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.

    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 2024-04-26 2024-04-29 27810500012024 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT,lik roje, kontr nr 2390 dt 29.12.2023,fat 783 dt 31.03.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2024-04-25 2024-04-29 6010131062024 Sherbime te sigurimit dhe ruajtjes 1013106 In Sht Qendror,Likujdim Sherbim Sigurim dhe Ruajtjes Mars 2024,VKM nr.177 dt 04.04.2019, Kontrate vazhd nr 1729 dt 29.12.2023, FT nr.823 dt 31.03.2024
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 387,099 2024-04-26 2024-04-29 3110051252024 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME SIG DHE RUAJTJE OBJEKTI,KONTRATE NR 64 PROT DT 31.01.2024,LIK FATURE NR 359,590/2024 DT 28,29.02.2024,UB 46101
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2024-04-26 2024-04-29 5521011512024 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 838 dt 31.03.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2024-04-25 2024-04-29 5510870262024 Sherbime te sigurimit dhe ruajtjes 1087026,AAPAABE-sherbim roje mars 24 , kont vazh nr.194/2 dt22.12.23, ft nr.866/2024 dt 31.3.24
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 3,026,357 2024-04-24 2024-04-29 10710060472024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Sherbim roje nentor 2023, kont. ne vazh n.81/1 dt.27.01.2023,ft.nr.3422 dt.05.12.2023, procesverbal nentor 2023, det prap rregj ne bilanc
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2024-04-25 2024-04-29 5010140962024 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2024 602- sherbim roje kont vazhdim nr 7240/2 dt 28.12.2023 ft nr 788/2024 dt 31.3.2024 pv dt 31.3.2024
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 74,679 2024-04-25 2024-04-26 5810160612024 Sherbime te sigurimit dhe ruajtjes 1016061 / PREFEKTURA / SHERB ROJE KONT 262 DT 14.4.2023 LIK FAT 1013
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 304,979 2024-04-25 2024-04-26 2021460322024 Sherbime te sigurimit dhe ruajtjes 2146032 ND PUBLIKE PER MENAXHIMIN E MBETJEVE SHERBIM RUAJTJE FIZIKE KONT NR 45/2 DT 20.03.2024 FAT 678 DT 21.03.2024 SITUAC 4 DT 04.04.2024
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 440,525 2024-04-25 2024-04-26 2121460322024 Sherbime te sigurimit dhe ruajtjes 2146032 ND PUBLIKE PER MENAXHIMIN E MBETJEVE SHERBIM RUAJTJE FIZIKE KONT NR 45/2 DT 20.03.2024 FAT 698 DT 31.03.2024 SITUAC 1 DT 04.04.2024
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 285,716 2024-04-25 2024-04-26 3010051252024 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME SIG DHE RUAJTJE OBJEKTI,KONTRATE NR 64 PROT DT 31.01.2024,LIK FATURE NR 927/2024 DT 31.03.2024,UB 46101
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2024-04-25 2024-04-26 5710160682024 Sherbime te sigurimit dhe ruajtjes Prefektura Kukes likujdim sherbim te sigurimit& ruajtjes fat nr 781/2024 dt 31.03.2024 te Kontr nr 555/1dt 09.01.2024
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 638,622 2024-04-25 2024-04-26 4510120102024 Sherbime te sigurimit dhe ruajtjes 1012010  Muzeu Historik 2024, lik ft sherb roje, kontr ne vazhd nr 180 dt 18.04.2023, ft nr 778/2024 dt 31.03.2024
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 197,595 2024-04-24 2024-04-25 4110121342024 Sherbime te sigurimit dhe ruajtjes Qendra e formimit profesional publik Shkoder,sherbime te sigurimit dhe ruajtjes mars 2024, vazhdim kon nr 10/1 dt. 04.01.2024, fat nr 878/2024 dt. 31.03.2024, pv nr 10/5 dt. 31.03.2024
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2024-04-23 2024-04-25 4210102192024 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI SIGURIMIT DHE RUAJTJES MUAJI MARS 2024, KONTRATE NR. 67 PROT DATE 18.01.2024, FATURA NR. 893/2024 DATE 31.03.2024, UB NR. 46173
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2024-04-24 2024-04-25 7110280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.888 DT.31.03.2023,SIPAS KONTR.16887/9DT 08.01.2024 DHE VKM 177 DT.04.04.2019 SHERBIM ME ROJE PRIVATE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2024-04-24 2024-04-25 7210280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.954 DT 31.03.2024,KONTR.10887 DT.08.01.2024 DHE VKM 177 DT.04.04.2019 SHERBIM ME ROJE PRIVATE
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2024-04-22 2024-04-24 20010240012024 Sherbime te sigurimit dhe ruajtjes 1024001 K.L.Sh. 2024 - 602 sherbim roje , kontrate ne vazhdim 950/1 dt 29.12.2023, fature nr q843 dt 31.03.2024
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2024-04-23 2024-04-24 3310121042024 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni  dhe Bylis 1012104 roje  objekti vkm.275 udhez. kontr.fat.963/2024 relacion
    Qarku Tirane (3535) Illyrian Guard Tirane 221,850 2024-04-22 2024-04-24 11020350012024 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qark.lik roje ambienti, kontr nr 15 dt 24.01.2024,fat 865 dt 31.03.2024,proc verb dorez 31.03.2024