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.

    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
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2024-05-28 2024-05-30 27910171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- Sherbim ruajtje dhe sigurise ne SUT prill 2024 Kontr ne vazhd 1978/1 dt 29.12.2023 Ft 1128 dt 30.4.2024 Akt rak 30.4.2024
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2024-05-29 2024-05-30 20210280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA  PRILL 2024, KONTRATE NR.741 DT 28.04.2023,FAT NR 1044/2024 DT 29.04.2024,UB 45759
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2024-05-29 2024-05-30 5510120212024 Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A - 602 sherbim roje, kontrat ne vazhdim nr.52/5 dt 31.8.2023, fature nr.1053/2024 dt 30.04.2024,, pvmd nr.25/3 dt 02.05.2024
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2024-05-27 2024-05-30 6510100892024 Sherbime te sigurimit dhe ruajtjes 1010089  dogana berat  pagese  kontrata 82 dt 12.01.2024 fatura 1234/2024 dt 30.04.2024  sherbimi i rojeve
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 228,247 2024-05-27 2024-05-30 8110112752024 Sherbime te sigurimit dhe ruajtjes 2024 Qendra e Botimeve Diaspores 1011275,  lik roje, kontr ne vazhd  nr 89 dt 30.6.2023, ft nr 1061 dt 30.04.2024
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2024-05-29 2024-05-30 20110280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA  MARS 2024, KONTRATE NR.681 DT 11.04.2023,FAT NR 953/2024 DT 29.04.2024,UB 45751
    Sp. Berati (0202) Illyrian Guard Berat 270,103 2024-05-28 2024-05-30 29910130642024 Sherbime te sigurimit dhe ruajtjes 1013064 spitali rajonal berat  pagese kontrata 5711 dt 28.12.2023 fatura 1023/2024 dt 29.04.2024 pvmd 22.05.2024 sherbimi i rojeve  private
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2024-05-28 2024-05-29 11010140472024 Sherbime te sigurimit dhe ruajtjes 1014047  Drejtoria e Pergj. Permbarimit - shpz sig. e ruajtjes  janar 2024,kontr. prokurimi 2175/1 dt 29.12.2023, fat nr 1154/2024 dt 30.4.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 240,986 2024-05-27 2024-05-29 8610910012024 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskim 2024 ,lik sherb sigure dhe ruajtje amb kontr 154/1 dt 2.2.2024 ft 1141/2024 dt 30.4.2024
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,373 2024-05-27 2024-05-28 48721460012024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 4181 dt 19.03.24 bashkia vlore 2146001 fat 960 dt 31.03.2024 situacioni mars 2024
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2024-05-27 2024-05-28 15010121132024 Sherbime te sigurimit dhe ruajtjes 1012113 Ad Qend ISHP,lik polici private,vazhd kontr nr 1884 dt 4.2.2023,fat 722 dt 31.03.2024
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2024-05-27 2024-05-28 13810130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 1124 dat 30.04.2024,proces verbal 30.04.2024,grafik sherbimi 30.04.2024,kontrata nr 958 dat 25.10.2023,per Spitalin Sr 2024
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,373 2024-05-27 2024-05-28 48821460012024 Sherbime te sigurimit dhe ruajtjes Roje private kontarte nr 4181 dt 19.03.24 bashkia vlore 2146001 fat 1299 dt 30.04.2024 situacioni prill 2024
    Sherbimi i Avokatures se Shtetit (3535) Illyrian Guard Tirane 352,523 2024-05-24 2024-05-27 8510870332024 Sherbime te sigurimit dhe ruajtjes 1087033,Av Shtetit-sherbim roje , kont vazh nr.6497 dt 15.12.23 , ft nr.1284 dt 30.4.24
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2024-05-24 2024-05-27 6710870042024 Sherbime te sigurimit dhe ruajtjes 1087004,ASKSIK-sherb ruajtje kont vazh nr.381 dt 29.12.2023 ft 1245 dt 30.4.24
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 631,684 2024-05-24 2024-05-27 40510500012024 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT,lik roje, kontr nr 2390 dt 29.12.2023,fat 1120 dt 30.04.2024
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2024-05-23 2024-05-24 7221011512024 Sherbime te sigurimit dhe ruajtjes 2101151-Qendra Kulturore Tirane 2024-lik pagese roje vkm 177 dt 4.4.2019 kontr vazhdim 235/5 dt 31.8.2023 ft 11756 dt 30.04.2024
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2024-05-23 2024-05-24 55510111502024 Sherbime te sigurimit dhe ruajtjes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME  ROJE GODINE FATURE NR 1075 DT 30.04.2024
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2024-05-23 2024-05-24 14820350012024 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qark.lik roje ambienti, kontr nr 15 dt 24.01.2024,fat 1203 dt 30.4.2024,proc verb dorez 30.04.2024
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2024-05-23 2024-05-24 7510160682024 Sherbime te sigurimit dhe ruajtjes Prefektura Kukes likujdim sherbim te sigurimit& ruajtjes fat nr 11118/2024 dt 30.04.2024 te Kontr nr 555/1dt 09.01.2024