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 6,806,781,236.00 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
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2024-08-26 2024-08-27 11710051302024 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 2332/2024 DT 31.07.2024 SITUAC 31.07.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2024-08-21 2024-08-27 47110110012024 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria fizike M/Korrik 2024, kontrat sherb nr prot MAS 4998 dt 3/8/2023, nr prot Illyrian guard 1323/1 dt 3/8/2023, relacion kryerjen e sherbimit m/korrik 2024, fat nr 2078/2024 dt 31/7/2024
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2024-08-23 2024-08-27 38610130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik roje,kontrate nr 1297 dt 29.12.2023, fat 2083 dt 31.07.2024,VKM nr 177 dt 4.4.2019 akt rak dt 31.05.2024
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 205,948 2024-08-26 2024-08-27 11110140452024 Sherbime te sigurimit dhe ruajtjes 1014045 Q.B.Z 2024 - 602 sherbim roje, kontrate nr.1147/1 dt 4.07.2024 ne vazhdim, fature nr.2054/2024 dt 31.07.2024
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 490,175 2024-08-26 2024-08-27 11310870142024 Sherbime te sigurimit dhe ruajtjes 1087014,ASPA-sherbim roje korriik 24 , kont vazh nr.1232 dt 29.12.23 , ft nr.2082 dt 31.7.24
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 631,684 2024-08-22 2024-08-26 82310500012024 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT,lik sherbim ruajtje obj Korrik 24, kon nr 2390 dt 29.12.23, ft nr 2140 dt 31.07.24, vkm nr 177 dt 4.4.2019
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2024-08-23 2024-08-26 42710130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5087 DT 29.12.2023 FAT NR 2362 DT 01.08.2024 SITUACION NR 7 DT 01.08.2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2024-08-23 2024-08-26 11110131512024 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH RUAJTJEN FIZIKE KONT NR 2437/4 DT 27.12.2023 FAT NR 2248 DT 31.07.2024 SITUACION NR 7 KORRIK 2024
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 1,050,485 2024-08-23 2024-08-26 4521460322024 Sherbime te sigurimit dhe ruajtjes 2146032 ND PUBLIKE PER MENAXHIMIN E MBETJEVE SHERBIM ROJE PRIVATE 1-31 KORRIK KONT NR 45/2 DT 20.05.2024 FAT 2317 DT 31.07.2024 PROT NR 75,SITUACION DT 06.08.2024
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2024-08-23 2024-08-26 17520490012024 Sherbime te sigurimit dhe ruajtjes Keshilli i Qarkut Fier 2049001 shpz per ruajtjen e institucionit vkm.177 kontr fat.2262/2024
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2024-08-23 2024-08-26 18310120222024 Sherbime te sigurimit dhe ruajtjes 1012022 Teatri Kombetar 2024 Roje, kontrate ne vazhd  nr 1117/ prot dhe nr 1977.1/prot dt 29.12.2023, fature nr 2089//2024 dt 31.07.2024
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2024-08-23 2024-08-26 12721011512024 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 2187 dt 31.7.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 129,528 2024-08-22 2024-08-23 29110630012024 Sherbime te sigurimit dhe ruajtjes 1063001,ILD,sherbim eroje korrik 24 , kont vazh nr.3411/1 dt 22.12.23 , ft nr.2212/2024 dt 31.7.24
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2024-08-22 2024-08-23 12310160682024 Sherbime te sigurimit dhe ruajtjes Prefektura Kukes likujdim sherbim te sigurimit& ruajtjes fat nr 2138/2024dt 31.07.2024 te K nr 555/1dt 09.01.2024
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2024-08-22 2024-08-23 35110130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Barna Kont n.06 dt.23.01.2024 Ft n.2106 dt.31.07.2024 Aneks 5-pv  Korrik 2024
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 391,222 2024-08-22 2024-08-23 29910121092024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109 DPM 2024 - shpenz ruajtje korrik 2024, kontr ne vazhd nr 1647 dt 04.09.2024, fat 2178/2024 dt 31.07.2024, pv dt 01.08.2024
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2024-08-22 2024-08-23 42110130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.2121 DT 31.07.2024,,GRAFIK SHERBIMI DT 31.07.2024,PROCESVERBAL I KRYERJES SE SHERBIMIT  DT 31.07.2024 KONTR 161/4 DT.21.09.2023 SHERBIM ME ROJE PRIVATE
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2024-08-22 2024-08-23 17110130022024 Sherbime te sigurimit dhe ruajtjes 1013002 Nj.V.K.Sh. TR 2024-  Sherbim Roje KORRIK2024, kontr ne vazhd nr. 3368 dt 29.12.2023, FT nr.2098 dt 31.072024, P.r.sh dt 31.07.2024
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2024-08-22 2024-08-23 22310280062024 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHERBIM I SIGURISE DHE RUAJTJES KONT NR.2179 DT.29.12.2023 FAT NR 2176/2024 DT.31.07.2024
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2024-08-22 2024-08-23 22410280062024 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHERBIM I SIGURISE DHE RUAJTJES KONT NR.2179/ DT.29.12.2023 SIPAS AMENDIMIT TE KONT NR 2179/2 DT 22.01.2024 FAT NR 2305/2024 DT.31.07.2024