Treasury Transactions 2019-2024

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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

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  • 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
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2024-03-07 2024-03-08 3010112022024 Sherbime te pastrimit dhe gjelberimit 1011202 Fak Shk Mjekesore,lik roje objekti,kontr nr 2249 dt 29.12.2023,fat 385 dt 29.02.2024,VKM nr 177 dt 4.4.2019
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2024-03-07 2024-03-08 4610060792024 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft sherb roje, kontr ne vazhd nr 301 dt 30.09.2022, ft nr 477/2024 dt 29.02.2024
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2024-03-06 2024-03-07 4910280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.618 DT.29.02.2024,SIPA KONTR.16887 DT08.01.2024 DHE VKM 177 DT.04.04.2019 SHERBIM ME ROJE PRIVATE
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2024-03-06 2024-03-07 5410160702024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.582 DT.29.02.2024 SIPAS KONTR 1037 DT.27.12.2023,NE ZBATIM TE VKM 177 DT.01.04.2019,ROJE OBJEKTI
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,242 2024-03-06 2024-03-07 4810280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.551 DT.29.02.2024,SIPAS KONTR.16887/9DT 08.01.2024 DHE VKM 177 DT.04.04.2019 SHERBIM ME ROJE PRIVATE
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2024-03-06 2024-03-07 4120490012024 Sherbime te sigurimit dhe ruajtjes Qarku Fier 2049001 roje objekti vkm 275 dt.02.05.2019 kontr. fat.581/2024
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2024-03-06 2024-03-07 1910131432024 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2024 sherbim roje shkurt kont ne vazh nr 54 dt 26.12.2023 ft nr 534 dt 29.02.2024
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2024-03-06 2024-03-07 3510100952024 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.431 DT.29.02.2024,SIPAS KONTR.1345 DT.27.12.2023 SHERBIM SECURITY
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2024-03-06 2024-03-07 3910131062024 Sherbime te sigurimit dhe ruajtjes 1013106 In Sht Qendror,lik sherb sigurimi,roje,Kontrate nr 1729 dt 29.12.2023,fat 489 dt 29.02.2024,VKM nr 177 dt 4.4.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2024-03-06 2024-03-07 6010130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut, lik roje civile,vazhd kontr 262/2 dt 30.06.2023,fat 450 dt 29.02.2024
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2024-03-06 2024-03-07 5810171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- sherbim i rujatjes dhe sigurise ,kontrate 1978/1 dt 29.12.2023,fature 249/2024 dt 31.01.2024
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2024-03-06 2024-03-07 10810130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private per periudhen 01-29.02.2024, kontrata 54 dt 08.05.2023, fatura 643+situacion sherbimi roje te objeketeve 2+PVMD dt 01.03.2024
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,455,695 2024-03-06 2024-03-07 19910111362024 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ROJE PRIVATE KONTRATE E PERBASHKET 2433 DT 26.12.2023 FAT 634 DT 29.02.2024 SITUAC NR 2 DT 29.02.2024 RAP MBIKQYRJE 553 DT 04.03.2024
    Spitali Diber (0606) Illyrian Guard Diber 1,265,756 2024-03-06 2024-03-07 10010130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015,sherbim ruatjes dhe siguris kon nr 1097 dt 27.12.2023 ub fat nr 476 dt 29.02.2024 pv sherbimi shkurt 2024 grafik i sherbimit
    Dogana Korce (1515) Illyrian Guard Korçe 426,498 2024-03-06 2024-03-07 3410100842024 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI SHKURT 2024,KONTRATA NR.01 PROT.DT.01.01.2024,FAT.NR.380/2024 DT.29.02.2024,U.B.NR.46 035
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2024-03-05 2024-03-07 6110051182024 Sherbime te sigurimit dhe ruajtjes 1005118 A.K.U 2024 -602 sherbim roje, kontrate sherbimi nr.204 dt 15.01.2024, pv dt 29.02.2024, fature nr. 591/2024 dt 29.02.2024
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2024-03-06 2024-03-07 3410140452024 Sherbime te sigurimit dhe ruajtjes 1014045 Q.B.Z 2024 - 602 sherbim roje , kontrate ne vazhdim nr.856/1 dt 17.07.2023, fature nr.395/2023 dt 29.02.2024
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,528 2024-03-06 2024-03-07 3210130532023 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT 2024 sherbim roje kont nr 8 dt 16.01.2024 ft nr 418 dt 29.02.2024
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2024-03-06 2024-03-07 4110160682024 Sherbime te sigurimit dhe ruajtjes Prefektura Kukes likujdim sherbim te sigurimit& ruajtjes muaji shkurt fat nr 446/2024 dt 29.02.2024 te K nr 555/1dt 09.01.2024
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,243 2024-03-06 2024-03-07 4710130592024 Sherbime te sigurimit dhe ruajtjes 1013059 Sp Psikiatrik Elbasan - Paguar sherbim i ruajtjes , roje private, kontrate nr 875 dt 29.12.2023, Fature nr 440 dt 29.02.2024