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 7,864,668,767.00 10,595 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2025-03-05 2025-03-07 9810051172025 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate ne vazhdim nr 3601/2 dt 08.11.2024 fsh nr.684/2025 dt 28.02.2025 PVM dt 04.03.2025
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,243 2025-03-05 2025-03-06 3410050722025 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.23.08.2024,VKM NR.177 DT.04.04.2019 ,FAT NR.478 DT.28.02.2025, UB 46280
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2025-03-05 2025-03-06 3810130872025 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, datë 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.782, datë 14.11.2024, fatura nr.472/2025, datë 28.02.2025.
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,243 2025-03-05 2025-03-06 6210130592025 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Shkurt 2025,Kontrate nr.1002 dt.26.12.2024,Fature nr.562/2025 dt.28.02.2025
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 631,684 2025-03-05 2025-03-06 16710500012025 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT ,lik sherb  ruajtje objekti,VKM nr 177 dt 4.4.2019, vazhd kontr 2067/2 dt 30.12.2024,fat nr 148 dt 31.1.2025
    Sp. Devoll (1505) Illyrian Guard Devoll 27,693 2025-03-05 2025-03-06 4210130672025 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES DHE SIGURISE KONTRATA NR 235 DT 17.05.2024 FAT NR 498 DT 28.02.2025 PV DT 26.02.2025 SHKURT 2025
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2025-03-04 2025-03-05 4710160602025 Sherbime te sigurimit dhe ruajtjes 2025, Prefektura Diber, 1016060, sherbime te sigurimit dhe ruajtjes, kontrate nr1057 dt31.12.2024, data 28.02.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2025-03-04 2025-03-05 2210111992025 Sherbime te sigurimit dhe ruajtjes 1011199 UMT-Rektorat- Sherbim sigurimi dhe roje, kontrate 3421 dt 31.12.24,fat 347 dt 4.2.25,urdh 309 dt 31.12.24,pv 276/1 dt 4.2.25,pvmd 276/2 dt 10.2.25
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 747,641 2025-03-04 2025-03-05 2210121022025 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES / SHERB ROJE KONT 164 DT 2.5.2024 LIK FAT 589
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2025-03-04 2025-03-05 2110051222025 Sherbime te sigurimit dhe ruajtjes 2025 AKU, Sherbim ruajtje &sigurie , Fat nr.574/2025 dt.28.02.2025, Kontrate nr.489 dt.12.02.2025
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2025-03-04 2025-03-05 4410130092025 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI SHKURT 2025, KONTRATA NR.729 DT 17.12.2024, FATURA NR.487/2025 DT 28.02.2025 URDHER BLERJA NR.46 410
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 165,900 2025-03-04 2025-03-05 2310051292025 Sherbime te sigurimit dhe ruajtjes ;1005129 Dr Raj AKU Tr 2025- sherbim roje, kontr nr 518 dt 17.01.2025, vkm nr 177 dt 04.04.2019, proc verb dt 31.01.2025
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2025-03-04 2025-03-05 1210131432025 Sherbime te sigurimit dhe ruajtjes 1013143 QKTE - shp per rojet Janar 2025, vkm nr 177 dt 04.04.2019, ft nr 706 dt 28.02.25, kont sherb nr 71 dt 18.12.24 ne vazhdim
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2025-03-03 2025-03-04 3610060672025 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbime roje, shkurt 2025.
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2025-03-03 2025-03-04 5310280052025 Sherbime te sigurimit dhe ruajtjes Prokuroria Diber sherbim i sigurimit te  ruatjes kon nr 717/1 dt 26.04.2024 vkm nr 177 dt 04.04.2019 ft nr 463 dt 28.02.2025 pv i kryerjes se sherbimit
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 432,243 2025-03-03 2025-03-04 5210280052025 Sherbime te sigurimit dhe ruajtjes Prokuroria Diber sherbim i sigurimit te  ruatjes kon nr 3203/2 dt 31.12.2024 vkm nr 177 dt 04.04.2019 ft nr 456 dt 28.02.2025 pv i kryerjes se sherbimit amendim kon 306/1 dt 13.02.2025
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2025-03-03 2025-03-04 1610121042025 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 shpz te sigurimit dhe ruajtjes kontr fat.388/2025 vkm.177&275
    Dogana Korce (1515) Illyrian Guard Korçe 426,498 2025-03-03 2025-03-04 3310100842025 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI SHKURT 2025,KONTRATA NR.01 PROT.DT.01.01.2025,FAT.NR.475/2025 DT.28.02.2025,U.B.NR.46 439
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,398 2025-02-27 2025-02-28 11010121262025 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes janar 2025,kontr. nr 4095 dt 31.12.24,fat nr 140 dt 31.01.25, pvmd nr 490 dt 03.02.25
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2025-02-27 2025-02-28 5710130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE KONT NR 434 DT 31.01.2025 FAT NR 359 DT 06.02.2025 SITUACION NR 01 DT 03.02.2025