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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Illyrian Guard All 7,196,137,905.00 9,777 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
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2024-10-29 2024-10-30 57010130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5087 DT 29.12.2023 FAT NR 3055 DT 01.10.2024 SITUACION NR 9 DT 01.10.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-10-28 2024-10-30 85910120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje Qershor 2024,VKM nr.177 dt 04.04.2019,amendim kontrate nr. 3330/5 dt 26.09.2024,fature nr. 3067/2024 dt 04.10.2024,proces verbal dt 04.10.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-10-28 2024-10-30 86010120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje Maj 2024,VKM nr.177 dt 04.04.2019,amendim kontrate nr. 3330/5 dt 26.09.2024,fature nr. 3069/2024 dt 04.10.2024,proces verbal dt 04.10.2024
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2024-10-29 2024-10-30 63110171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- Sherbim i ruajtjes dhe sigurise ne SUT Kontr ne vazhd 1978/1 dt 29.12.2023 Ft 2833 dt 30.9.2024 Akt rak dt 30.9.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-10-28 2024-10-30 85410120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje Shtator 2024,VKM nr.177 dt 04.04.2019,amendim kontrate nr. 3330/5 dt 26.09.2024,fature nr. 3072/2024 dt 04.10.2024,proces verbal dt 04.10.2024
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2024-10-29 2024-10-30 14410130562024 Sherbime te sigurimit dhe ruajtjes 1013056 AKB Mjekesore,lik sigurim objekti,VKMnr 144 dt 4.4.2019,kontr vazhdim  40/1 dt 16.1.2024,fat 2843 dt 30.9.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-10-28 2024-10-30 85710120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje Gusht 2024,VKM nr.177 dt 04.04.2019,amendim kontrate nr. 3330/5 dt 26.09.2024,fature nr. 3071/2024 dt 04.10.2024,proces verbal dt 04.10.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-10-28 2024-10-30 85810120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje Korrik 2024,VKM nr.177 dt 04.04.2019,amendim kontrate nr. 3330/5 dt 26.09.2024,fature nr. 3070/2024 dt 04.10.2024,proces verbal dt 04.10.2024
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 631,684 2024-10-29 2024-10-30 106110500012024 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT,lik roje, vazhd kontr nr 2390 dt 29.12.2023,fat 2825 dt 30.09.2024
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 2,235,385 2024-10-28 2024-10-29 58310100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb ruajtje objekti  kontr 19948-19948/12 dt 11.12.2023 perm  fat 2403-2535 dt 30.8.2024 pv   30.8.2024
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2024-10-24 2024-10-29 40210110412024 Sherbime te sigurimit dhe ruajtjes 1011041,UBT-Pages sherbim roje ,Amendim Kontrate ne vazhdim  3243 dt 20.10.23 ,fat 2801 dt 30.9.24,VKM 177 dt 4.4.2019
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 613,983 2024-10-25 2024-10-28 24310220142024 Sherbime te sigurimit dhe ruajtjes Instit i Albanologjise lik sherbim roje ,vazhd  kontrate nr.450 dt 26.10.2023, fature nr.3094 dt 22.10.2024
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2024-10-25 2024-10-28 30120350012024 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qark.lik roje ambienti, vazhd kontr nr 15 dt 24.01.2024,fat 2900 dt 30.09.2024,proc verb dorez 30.09.2024
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2024-10-25 2024-10-28 32810130132024 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH Sherbim sigurie dhe ruajtje kon ne vazh nr 413 dt 13.03.24,fat nr 2803 dt 30.09.24,pv dt 30.09.2024
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 1,764,686 2024-10-25 2024-10-28 36110050742024 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT.3082 DT 09.10.2024,KONTR 198 DT 26.3.2024 SHERBIM SIGURIE DPER RUAJTJEN FIZIKE TE MJETEVE TE RENDA SHTATOR 2024
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 178,080 2024-10-25 2024-10-28 36210050742024 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT. 2799 DT 30.9.2024, KONTRATE 108 DT 20.2.2024,SHERBIM SIGURIE PER RUAJTJEN FIZIKE TE NDERTESES SE INSTITUCIONIT SHTATOR 2024
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2024-10-24 2024-10-25 44710130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile kont n.6 dt.23.01.2024 ft n.2793 dt.30.09.2024 aneks shtator 2024
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2024-10-24 2024-10-25 14210140452024 Sherbime te sigurimit dhe ruajtjes 1014045 Q.B.Z 2024 - 602 lik roje, Kontrate nr.1147/1, date 04.07.2024 ne vazhdim ft nr 2767/2024, date 30.09.2024
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2024-10-24 2024-10-25 19310280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.2923 DT.30.09.2024,SIPAS KONTR.16887/9DT 08.01.2024 DHE VKM 177 DT.04.04.2019 SHERBIM ME ROJE PRIVATE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2024-10-24 2024-10-25 19410280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.2996 DT.30.09.2024,KONTR.16887/1 DT.08.01.2024,VKM 177 DT.04.04.2024 SHERBIM ME ROJE PRIVATE GODINA PROKURORISE KURBIN