Treasury Transactions 2019-2025

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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
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2024-10-15 2024-10-16 19710870152024 Sherbime te sigurimit dhe ruajtjes 1087015,DAP-sherbim roje shtator 24 , kont vazh nr.6538 dt 29.12.23 , ft nr.2854 dt 30.9.24
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,316,373 2024-10-15 2024-10-16 8910121042024 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 shpz te sigurimit dhe ruajtjes kontr fat.2733/2024 vkm.177&275
    Spitali Lezhe (2020) Illyrian Guard Lezhe 698,258 2024-10-15 2024-10-16 53110130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.2737 DT 30.09.2024,GRAFIK SHERBIMI DT 30.09.2024,KONTR 1011/1 DT 09.09.2024 SHERBIM I ROJEVE PRIVATE
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 306,536 2024-10-15 2024-10-16 8810121042024 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 shpz te sigurimit dhe ruajtjes kontr fat.2715/2024 vkm.177&275
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2024-10-15 2024-10-16 15210100902024 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier, Sherbim Sigurimi dhe i Ruajtjes shtator/2024, fatura nr.2789/2024 dt.30.09.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 525,243 2024-10-09 2024-10-16 32610060472024 Sherbime te sigurimit dhe ruajtjes 1006047 AKUK, Sherbim roje shtator 2024, kont ne vazhd nr.2115/1 dt.18.07.2024,ft.nr.2906/2024 dt.30.09.2024 procesverbal shtator 01.09.2024-30.09.2024
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2024-10-15 2024-10-16 14710051242024 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim te sigurimit dhe ruajtjes,fatura nr.3017/2024 dt.30.09.2024.
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2024-10-15 2024-10-16 185710110402024 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - shpen roje shtator 2024, kontr ne vazhd nr 340/2 dt 1.3.2024, fat nr 3078 dt 8.10.2024
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 178,080 2024-10-15 2024-10-16 17010670012024 Sherbime te sigurimit dhe ruajtjes 1067001 KMSHC - sherbime te sigurise dhe ruajtjes, Shtator 24, urdher nr 81 dt 29.8.24, autorizim pag nr 828/3 dt 29.12.23, kont ne vazhd nr 14/2 dt 5.1.24, ft nr 2759 dt 30.9.24
    Sp. Mat (0625) Illyrian Guard Mat 525,243 2024-10-15 2024-10-16 35510130782024 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik.Sherbimi i sigurise dhe ruajtjes per muajin shtator 2024.Kont.sherbimi nr.29 dt.20.05.2024.Fat.tat nr.2794/2024 dt.30.09.2024.Periudha 01.09.2024-30.09.2024.
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2024-10-15 2024-10-16 24110131412024 Sherbime te sigurimit dhe ruajtjes 1013141 Sh.S.Sh 2024 - Sherbim Roje Shtator 2024, Kontrat vazhd nr. 11180/1 dt 27.12.2023, fat nr.2935/2024 dt 30.09.2024
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 490,175 2024-10-11 2024-10-15 14310870142024 Sherbime te sigurimit dhe ruajtjes 1087014,ASPA-sherbim roje shtator 24 , kont vazh nr.1232 dt 29.12.23 , ft nr.2770 dt 30.9.24
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2024-10-14 2024-10-15 27710110552024 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2024, shp ruajtje shtator 2024, vkm nr 177 dt 4.4.2019, kont nr 1408 dt 11.03.24 ne vazhdim, ft nr 2809 dt 30.09.2024
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2024-10-14 2024-10-15 35010280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT- sherbim roje objekti,  Kontr. ne vazhdim nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, fat 2998 dt 30.09.24
    Prefektura e qarkut Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-10-14 2024-10-15 12910160712024 Sherbime te sigurimit dhe ruajtjes 1016071 Prefektura Qarkut Shkoder, sherbim i ruajtjes dhe sigurise fizike Shtator 2024, kontrate nr 373/3 dt 01.07.24, U nr 54 dt 31.07.24, fat nr 2908/2024 dt 30.09.24, pcv dt 30.09.24
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 285,716 2024-10-14 2024-10-15 7710051252024 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME SIGURIMI DHE RUAJTJE OBJEKTI,KONTRATE NR 64 PROT DT 31.01.2024,LIK FATURE NR 2961/2024 DT 30.09.2024,UB 46101
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2024-10-14 2024-10-15 34910280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT- sherbim roje objekti , Kontr. ne vazhdim nr 2010/1 dt 29.12.2023, VKM 177 dt 04.04.2019, fat 2899 dt 30.09.2024
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2024-10-14 2024-10-15 21310130022024 Sherbime te sigurimit dhe ruajtjes 1013002 Nj.V.K.Sh. TR 2024-  Sherbim Roje Shtator 2024, kontr ne vazhd nr. 3368 dt 29.12.2023, fat nr.2785 dt 30.09.2024, P.r.sh dt 30.09.2024
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2024-10-14 2024-10-15 14910100822024 Sherbime te sigurimit dhe ruajtjes Dogana Shkoder,sherbim i ruajtes dhe sigurise shtator 2024, kon nr 390/6 dt. 28.06.2024, fat nr 2748/2024 dt. 30.09.2024, pv nr 9 dt 30.09.2024
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 285,715 2024-10-14 2024-10-15 11410130572024 Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M 2024 - 602  Sherbim Roje  , Kontrata vazhd nr 1/6 dt 29.12.2023, FT nr.2867/2024 dt 30.09.2024 , PV shtator 2024