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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,322 2024-06-24 2024-07-02 30110130012024 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje maj 2024,vkm nr 177 dt 04.04.2019,kontrate nr 4817 dt 19.12.2023,fat nr 1415 dt 31.05.2024
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2024-07-01 2024-07-02 10810130072024 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Fier 1013007 sherbim per roje kontr fat.1669/2024 vkm.177
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2024-06-26 2024-07-01 37610110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Sherbim roje ,kontrate ne vazhdim nr 458/2 dt 04.03.2023,shkrese 458/5 dt 5.3.24 fat 1575/24 dt 31.5.2024
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2024-06-28 2024-07-01 8210100822024 Sherbime te sigurimit dhe ruajtjes Dogana Shkoder,sherbim i ruajtes dhe sigurise maj 2024, kon nr 390/2 dt. 27.03.2023, fat nr 1518/2024 dt. 31.05.2024, pv nr 5 dt 31.05.2024
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2024-06-27 2024-06-28 18320350012024 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qark.lik roje ambienti, kontr nr 15 dt 24.01.2024,fat 1562 dt 31.05.2024,proc verb dorez 31.05.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 240,986 2024-06-27 2024-06-28 10510910012024 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 1503/2024 dt 30.5.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 12,043,934 2024-06-26 2024-06-28 129210130492024 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim i sigurise, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 989/2024 dt 01.04.2024 relacion periudhe MARS 2024 lista e personelit, MARS 2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2024-06-27 2024-06-28 11810112022024 Sherbime te pastrimit dhe gjelberimit 1011202 Fak Shk Mjekesore,Sherbim roje ,kontrate 2249 dt 29.12.23 ne vazhdim ,fature 1411 dt 31.5.2024 pv 3.6.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 12,466,739 2024-06-26 2024-06-28 129310130492024 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim i sigurise, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr  1331 dhe 1332  dt 07.05.2024 relacion periudhe 01-21 PRILL dhe 22-30 PRILL 2024, lista e personelit, 01-21 PRILL dhe 22-30 PRILL
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 228,247 2024-06-26 2024-06-27 6510120982024 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- sherbim i ruajtjes objektik maj 2024, kontr ne vaxzhd nr 80/2 dt 12.06.2023, fat nr 1419/2024 dt 31.05.2024, PVMD nr 97 dt 31.05.2024
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 197,595 2024-06-26 2024-06-27 7510121342024 Sherbime te sigurimit dhe ruajtjes Qendra e formimit profesional publik Shkoder,sherbime te sigurimit dhe ruajtjes maj 2024, vazhdim kon nr 10/1 dt. 04.01.2024, fat nr 1576/2024 dt. 31.05.2024, pv nr 10/7 dt. 31.05.2024
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2024-06-26 2024-06-27 21810280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA  MAJ 2024, KONTRATE NR.654 DT 28.04.2024,FAT NR 1645/2024 DT 31.05.2024,UB 46127
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 525,242 2024-06-26 2024-06-27 21710280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA  MAJ 2024, KONTRATE NR.655 DT 11.04.2024,FAT NR 1578/2024 DT 31.05.2024,UB 46126
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-06-26 2024-06-27 39110130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI MAJ 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.1458/2024 DT 31.05.2024,VKM NR 177 DT.04.04.2020 UB 46102
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 228,247 2024-06-26 2024-06-27 4410120982024 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- sherbim i ruajtjes objektik prill 2024, kontr ne vaxzzhd nr 80/2 dt 12.06.2023, fat nr 1071/2024 dt 30.04.2024, PVMD nr 74 dt 30.04.2024
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2024-06-26 2024-06-27 36310171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- Sherbim i ruajtjes dhe sigurise ne SUT Kontr ne vazhd 1978/1 dt 29.12.2023 Ft 1488 dt 31.5.2024 Akt rak 31.5.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 428,154 2024-06-24 2024-06-26 17110051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2023-2024, kontrate ne vazhdim nr 756 dt 02.11.2023, VKM nr 177 dt 04.04.2019, udhezim nr 130 dt 05.03.2018, fat nr 1463 dt 31.05.2024
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2024-06-25 2024-06-26 81110051302024 Sherbime te sigurimit dhe ruajtjes 3737 AKU VLORE 1005130 RUAJTJE OBJEKTI SHRSF VKM 177 DT 14.4.2019  KONTRATE 233 DT 07.02.2024 FAT 1670 DT 31.05.2024 SITUAC 31.05.2024
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,906 2024-06-24 2024-06-25 15321011462024 Sherbime te sigurimit dhe ruajtjes 2101146-DPPGJ 2024 -lik sherbim sig kontr vazhdim 2288/2 dt 27.12.2023 ft 1479 dt 31.05.2024 pv 31.05.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 228,247 2024-06-24 2024-06-25 8710112752024 Sherbime te sigurimit dhe ruajtjes 2024 Qendra e Botimeve Diaspores 1011275,  lik roje, kontr ne vazhd  nr 89 dt 30.6.2023, ft nr 1420 dt 31.05.2024