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
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2024-09-13 2024-09-16 23510130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut,-lik sherbim sigurije kontr 262/2 dt 3.7.2024 ft 2474 dt 31.8.2024 relacion 01.08.2024-31.8.2024
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 747,641 2024-09-12 2024-09-16 9910121022024 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE / SHERB ROJE LIK FAT 2523 KONT 164 DT 2.5.2024
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2024-09-12 2024-09-13 32410110412024 Sherbime te sigurimit dhe ruajtjes 1011041,UBT-Pages sherbim roje ,Amendim Kontrate ne vazhdim  3243 dt 20.10.23 ,fat 2115 dt 31.7.24,VKM 177 dt 4.4.2019
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-09-12 2024-09-13 54010130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 2671/2024 dt 31.08.2024 kontr 332/1 dt 29.02.2024
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2024-09-12 2024-09-13 11010130142024 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH SHPENZIM PER ROJET GUSHT2024 KONT NR 1096/5 DT 14.12.2023 FAT NR 2567/2024 DT 31.08.2024 UP NR 156 DT 14.12.2023 SIT MUAJI GUSHT 2024
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2024-09-12 2024-09-13 28710130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 2476 dat 31.08.2024,proces verbal dat 31.08.2024,per Spitalin Sr 2024
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,494 2024-09-12 2024-09-13 41210111292024 Sherbime te sigurimit dhe ruajtjes Universiteti Luigj Gurakuqi Shkoder, sherbim roje gusht 2024, kon nr 4251 dt. 29.12.2023, fat nr 2461/2024 dt. 31.08.2024, pv dt 31.08.2024
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2024-09-12 2024-09-13 12910051302024 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 2670 DT 31.08.2024
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 285,715 2024-09-12 2024-09-13 10110130572024 Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M 2024 - 602  Sherbim Roje GUSHT 2024, Kontrata vazhd nr 1/6 dt 29.12.2023, FT nr.2515/2024 dt 31.08.2024 , PV GUSHT 2024
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 1,050,484 2024-09-12 2024-09-13 24510280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA  QERSHOR-KORRIK 2024, KONTRATE NR.655 DT 11.04.2024,FAT NR 1888/2024 DHE 2227/2024 DT 30.08.2024,UB 46126
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 782,444 2024-09-12 2024-09-13 24810280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA  QERSHOR-KORRIK 2024, KONTRATE NR.654 DT 28.04.2024,FAT NR 1964/2024 DT 30.08.2024 DHE 1964/2024 DT 31.07.24,UB46127
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 446,201 2024-09-12 2024-09-13 20110061572024 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2024, lik ft sherb roje, urdher tit nr 97 dt 12.09.2024, nr ft 2043/2024 dt 29.07.2024, pjesore
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2024-09-12 2024-09-13 16010131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024-Sherbim Ruajtje & Siguri Fizike GUSHT 2024, Kontrate ne vazhdim nr 316 dt 06.06.2024 Fat. 2484/2024  dt  31.08.2024,  PV 31.08.2024
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2024-09-12 2024-09-13 24810130752024 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Sherbim ruajtje .Kontrate nr 605 dt 29.12.2023,fature nr 2638/2024 dt 31.08.2024.Ub 7850
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2024-09-12 2024-09-13 13410111392024 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise -Sherbim roje Prill 2024,VKM 177 dt 4.9.2019,kontrate 3864 dt 29.12.2023 ne Vazhdim ,pv 807/6 dt 3.7.24,fat 2420 dt 31.8.24
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2024-09-12 2024-09-13 18810130022024 Sherbime te sigurimit dhe ruajtjes 1013002 Nj.V.K.Sh. TR 2024-  Sherbim Roje GUSHT 2024, kontr ne vazhd nr. 3368 dt 29.12.2023, FT nr.2430 dt 31.08.2024, P.r.sh dt 31.08.2024
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2024-09-12 2024-09-13 17110870152024 Sherbime te sigurimit dhe ruajtjes 1087015,DAP- shp sig dhe ruajtje, kont nr 6538 dt 29.12.2023, pv dt 02.09.2024, ft nr 2502 dt 31.08.2024
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2024-09-12 2024-09-13 10810120102024 Sherbime te sigurimit dhe ruajtjes 1012010  Muzeu Historik 2024, sherbim roje private gusht 2024, kontrate  ne vazhdim nr 69/1 dt 29.04.2024, fature nr 2467 dt 31.08.2024
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2024-09-11 2024-09-13 17310280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti gusht 2024, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 2473 dt 31.08.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2024-09-11 2024-09-12 21310131352024 Sherbime te sigurimit dhe ruajtjes 1013135 Sht. Femij Zyber Hallulli 2024 ,Sherbim sigurie per ruajtjen fizike viti 2024 , vkm nr 7/7 dt 01.04.2019, kontrate nr 266 prot dt 23.01.2024 vazhd, FT nr 2594/2024 dt 31.08.2024