Treasury Transactions 2019-2025

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 7,317,276,456.00 9,944 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
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,742,564 2025-02-14 2025-02-17 12610130512025 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' roje  kontrate nr.449/3 dt. 30.12.2024 fat nr. 334  dt. 03.02.2025
    Spitali Kukes (1818) Illyrian Guard Kukes 453,754 2025-02-14 2025-02-17 3710130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje Civile kont n.25 dt.21.01.2025 ft n.29 dt.21.01.2025 periudha 01-2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2025-02-14 2025-02-17 2310131062025 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ - sherbim sigurimi dhe ruajtje, vkm nr 177 dt 04.04.2019, kont nr 1755 dt 31.12.2024, ft nr 194 dt 31.01.2025, pv kryerjes se sher Janar 2025
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2025-02-14 2025-02-17 3410130882025 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ Koco Gliozheni  sherbim roje kont nr 1030./1 dt 31.12.2024 ft nr 99 dt 31.01.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 165,797 2025-02-13 2025-02-14 510051162025 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, sherbim te sigurimit dhe ruajtjes, kontrate ne vazhdim nr 13 dt 19.02.2024, fat nr 26/2025 dt 20.01.2025, pcv nr 11 dt 20.01.2025
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 147,466 2025-02-13 2025-02-14 810051282025 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime te sigurimit dhe ruajtjes 01-16 Janar 2025, kontrate ne vazhdim nr 31/1 dt 19.01.2024, fat nr 22/2025 dt 20.01.2025, pcv nr 3693/2 dt 20.01.2025
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2025-02-13 2025-02-14 910051272025 Sherbime te sigurimit dhe ruajtjes DREJT RAJON AKU LEZHE LIK FAT 4180 DT 31.12.2024,KONTR 675 DT 15.04.2024,SHERBIM I SIGURISE DHE RUAJTJES DHJETOR 2024
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 197,595 2025-02-13 2025-02-14 1910121342025 Sherbime te sigurimit dhe ruajtjes 1012134,Qendra e formimit profesional publik Shkoder, sherbime te sigurimit dhe ruajtjes, kont 29/1 dt 10.1.25, fat 240/2025 dt 31.1.25, pv 29/3 dt 31.1.25
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2025-02-13 2025-02-14 1510111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim roje,kontrate ne vazhdim 3864 dt 29.12.2023,pvmd 807/16 dt 6.1.25,fat 4021 dt 31.12.2024
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2025-02-13 2025-02-14 1610051272025 Sherbime te sigurimit dhe ruajtjes DREJT RAJON AKU LEZHE LIK FAT 324 DT 31.01.2025,KONTR 675 DT 15.04.2024.SHERBIM I SIGURISE DHE RUAJTJES JANAR 2025
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2025-02-13 2025-02-14 3010160642025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTUREN FIER FAT 283 DT 31/01/2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 285,716 2025-02-13 2025-02-14 2610760012025 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik shrb roje, kont ne vzh nr. 2345 dt 3.5.2024 ft nr 151/2024 dt 31.1.2025 pv dt 31.1.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) Illyrian Guard Tirane 237,207 2025-02-12 2025-02-14 3410260602025 Sherbime te sigurimit dhe ruajtjes 1026060 Agj.Komb. Mj. 2025 - sherb roje ,kont nr 437 dt 16.01.25, fat nr 63 dt 31.01.25, pv nr 437/1 dt 31.01.25
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2025-02-13 2025-02-14 2910130482025 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2025 sherbim i sigurise  kont nr 1309/2 dt 31.12.2024 ft nr 276  dt 31.01.2025 p.v mar dorz  nr 169  dt 31.01.2025
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2025-02-13 2025-02-14 2010130032025 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar kontrat nr.09, dt.07.01.2025,vkm nr.177, dt.04.04.2019,fat nr.328/2025, dt.31.01.2025, pmd dt.03.02.2025, sherbim roje private
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2025-02-13 2025-02-14 2210140452025 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare 2025, lik sherbim sigurie dhe ruajtje, Kontrate nr.1147/1, date 04.07.2024 ne vazhdim ft nr.96/2025 dt 31.1.2025
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2025-02-13 2025-02-14 18210110402025 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - lik sherbim roje, VKM nr 177 dt 4.4.2019, kontr ne vazhdim nr 340/2 dt 1.3.2024, ft nr 358 dt 6.2.2025
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2025-02-13 2025-02-14 2110100812025 Sherbime te sigurimit dhe ruajtjes 1010081/ DEGA E DOGANES DURRES/ SHERBIM ROJE KONT 22100 DT 27.12.2024 FAT 202 DT 31.01.2025
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2025-02-13 2025-02-14 2410051302025 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 317 DT 31.1.2025 SITUAC JANAR 2025
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2025-02-13 2025-02-14 4110280062025 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIME TE SIGURIMIT DHE RUAJTJES KONT NR 1582 DT 18.12.2024 FAT.NR 299/2025 DT.31.01.2025