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 7,864,668,767.00 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
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2025-02-12 2025-02-13 3110130552025 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut 2025 sherbim roje sipas kont vazhdim  nr 262/2  dt 03.07.2024 ft nr 150 dt 31.01.2025
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2025-02-12 2025-02-13 3710130732025 Sherbime te sigurimit dhe ruajtjes 2025-Drejtoria e Sherbimit Spitalor Kruje Sherbim i rojeve private per vitin 2025 udhezim i perbashket i M.F dhe M.B nr 90 dt27.06.2023 kontrat nr 912 dt31.12.2024 fat nr 224/2025 dt 31.01.2025
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,242 2025-02-12 2025-02-13 1810870112025 Sherbime te sigurimit dhe ruajtjes 1087011 -IQ 2025 , Sherbim roje Janar 2025 , kont vazh  nr.591 dt 13.12.24 , ft nr.176 dt 31.1.25
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 119,817 2025-02-12 2025-02-13 710051212025 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB ROJE KONT 28 DT 11.1.2024 LIK FAT 6
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2025-02-12 2025-02-13 1710160612025 Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES / SHERB ROJE KONT 217 DT 11.4.2024 LIK FAT 137
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2025-02-12 2025-02-13 3110870152025 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2025 , sherbim roje , kont vazh nr.7059 dt 31.12.24 , ft nr.179 dt 31.1.25
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2025-02-11 2025-02-12 3110160702025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT 277 DT 31.01.2025,KONTR 1099 DT 26.12.2024,VKM 177 DT 01.04.2019,ROJE OBJEKTI JANAR 2025
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 192,187 2025-02-11 2025-02-12 1410112752025 Sherbime te sigurimit dhe ruajtjes 1011275 QBD 2025 - lik roje dhjetor 2024, kontr nr vazhd nr 97/2 dt 4.7.2024, ft nr 95 dt 31.1.2025
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 747,641 2025-02-11 2025-02-12 1210121022025 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES / SHERB ROJE KONT 164 DT 2.5.2024 LIK FAT 207
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 119,112 2025-02-11 2025-02-12 2110130532025 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2025  sherbim roje kont  vazhdim nr 8 dt 16.01.2024 ft 35 dt 29.01.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2025-02-11 2025-02-12 1510870262025 Sherbime te sigurimit dhe ruajtjes 1087026 - AAPAAE 2025 , sherbim roje, kont vazh nr.195/2 dt 17.12.24 , ft nr.231/2025 dt 31.1.25
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2025-02-11 2025-02-12 1610120152025 Sherbime te sigurimit dhe ruajtjes 1012015 - AQSHF 2025 - shpenz ruajtje fizike, kont rne vazhd nr 88 dt 26.06.2024, fat nr 83 dt 31.01.2025
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 823,465 2025-02-11 2025-02-12 2310280102025 Sherbime te sigurimit dhe ruajtjes 1028010 Prokurori Rrethi Gj roje janar 2025 fat nr 117,118/2025 dt 31.01.2025  kontr dt 02.02.2024
    Universiteti Korce (1515) Illyrian Guard Korçe 2,262,615 2025-02-11 2025-02-12 2210110462025 Sherbime te sigurimit dhe ruajtjes 1011011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 304  DT 31.01.2025,KONTRATE NR 1459 DT 20.06.2024,UB 46234
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2025-02-11 2025-02-12 2810130812025 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 166 DT 31.01.2025 KONT NR 192 PROT DT 12.07.2024 PROCES VERBAL DT 31.01.2025
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2025-02-11 2025-02-12 2610110472025 Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve - lik sherb roje janar 2025, kontr nr 1839/1 dt 31.12.2024, ft nr 101 dt 31.1.2025, pv dt 3.2.2025
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2025-02-11 2025-02-12 2210130652025 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.30.12.2024,fat. nr.241/2025 dt.31.01.2025,grafiku i kryerjes sherbimit muaji janar, pvmd per muajin janar2025..
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,242 2025-02-10 2025-02-11 5210280272025 Sherbime te sigurimit dhe ruajtjes 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, sherbim sigurim e ruajtje ndertese, U nr 37 dt 23.12.2024, kontrata nr 110953 dt 23.12.24, fat nr 258/2025 dt 31.01.2025, pcv dt 31.01.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 391,222 2025-02-10 2025-02-11 2810121092025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109 DPM 2024 - pagese per sherbim ruajtje janar 2025, kontr ne vazhd nr 1748 dt 16.09.2024, fat nr 199 dt 3101.2025
    Qarku Fier (0909) Illyrian Guard Fier 107,634 2025-02-10 2025-02-11 1620490012025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI DHJETOR 2024 QARKU FIER FAT 3982 DT 01/12/2024