 Sherbime te sigurimit dhe ruajtjes 1012097 Sherbim Roje kon nr 37 dt 29.03.24,ub nr 5 dt 30.04.24,fat nr 1322 dt 30.04.24,pv dt 30.04.24 stornim dtari 53211
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2025-01-18 2025-01-20 28410112022024 Sherbime te pastrimit dhe gjelberimit 1011202 Fak Shk Mjekesore,Sherbim roje ,kontrate 2249 dt 29.12.23 ne vazhdim ,fature 4010 dt 31.12.2024 pv dt 31.12.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 2,677,042 2025-01-17 2025-01-20 26610061572024 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2024, lik ft sherb roje obj, kontr ne vazhd nr 9815/2 dt 11.07.2024, ft nr 2050,2509,2861,3239,3611,3916/2024 dt 31.08.2024-27.12.2024, pv md dt 31.08.2024-27.12.2024
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 27,693 2025-01-17 2025-01-20 11610120972024 Sherbime te sigurimit dhe ruajtjes 1012097 Sherbim Roje ne vazh kon nr 37 dt 29.03.24,ub nr 5 dt 30.04.24,fat nr 2335 dt 31.07.24,pv dt 31.07.24 stornim dtari 53225