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
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 228,247 2023-12-28 2023-12-29 44010050742023 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT.23204 DT.30.11.2023 SIPAS KONTR 120 DT.18.03.2023 SHERBIME SECURITY
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,715 2023-12-28 2023-12-29 16910051212023 Sherbime te sigurimit dhe ruajtjes FAT 3483 KONT 1116 ROJE/ DREJTORIA RAJONALE AKU DURRES 1005121
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 1,603,046 2023-12-28 2023-12-29 97810100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/4dt 19.12.2022 ft 3163/2023 dt 30.11.2023
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2023-12-28 2023-12-29 34010050682023 Sherbime te sigurimit dhe ruajtjes FAT 3497 roje DR UJITJES DHE KULLIMIT DURRES
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2023-12-28 2023-12-29 19810100802023 Sherbime te sigurimit dhe ruajtjes 1010080-Dega Doganes Tirane 2023 lik ruajtje obj kontr vazhd 12279 dt 30.12.2022 ft 3476/2023 dt 27.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-12-28 2023-12-29 97910100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/10dt 19.12.2022 ft 3289/2023 dt 30.11.2023
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2023-12-28 2023-12-29 22810160622023 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan Shpenz.për Roje Kontratë nr 956 Prot dt 24.08.2023 Faturë nr 3498/2023 dt 28.12.2023
    Shkolla Profesionale Elbasan (0808) Illyrian Guard Elbasan 151,420 2023-12-28 2023-12-29 8310103152023 Sherbime te sigurimit dhe ruajtjes 1010315 Shkolla Profesionale Elbasan Sherbim i sigurise dhe ruajtjes obj.per shk."Sali Ceka" Kont.nr.317 dt.28.12.2022 fat.nr.3478/2023 dt.27.12.2023 pv.sherb.mujor
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-12-27 2023-12-29 98810100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/11dt 19.12.2022 ft 3290/2023 dt 30.11.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 257,861 2023-12-27 2023-12-29 98610100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/13dt 19.12.2022 ft 3288/2023 dt 30.11.2023
    Shkolla Profesionale Elbasan (0808) Illyrian Guard Elbasan 151,420 2023-12-28 2023-12-29 8410103152023 Sherbime te sigurimit dhe ruajtjes 1010315 Shkolla Profesionale Elbasan Sherbim i sigurise dhe ruajtjes obj.per shk."Ali Myftiu" Kont.nr.221 dt.28.12.2022 fat.nr.3477/2023 dt.27.12.2023 Pv.sherb.mujor
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2023-12-27 2023-12-29 19110120142023 Sherbime te sigurimit dhe ruajtjes 1012014 Muzeu berat paguar Shkresa nr.92/2, dt.31.08.2023, amendim kontrate nr.93, dt.30.08.2023, fatura nr.3459/2023, dt.26.12.2023,sherbim ruajtjes fizike te ndertesave, aseteve dhe njerezve
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 228,247 2023-12-28 2023-12-29 13610120022023 Sherbime te sigurimit dhe ruajtjes Dr. Monumenteve Berat, paguar shkresa nr.393, dt.27.12.2022, kontrata nr.390, dt.27.12.2022, fatura nr.3349, dt.30.11.2023, relacion nentor 2023, sherbime sigurie per ruajtjen fizike te ndertesave, aseteve, njerzeve
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 110,792 2023-12-27 2023-12-29 15010141062023 Sherbime te sigurimit dhe ruajtjes 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik roje, kontrate nr 357 dt 14.8.2023 pvmd nr 525 dt 11.12.2023 ft nr 3373/2023 dt 30.11.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-12-27 2023-12-29 98010100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/16dt 19.12.2022 ft 3287/2023 dt 30.11.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-12-27 2023-12-29 98710100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/9 dt 19.12.2022 ft 3296/2023 dt 30.11.2023
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2023-12-27 2023-12-29 7810131432023 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2023 sherbim roje kont vazhdim nr 67 date 30.12.2022 fat nr 3448 date 20.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-12-27 2023-12-29 98110100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/5dt 19.12.2022 ft 3297/2023 dt 30.11.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 257,861 2023-12-27 2023-12-29 98410100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/12dt 19.12.2022 ft 3293/2023 dt 30.11.2023
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2023-12-28 2023-12-29 24610280052023 Sherbime te sigurimit dhe ruajtjes 2023, Prokuroria Diber, 1028005, sherbime ruajtje,kontr nr 793 dt 03.05.2023,ft nr 3470/2023 dt 26.12.2023