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 6,806,781,236.00 9,306 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
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 631,684 2024-06-19 2024-06-20 51310500012024 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT,lik roje, vazhd kontr nr 2390 dt 29.12.2023,fat 1481 dt 31.05.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 31,854 2024-06-18 2024-06-19 12110760012024 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2024, lik shrb roje, kont ne vzh nr. 2604 dt 3.5.2023, ft nr.1346/2024 dt 13.5.2024 pv dt 13.5.2024
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2024-06-18 2024-06-19 8821011512024 Sherbime te sigurimit dhe ruajtjes 2101151-Qendra Kulturore Tirane 2024-lik pagese roje vkm 177 dt 4.4.2019 kontr vazhdim 235/5 dt 31.8.2023 ft 1537/2024 dt 31.05.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 258,697 2024-06-18 2024-06-19 12310760012024 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2024, lik shrb roje, kont ne vzh nr. 2345 dt 3.5.2024 ft nr 1470/2024 dt 31.5.2024 pv dt 31.5.2024
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2024-06-18 2024-06-19 7510051292024 Sherbime te sigurimit dhe ruajtjes 1005129 Dr. Raj A.K.U Tr 2024 - sherbim roje, kontrate ne vazhdim nr 60/1 dt 18.01.2024, fature nr 1617 dt 31.05.2024, proc verbal dt 31.05.2024
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2024-06-18 2024-06-19 8010140452024 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.1421/2024, date 31.5.2024
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2024-06-18 2024-06-19 10210160642024 Sherbime te sigurimit dhe ruajtjes Prefekti i Qarkut Fier 1016064 sherb te sig dhe ruajtje kontr fat.1621/2024
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2024-06-18 2024-06-19 8310130562024 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 1502dt 31.05.2024
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2024-06-18 2024-06-19 7410102192024 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI SIGURIMIT DHE RUAJTJES MUAJI MAJ 2024, KONTRATE NR. 67 PROT DATE 18.01.2024, FATURA NR. 1590/2024 DATE 31.05.2024, UB NR. 46173
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,243 2024-06-13 2024-06-18 10110280032024 Sherbime te sigurimit dhe ruajtjes 1028003 prokuroria berat  shpenzime per ruajtjen e godines kontrata nr 3532 dt 22.12.2023 ft nr 1582 dt 31.05.2024
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2024-06-14 2024-06-18 11010870152024 Sherbime te sigurimit dhe ruajtjes 1087015,DAP-sherb roje , kont vazh nr.6538 dt 29.12.23 , ft nr.1513 dt 31.5.24
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2024-06-14 2024-06-18 8410100902024 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier, Sherbim i Sigurimit dhe Ruajtjes fizike maj/2024, fatura nr.1442/2024 dt.31.05.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2024-06-14 2024-06-18 7310120042024 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ roje maj 2024 fat nr 1557/2024 dt 31.05.2024 kontr 610 prot dt 18.10.2023
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2024-06-14 2024-06-18 8710870042024 Sherbime te sigurimit dhe ruajtjes 1087004,ASKSIK-sherb ruajtje kont 381 dt 29.12.2023 ft 1604 dt 31.5.24
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2024-06-14 2024-06-18 31810240012024 Sherbime te sigurimit dhe ruajtjes 1024001 K.L.Sh. 2024 - 602 sherbim roje , kontrate ne vazhdim 950/1 dt 29.12.2023, fat nr 1540 dt 31.05.2024
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 285,716 2024-06-14 2024-06-18 4210051252024 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME SIG DHE RUAJTJE OBJEKTI,KONTRATE NR 64 PROT DT 31.01.2024,LIK FATURE NR 1618/2024 DT 31.05.2024,UB 46101
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2024-06-12 2024-06-18 38110060542024 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkr Nr.4226 dt. 06.06.2024 Sigurim me roje civile i Godines se ARRSH"  Periudha Maj 2024  Fat Nr. 1489/2024 dt. 31.05.2024  Kontrata nr. Nr. 9815 dt.13.10.2022
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2024-06-13 2024-06-18 69910111502024 Sherbime te sigurimit dhe ruajtjes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / ROJE GODINE FATURE NR 1431 DT 31.05.2024
    Dogana Durres (0707) Illyrian Guard Durres 525,243 2024-06-14 2024-06-18 8010100812024 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE FAT 1533 DT 31.05.2024 KONT 21259 DT 29.12.2023 /1010081 / DOGANA / TDO 0707
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2024-06-14 2024-06-18 16210110552024 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2024, lik roje, VKM nr 177 dt 4.4.2019, kontrate ne vazhdim nr 1408 dt 11.3.2024,  ft nr 1464/2024 dt 31.5.2024