Treasury Transactions 2019-2024

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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

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  • 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 6,806,781,236.00 9,306 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
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 53,818 2024-10-02 2024-10-04 17710121102024 Sherbime te sigurimit dhe ruajtjes 1012110  ISHMT 2024 - pagese kontrate per sherbim sigurie per ruajtje fizike te ndertesave, kontr sherbimi n r4075 dt 13.09.2024, fat nr 2735 dt 30.09.2024
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2024-10-03 2024-10-04 13410100802024 Sherbime te sigurimit dhe ruajtjes 1010080 Dogana TR 2024 -shp roje m shtator  2024 kontr 10664 dt 18.12.2023 vkm 177 dt 4.4.2019  ft 2783/2024 dt 30.9.2024
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2024-10-03 2024-10-04 24220460012024 Sherbime te sigurimit dhe ruajtjes Qarku Diber, sherbime te sigurimit dhe ruajtjes, kontrate nr161/9, dt.08.01.2024, grafiku fat nr 3003 dt 30.09.2024 pv i kryerjes se sherbimit
    Dogana Korce (1515) Illyrian Guard Korçe 426,498 2024-10-02 2024-10-03 14810100842024 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI SHTATOR 2024,KONTRATA NR.01 PROT.DT.01.01.2024,FAT.NR.2815/2024 DT.30.09.2024,U.B.NR.46 035
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2024-10-02 2024-10-03 18210130812024 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 2840 DT 30.09.2024 KONT NR 192 PROT DT 12.07.2024 PROCES VERBAL DT 30.09.2024
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2024-10-02 2024-10-03 8310051202024 Sherbime te sigurimit dhe ruajtjes 2024 AKU 1005120 Sherbim sigurimi dhe ruatje objekti kontrat nr 50 dt 01.02.2024 grafiku  fat nr 3060 dt 02.10.2024 pv i kryerjes se sherbimit
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 385,079 2024-10-02 2024-10-03 29610280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005 Sherbime te sigurimit te ruajtjes,kontrate nr 25 dt 05.01.2024 fat 2927 dt 30.09.2024pv i kryerjes se sherbimit
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2024-10-02 2024-10-03 29710280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005 Sherbime te sigurimit te ruajtjes,kontrate nr 717/1 dt 26.04.2024,grafik dt 26.04.2024,vkm nr 177 dt 04.04.2019 fat 2997 dt 30.09.2024pv i kryerjes se sherbimit
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2024-10-02 2024-10-03 8610050402024 Sherbime te sigurimit dhe ruajtjes 1005040 E.Sh.F.F 2024 - sherbim roje shtator 2024, kontrate ne vazhd nr.408 dt 31.12.2023, VKM 177 dt 04.04.2019, fature nr.2847/2024 dt 30.09.2024, relacion shtator 2024
    Spitali Fier (0909) Illyrian Guard Fier 1,037,864 2024-10-02 2024-10-03 77410130172024 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 sherb i sigurise kontr fat.2796/2024 situacion
    Zyra e administrimit dhe kordinimit Butrint (3731) Illyrian Guard Sarande 1,807,585 2024-10-02 2024-10-03 10210120172024 Sherbime te sigurimit dhe ruajtjes RUAJTJE PRIVATE SHTATOR 2024, FAT NR 2981 DT 30.09.2024, KONT NR 100/1 DT 28.05.2024 NGA Z.BUTRINT
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 332,654 2024-10-02 2024-10-03 27510060672024 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje civile, Fatura nr.2734/2024 dt 30.09.2024.
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2024-10-01 2024-10-02 7510051222024 Sherbime te sigurimit dhe ruajtjes 2024 AKU  ruajtje objekti kont nr 69 dt 23.01.2024 fat nr 3013/2024 dt 30.09.2024 njoftim fituesi me shkrese nga ministria
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2024-10-01 2024-10-02 47310130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 5087 DT 29.12.2023 FAT NR 2706DT 02.09.2024 SITUACION NR 7 DT 01.09.2024
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,662,060 2024-09-30 2024-10-01 35010130502024 Sherbime te sigurimit dhe ruajtjes 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Sherbim Sigurise Private GUSHT 2024, Kontrat vazhdim nr 1379 dt 29.12.2023, FT nr.2417/2024 dt 31.08.2024, PV nr.156/7 dt 24.09.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,322 2024-09-24 2024-10-01 51310130012024 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje gusht 2024,vkm nr 177 dt 04.04.2019,kontrate nr 4817 dt 29.12.2023,proc verb 01-31.08.2024,fat nr 240 dt 31.08.2024
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2024-09-26 2024-10-01 25910280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA  GUSHT 2024, KONTRATE NR.654 DT 28.04.2024,FAT NR 2644/2024 DT 31.08.2024 ,UB46127
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 525,242 2024-09-26 2024-10-01 25810280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA  GUSHT 2024, KONTRATE NR.655 DT 11.04.2024,FAT NR 2564/2024  DT 31.08.2024,UB 46126
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2024-09-27 2024-09-30 30310130132024 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH Sherbim roje kon ne vazh nr 413 dt 13.03.2024,fat nr 2448dt 31.08.2024,pv dt 31.08.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2024-09-27 2024-09-30 26110110552024 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2024, shp ruajtje Gusht 2024, vkm nr 177 dt 4.4.2019, kont nr 1408 dt 11.03.24 ne vazhdim, ft nr 2455 dt 31.08.24