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 6,970,413,709.00 9,502 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
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2024-07-04 2024-07-05 30210130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5087 DT 29.12.2023 FAT NR 1683 DT 03.06.2024 SITUACION NR 5 DT 01.06.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2024-07-04 2024-07-05 19510051182024 Sherbime te sigurimit dhe ruajtjes 1005118 A.K.U 2024 - sherbim roje, kontrate  sherbimi nr.204 dt 15.01.2024, pv dt 30.06.2024, fature nr. 1932/2024 dt 30.06.2024
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 391,222 2024-07-04 2024-07-05 15410280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gjirokaster roje TP  fat nr 1881/2024 dt 30.06.2024 kontr 02.02.2024
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2024-07-04 2024-07-05 58410111362024 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ROJE PRIVATE KONTRATE E PERBASHKET 2433 DT 26.12.2023 FAT 1978 DT 30.06.2024 SITUACION 30.06.2024
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 432,243 2024-07-04 2024-07-05 15310280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gjirokaster roje  fat nr 1880/2024 dt 30.06.2024 kontr 02.02.2024
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2024-07-04 2024-07-05 16020460012024 Sherbime te sigurimit dhe ruajtjes Qarku Diber, sherbime te sigurimit dhe ruajtjes, kontrate nr161/9, dt.08.01.2024, grafiku dt.30.01.2024 fat nr 1971 dt 30.06.2024 pv i kryerjes se sherbimit Qershor 2024
    Dogana Korce (1515) Illyrian Guard Korçe 426,498 2024-07-04 2024-07-05 10010100842024 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI QERSHOR 2024,KONTRATA NR.01 PROT.DT.01.01.2024,FAT.NR.1780/2024 DT.30.06.2024,U.B.NR.46 035
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 107,636 2024-07-04 2024-07-05 21010121212024 Sherbime te sigurimit dhe ruajtjes 1012121-DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT MUAJI QERSHOR 2024,KONTR. NR.101/1 PROT. DT 01.02.2024,AMEND. KONTR. NR.101/5 PROT. DT 16.02.2024,FAT. NR.1981/2024 DT 30.06.2024 UB 46124
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2024-07-04 2024-07-05 10410111392024 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise -Sherbim roje Prill 2024,VKM 177 dt 4.9.2019,kontrate 3864 dt 29.12.2023 ne Vazhdim ,pv 807/6 dt 3.7.24,fat 1735 dt 30.6.24
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2024-07-04 2024-07-05 11410280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti qershor 2024, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 1791 dt 30.06.2024
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,243 2024-07-04 2024-07-05 11610050722024 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.1831 DT.30.06.2024, UB 45901
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2024-07-03 2024-07-04 17510280062024 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHERBIM I SIGURISE DHE RUAJTJES KONT NR.2179 DT.29.12.2023 FAT NR 1832/2024 DT.30.06.2024
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2024-07-03 2024-07-04 15310130092024 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI  QERSHOR  2024, KONTRATA NR.642 DT 22.12.2023, FATURA NR.1712/2024 DT 30.06.2024 URDHER BLERJA NR.46 029
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2024-07-03 2024-07-04 6810062002024 Sherbime te sigurimit dhe ruajtjes 1006200 DR.E RAJ.QEND.LIN.KORCE,SHERBIME DHE RUAJTJES DHE SIGURISE ,KONTRATE NR 109 PROT DT 24.04.24,LIK FAT NR 1998/2024 DT 30.06.2024
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2024-07-03 2024-07-04 26010200012024 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb vrojtimi, kontr ne vazhd nr 13523 dt 29.12.2023, ft nr 1614/2024 dt 31.05.2024, permbl pv md Maj 2024
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 285,716 2024-07-03 2024-07-04 33210121252024 Sherbime te sigurimit dhe ruajtjes sherbim roje zyra e punes 1012125 kont 45 dt 10.01.2024 fat 1884 dt 30.06.2024
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2024-07-03 2024-07-04 23010280022024 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 1869 dt 30.06.2024
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2024-07-03 2024-07-04 23110280022024 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 1967 dt 30.06.24
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2024-07-03 2024-07-04 17610280062024 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHERBIM I SIGURISE DHE RUAJTJES KONT NR.2179/ DT.29.12.2023 SIPAS AMENDIMIT TE KONT NR 2179/2 DT 22.01.2024 FAT NR 1963/2024 DT.30.06.2024
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,399 2024-07-03 2024-07-04 44010121262024 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes qershor 2024,kontr. ne vazhd. nr 418 dt 31.01.24,fat nr 1781 dt 30.06.24, pvmd nr 418/7 dt 01.07.24