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 6,970,413,709.00 9,502 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
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2024-09-23 2024-09-24 45610121202024 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtoria Rajonale AKPA Gjirokaster roje fat nr 2569 dt 31.08.2024 kontr 86 prot dt 10.01.2024
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,906 2024-09-23 2024-09-24 25421011462024 Sherbime te sigurimit dhe ruajtjes 2101146-DPPGJ 2024 -lik sherbim sig kontr vazhdim 2288/2 dt 27.12.2023 ft 2469 dt 31.08.2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2024-09-23 2024-09-24 12710131512024 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.OS.H SHERBIM RUAJTJE FIZIKE KONT NR 2437/4 DT 27.12.2023 FAT NR 2585 DT 31.08.2024 SITUACION NR 8
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,243 2024-09-23 2024-09-24 7210120162024 Sherbime te sigurimit dhe ruajtjes 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim me roje private Gusht 2024 kontrat nr 38 dt14.12.2024 fat nr 2517/2024 dt31.08.2024
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 490,175 2024-09-23 2024-09-24 12810870142024 Sherbime te sigurimit dhe ruajtjes 1087014,ASPA-sherbim roje gusht , kont vazh nr.1232 dt 29.12.23 , ft nr.2415 dt 31.8.24
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2024-09-23 2024-09-24 24010110472024 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti Arteve 2024- lik roje,kontr ne vazhd nr 1189 date 29.12.2023, fat nr 2418 dt 31.8.2024
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2024-09-23 2024-09-24 43310240012024 Sherbime te sigurimit dhe ruajtjes 1024001 K.L.Sh. 2024 - 602 sherbim roje , kontrate 950/1 dt 29.12.2023, fature nr.2527 dt 31.08.2024 akt konst 31.8.2024
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 178,080 2024-09-23 2024-09-24 32110050742024 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT. 2444 DT 31.08.2024 KONTR NR 108 DT 20.02.2024 PER SHERBIM SIGURIE PER RUAJTJEN E NDERTESES SE INSTITUCIONIT
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 1,495,283 2024-09-23 2024-09-24 31210050742024 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT.2709 dt.09.09.2024 SIPAS KONTR.198 DT.26.03.2024 SHERBIM ME ROJE PER MJETET E RENDA
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 406,639 2024-09-23 2024-09-24 15821018332024 Sherbime te sigurimit dhe ruajtjes 2101833-Kopshti Zoologjik 2024-sherb ruajtje kont nr 361/4 dt 8.8.2024 ft 2713 dt 10.9.2024 pv 10.9.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 428,154 2024-09-20 2024-09-23 25310051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2023-2024, kontrate ne vazhdim nr 756 dt 02.11.2023,  vazhdim  VKM nr 177 dt 04.04.2019, udhezim nr 130 dt 05.03.2018, fature nr 2454/2024 dt 31.08.2024
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2024-09-20 2024-09-23 16110130812024 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 2488 DT 31.08.2024 KONT NR 192 PROT DT 12.07.2024 PROCES VERBAL DT 31.08.2024
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2024-09-20 2024-09-23 16410130072024 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Fier 1013007 sherbim per roje kontr fat.2669/2024 vkm.177
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2024-09-20 2024-09-23 11310160722024 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE ,kont vazh nr.1661/1 dt 29.12.23 , sipas fat nr.2468 dt 31.08.2024
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2024-09-20 2024-09-23 13621011512024 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 2522 dt 31.08.2024
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2024-09-19 2024-09-23 60510130642024 Sherbime te sigurimit dhe ruajtjes 1013064 spitali rajonal berat rojet private  bashkelidhur ft nr.2579 dt.31.08.2024,pvmd nr.4691 dt 16.09.2024,listeprezenca per periudhen gusht 2024 sipas kontrates nr5711 dt 28.12.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,255 2024-09-18 2024-09-23 56410260012024 Sherbime te sigurimit dhe ruajtjes MTM 1026001,sherbim roje,kontrate ne vazhdim,fature nr.2431.dt.31.08.2024,proc.verb dt.02.09.2024,memo nr.5545 dt.03.09.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,097 2024-09-20 2024-09-23 25210051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2024, kontrate ne vazhdim nr 72/1 dt 23.02.2024, fature nr 2620 dt 31.08.2024, proc verb dt 31.08.2024
    Sp. Mat (0625) Illyrian Guard Mat 525,243 2024-09-20 2024-09-23 33510130782024 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik.sherbime te sigurise dhe ruajtjes per periudhen 01.08-2024-31.08.2024.Fat.tat.nr.2439/2024 dt.31.08.2024.
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2024-09-19 2024-09-20 20310050682024 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / SHERB ROJE KONT 402 DT 20.12.2023 FAT 2543 DT 31.08.2024