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 7,017,321,686.00 9,574 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
    Sp. Pogradec (1529) Illyrian Guard Pogradec 183,007 2024-06-04 2024-06-05 28510130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 1-7 maj 2024,Kontrata nr.54 dt 08.05.2023, Fatura nr.1344 dt 13.05.2024, situacion i punimeve nr 5+PVMD te sherbimit date 08.05.2024
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2024-06-04 2024-06-05 11310160602024 Sherbime te sigurimit dhe ruajtjes 2024, Prefektura, 1016060, sherbime te ruajtjes dhe sigurimit, kontrate nr1270, dt29.12.2023, nr fatures 1449, dt31.05.2024, periudha maj 2024
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2024-06-04 2024-06-05 16510280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005 sherbim roje,fature nr 1647/2024 dt 31.05.2024,pv kryerje sherbimi,kontr nr 717/1 dt 26.04.2024
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,662,060 2024-06-04 2024-06-05 18210130502024 Sherbime te sigurimit dhe ruajtjes 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Sherbim Sigurise Private Prill 2024, Kontrat vazhdim nr 1379 dt 29.12.2023, FT nr.1067/2024 dt 30.04.2024, PV nr.156/3 dt 30.04.2024
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 747,641 2024-06-04 2024-06-05 8610220142024 Sherbime te sigurimit dhe ruajtjes Instit i Albanologjise lik sherbim roje ,vazhd  kontrate nr.450 dt 26.10.2023, fature nr.3560 dt 31.12.2023
    Dogana Korce (1515) Illyrian Guard Korçe 426,498 2024-06-04 2024-06-05 8410100842024 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI MAJ 2024,KONTRATA NR.01 PROT.DT.01.01.2024,FAT.NR.1473/2024 DT.31.05.2024,U.B.NR.46 035
    Universiteti Korce (1515) Illyrian Guard Korçe 2,262,615 2024-06-04 2024-06-05 17310110462024 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 1650/2024 DT 31.05.2024,KONTRATE NR 1004 DT 21.06.2023,UB 45828
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2024-06-03 2024-06-04 8510130872024 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.541, date 09.11.2023, fatura nr.1504, date 31.05.2024.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2024-06-03 2024-06-04 15410060672024 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje civile Maj 2024,fature nr 1526/2024 dt 31.05.2024
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,599,989 2024-05-31 2024-06-04 35210100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb ruajtje objekti  kontr 19948-19948/12 dt 11.12.2023 permb fat  29.5.2024
    Zyra e administrimit dhe kordinimit Butrint (3731) Illyrian Guard Sarande 1,561,077 2024-06-03 2024-06-04 4910120172024 Sherbime te sigurimit dhe ruajtjes RUAJTJE PRIVATE MAJ 2024, FAT NR 1638 DT 31.05.2024, KONT NR 78 DT 05.06.2023 NGA Z.BUTRINT
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2024-06-03 2024-06-04 12210280252024 Sherbime te sigurimit dhe ruajtjes Lik faturen nr 1539/2024 data 31. maj 2024 Prokurorin Sr
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2024-06-03 2024-06-04 4710051222024 Sherbime te sigurimit dhe ruajtjes 2024 AKU  ruajtje objekti kont nr 69 dt 23.01.2024 fat nr 1663/2024 dt 31.05.2024 njoftim fituesi me shkrese nga ministria
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,527 2024-05-16 2024-06-03 6010130532023 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2024 sherbim roje prill  kont  vazhdim nr 8 dt 16.01.2024 ft nr 1086  dt 30.04.2024
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2024-05-31 2024-06-03 28810240012024 Sherbime te sigurimit dhe ruajtjes 1024001 K.L.Sh. 2024 - 602 sherbim roje , kontrate ne vazhdim 950/1 dt 29.12.2023, ft 1181 dt 30.04.2024
    Sp. Berati (0202) Illyrian Guard Berat 996,394 2024-05-28 2024-06-03 30010130642024 Sherbime te sigurimit dhe ruajtjes 1013064 spitali rajonal berat  pagese kontrata 5711 dt 28.12.2023 fatura 1036/2024 dt 30.04.2024 pvmd 22.05.2024 sherbimi i rojeve  private
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2024-05-31 2024-06-03 94510110402024 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - shpen roje prill 2024, kontr ne vazhd nr 340/2 dt 1.3.2024, ft nr 1100 dt 30.4.2024
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 525,242 2024-05-29 2024-06-03 20010280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA  MARS 2024, KONTRATE NR.681 DT 11.04.2023,FAT NR 880/2024 DT 29.04.2024,UB 45751
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2024-05-24 2024-06-03 25010110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Sherbim roje ,kontrate ne vazhdim 458/2 dt 04.03.2023,fat 1215/24 dt 30.4.2024
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2024-05-30 2024-05-31 22910130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5087 DT 29.12.2023 FAT NR 1329 DT 02.05.2024 SITUACION NR 4 DT 01.05.2024