Treasury Transactions 2019-2024

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 6,079,810,864.00 8,431 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
    Sp. Mat (0625) Illyrian Guard Mat 425,748 2024-03-08 2024-03-11 6610130782024 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit dhe ruajtjes fizike te godines muaji Shkurt 2024.Fat.Tat.Nr.422/2024 Dt.29.02.2024.Kontrate sherbimi Nr.32 Dt.21.05.2023.
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,243 2024-03-07 2024-03-11 2910050722024 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.24.08.2023,UP NR.20 DT.28.08.2023,VKM NR.177 DT.04.04.2019 ,FAT NR.492 DT.29.02.2024, UB 45901
    Zyra Punesimit Tirane (3535) Illyrian Guard Tirane 285,716 2024-03-08 2024-03-11 9410102142024 Sherbime te sigurimit dhe ruajtjes 1010214 DR.AKPA sherbim sigurimi dhe ruajtje, fat nr. 58 dt. 31.01.2024, pv nr. 418/2
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,242 2024-03-08 2024-03-11 1610120162024 Sherbime te sigurimit dhe ruajtjes 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim i rojeve private kontrate nr 38 dt14.12.2023 lik fat nr 496 dt 29.02.2024
    Zyra Punesimit Tirane (3535) Illyrian Guard Tirane 256,399 2024-03-08 2024-03-11 12010102142024 Sherbime te sigurimit dhe ruajtjes 1010214 DR.AKPA sherbim sigurimi dhe ruajtje, fat nr. 379/2024 dt. 29.02..2024, pv nr. 418/3
    Agjensia e Mjedisit dhe Pyjeve (3535) Illyrian Guard Tirane 237,206 2024-03-07 2024-03-08 4810260602024 Sherbime te sigurimit dhe ruajtjes 1026060 Agjensia Komb e Mjedisit 2024, sherbim roje, Kontrate nr 822 dt 25.01.2024, VKM 177 dt 04.04.2019, ft 47 dt 31.01.2024
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2024-03-07 2024-03-08 1810051222024 Sherbime te sigurimit dhe ruajtjes 2024 AKU ruajtje objekti kont nr 69 dt 23.01.2024 fat nr 371/2024 dt 29.02.2024 njoftim fituesi me shkrese nga ministria
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 228,248 2024-03-06 2024-03-08 1410120982024 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje janar 2024, kontrata nr 80/2 dt 12.6.2023 vazhdim, fat 213/2024 dt 31.1.24, pvmd 29 dt 31.1.24
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2024-03-07 2024-03-08 2510131422024 Sherbime te sigurimit dhe ruajtjes 1013142 Qendra e Viktim Dhunes Familje 2024 Sherbim Roje Civile sipas kont vazhdim nr 28/3 dt 26.12.2023 Ft 566/2024 dt 29.02.2024
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2024-03-07 2024-03-08 2310131372024 Sherbime te sigurimit dhe ruajtjes 1013137 ShteFosh 2024, sherbim roje kont ne vazhdim nr 184 dt.22.12.2023, ft nr 567/2024 dt.29.02.2024, pv shkurt 2024
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 416,571 2024-03-07 2024-03-08 6721460172024 Sherbime te sigurimit dhe ruajtjes rojet private situacion 7-29 shkurt Komunalja 2146017 kont 135 dt 07.02.2023 fat 339 dt 29.02.2024
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 91,231 2024-03-07 2024-03-08 6621460172024 Sherbime te sigurimit dhe ruajtjes rojet private situacion 01-06 shkurt Komunalja 2146017 kont 49 dt 07.02.2023 fat 339 dt 21.02.2024
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2024-03-07 2024-03-08 2110111392024 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise -sherb. sig. e ruajtje me roje janar 2024,VKM 177 dt 04.04.2019,kont. sherb nr 3864 dt 29.12.23,pvmd 3864/3 dt 05.02.24, fat nr 331 dt 06.02.24
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 228,247 2024-03-07 2024-03-08 3710120152024 Sherbime te sigurimit dhe ruajtjes 1012015 A.Q.Sh.F 2024 - 602 sherbim roje ,VKM 275 dt 02.05.2019 ,kontrate ne vazhdim nr. 206 dt 07.07.2022, fature nr.1247/2023 dt 31.05.2023, pvmd Maj 2023
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2024-03-07 2024-03-08 19100512020241 Sherbime te sigurimit dhe ruajtjes AKU Diber, 1005120,sherbim sigurimi i ruatjes objekti fat nr 649 dt 04.03.2024 kon nr 50 dt 01.02.2024 pv i kryerjes se sherbimit
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 385,079 2024-03-07 2024-03-08 50102800520241 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005,sherbime te ruatjes Janar 2024 kon nr 25 dt 05.01.2024 fat nr 555 dt 29.02.2024
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2024-03-07 2024-03-08 5110280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005,sherbime te ruatjes Janar 2024 kon nr 793 dt 03.05.2023 shtese nr 25/2 dt 05.01.2024,ft nr 619/2024 dt 29.02.2024
    Zyra Punesimit Vlore (3737) Illyrian Guard Vlore 285,716 2024-03-07 2024-03-08 9910102112024 Sherbime te sigurimit dhe ruajtjes sherbim roje shkurt zyra e punes 1010211 kont 45 dt 10.01.2024 fat 540 dt 29.02.2024
    Laboratori i barnave (3535) Illyrian Guard Tirane 199,965 2024-03-07 2024-03-08 3010130562024 Sherbime te sigurimit dhe ruajtjes 1013056 AKB Mjekesore,lik roje civile,vazhd kontr nr 219 dt 14.09.2023,fat 17 dt 18.1.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,243 2024-03-07 2024-03-08 5110061572024 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2024, lik ft sherb roje, kontr ne vazhd nr 5620 dt 27.07.2023, ft nr 487/2024 dt 29.02.2024