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
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2023-12-06 2023-12-07 29210130092023 Sherbime te sigurimit dhe ruajtjes 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI NENTOR 2023, KONTRATA NR.411 DT 30.08.2023, FATURA NR.3344/2023 DT 30.11.2023 URDHER BLERJA NR.45 907
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2023-12-06 2023-12-07 19210280372023 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate ne vazhdim nr 1109 dt 29.12.2022, ft 3229/2023 dt 31.11.2023
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2023-12-05 2023-12-06 20010131252023 Sherbime te sigurimit dhe ruajtjes 2023,Prefektura Diber,Shebime te ruajtjes dhe sigurise,kontrate nr 1272 dt 31.12.2022,grafik 1272/1 dt 31.12.2022,amendim kontrate nr 1272/3 dt 07.09.2023 fat nr 3202 dt 30.11.2023
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2023-12-05 2023-12-06 21810131062023 Sherbime te sigurimit dhe ruajtjes 1013106 ISH Qend.lik roje civile,VKMnr 177 dt 4.4.2019,vazhd kontr 2138/2 dt 30.12.2022,fat 3268 dt 30.11.2023
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2023-12-05 2023-12-06 18710100802023 Sherbime te sigurimit dhe ruajtjes 1010080-Dega Doganes Tirane 2023 lik ruajtje obj kontr vazhd 12279 dt 30.12.2022 amendom kontr 5923/1 dt 20.7.2023 ft 3189/2023 dt 30.11.2023
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 228,247 2023-12-04 2023-12-05 13010050402023 Sherbime te sigurimit dhe ruajtjes 1005040-E.SH.F.F. 2023- 602 sherbime roje nentor 2023,kontrate nr.504 dt 27.12.2022 ne vazhdim,, fature nr.3250/2023 dt 30.11.2023, Relacion nentor 2023
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2023-12-04 2023-12-05 25710130812023 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 3244/2023 DT 30.11.2023 KONT NR 167 PROT DT 14.07.2023 PROCES VERBAL DT 30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 12,043,934 2023-12-01 2023-12-05 271710130492023 Sherbime te sigurimit dhe ruajtjes 1013049,QSUNT, sherbim i sigurise. vazhdim kontrate nr 467 date 18/10/2019. ft nr 3086/2023 date 01/11/2023 telaion periudhe Tetor 2023 lista personaleit 01.10.2023-31.10.2023
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 425,748 2023-12-04 2023-12-05 15910131422023 Sherbime te sigurimit dhe ruajtjes 1013142 Qendra e Viktim te Dhunes Familje 2023 602- sherbim roje civile kont vazhdim nr 28 dt 09.01.2023 ft nr 3341 dt 30.11.2023
    Zyra e administrimit dhe kordinimit Butrint (3731) Illyrian Guard Sarande 1,561,077 2023-12-01 2023-12-04 15410120172023 Sherbime te sigurimit dhe ruajtjes lik fat nr 3380 dt 30.11.2023,ruajtja me polici private, kont 78 dt 05.06.2023, pv dt 30.11.2023 nga z butrint
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 385,079 2023-12-01 2023-12-04 20610280052023 Sherbime te sigurimit dhe ruajtjes 2023, Prokuroria Diber, 1028005,sherbime ruajtje,fature nr 3330/2023 dt 30.11.2023,kontr nr 2019 dt 30.12.2022
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2023-12-01 2023-12-04 20710280052023 Sherbime te sigurimit dhe ruajtjes 2023, Prokuroria Diber, 1028005,sherbime ruajtje,fature nr 3390/2023,kontr nr793 dt 03.05.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2023-12-01 2023-12-04 39210060672023 Sherbime te sigurimit dhe ruajtjes 1006067, Dr. e Rajonit Jugor . Sherbim i ruajtjes dhe sigurise,fatura nr. 3271/2023, dt. 30.11.2023.Kontrate nr. 376, dt. 08.09.2023.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,217,739 2023-12-01 2023-12-04 60410290012023 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ- 602 sherbim roje, kontrate ne vazhdim nr.6642 dt 20.12.2022, fature nr. 3095 dt 09.11.2023, pvmd tetor 2023
    Sp. Berati (0202) Illyrian Guard Berat 1,157,582 2023-11-30 2023-12-01 83810130642023 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Rajonal Berat rojet private ft nr 3007/2023 dt 31.10.2023 prverbal marrje ne dorezim 5222 dt 22.11.2023, ublerje nr 50 dt 21.12.2022 kontrata 4831 dt 20.12.2022
    Sp. Sarande (3731) Illyrian Guard Sarande 298,481 2023-11-30 2023-12-01 34310130842023 Sherbime te sigurimit dhe ruajtjes Lik paga e rojeve te sig pjes e ngelur perfundimtare fat nr 2902,3107/2023 dat 31.10.2023,kontrata nr 962/1,958 dat 04.11.2022;25.10.2023,amendim kontrate nr 731 dat 04.08.2023,proces verbalet nga grafiqet sherbimit, per Spitalin Sr 2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 653,995 2023-11-20 2023-12-01 76110130012023 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje tetor 2023, vkm nr 177 dt 04.04.2019,kontrate nr 4621.3 dt 30.12.2022,fat nr 2825 dt 31.10.2023
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 525,242 2023-11-30 2023-12-01 26410280132023 Sherbime te sigurimit dhe ruajtjes PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA TETOR 2023, KONTRATE NR.681 DT 11.04.2023,FAT NR 2996/2023 DT 31.10.2023,UB 45751
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2023-11-30 2023-12-01 26310280132023 Sherbime te sigurimit dhe ruajtjes PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PG PERIUDHA TETOR 2023, KONTRATE NR.741 DT 28.04.2023,FAT NR 3065/2023 DT 31.10.2023,UB 45797
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 178,080 2023-11-24 2023-11-30 10310051252023 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME TE SIGURIMIT DHE RUAJTJES SE OBJEKTEVE MUAJI TETOR 2023,FAT NR 3036/2023 DT 31.10.2023,KONTRATE NR 2374/2 DT 21.01.2023,UB 45680