Treasury Transactions 2019-2025

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 7,161,220,280.00 9,719 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
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,238 2024-12-26 2024-12-27 16510870112024 Sherbime te sigurimit dhe ruajtjes 1087011, IQ - sherbim roje nentor 24 , kont vazh nr.466/1 dt 26.12.23 , ft nr.3598 dt 30.11.24
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2024-12-24 2024-12-27 28410131352024 Sherbime te sigurimit dhe ruajtjes 1013135 Sht. Femij Zyber Hallulli 2024 ,Sherbim sigurie per ruajtjen fizike viti 2024 , vkm nr 7/7 dt 01.04.2019, kontrate nr 266 prot dt 23.01.2024 vazhd, FT nr 3701/2024 dt 30.11.2024
    Klubi Sportiv Tirana (3535) Illyrian Guard Tirane 31,628 2024-12-26 2024-12-27 17321010172024 Sherbime te sigurimit dhe ruajtjes 2101017 Klubi Sportiv Tirana, Likujduar Sherbime te Sigurimit dhe Ruajtjes , Kontrate nr 636 dt 16.09.2024, PV nr 890 dt 03.12.2024,FT nr 3824/2024 dt 05.12.2024
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,714 2024-12-24 2024-12-26 30510050682024 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ROJE FATURE NR 3862 DT 23.12.2024
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2024-12-24 2024-12-26 36810130132024 Sherbime te sigurimit dhe ruajtjes 1013013 NjVKSH sherbim roje kon ne vazh nr 413 dt 13.03.24 fat nr 3551 dt 30.11.24,pv dt 30.11.24
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 378,112 2024-12-24 2024-12-26 14810102192024 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI SIGURIMIT DHE RUAJTJES MUAJI DHJETOR 2024, KONTRATE NR. 67 PROT DATE 18.01.2024, FATURA NR. 3861/2024 DATE 23.12.2024, UB NR.46173
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2024-12-24 2024-12-26 86610110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Sherbim roje ,kontrate ne vazhdim nr 458/2 dt 04.03.2023,fat 3667 dt 30.11.24
    Dogana Fier (0909) Illyrian Guard Fier 285,715 2024-12-24 2024-12-26 19910100902024 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier Sherbim Sherbim Sigurimi dhe Ruajtjes Fizike kontrata nr.4957/2024 Fatura nr.274/2024 dt.23.12.2024
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,347 2024-12-24 2024-12-26 18210131372024 Sherbime te sigurimit dhe ruajtjes 1013137 ShteFosh  2024, lik  ft sherb roje, kontr ne vazhd nr 184 dt 22.12.2023 ft nr 3850/2024 dt 20.12.2024, pv md dt 20.12.2024
    Sp. Sarande (3731) Illyrian Guard Sarande 455,210 2024-12-24 2024-12-26 43810130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 3487 dat 30.11.2024,proces verbal,grafiq sherbimesh dat 30.11.2024,kontrata 1069 dat 29.10.2024 per spitalin sr 2024
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2024-12-24 2024-12-26 27710130872024 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, datë 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.782, datë 14.11.2024, fatura nr.3868/2024, datë 23.12.2024.
    Sp. Devoll (1505) Illyrian Guard Devoll 27,693 2024-12-24 2024-12-26 26710130672024 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER ILLYRIAN GUARD PER SHERBIME TE RUAJTJES DHE SIGURISE KONTRATA N 235 DT 17.05.2024 FAT NR 3865 DT 23.12.2024 PV DT 01.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 5,162,357 2024-12-19 2024-12-26 259010130492024 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim sigurie, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 3796/2024 dt 02.12.2024, relacion periudhe 01-30 NENTOR, lista personalit periudhe NENTOR  2024
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2024-12-24 2024-12-26 20121011512024 Sherbime te sigurimit dhe ruajtjes 2101151-Qendra Kulturore Tirane 2024-lik pagese roje vkm 177 dt 4.4.2019 kontr 177 dt 4.4.2024 ft 3629 dt 30.11.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,097 2024-12-20 2024-12-24 35410051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2024, kontrate ne vazhdim nr 72/1 dt 23.02.2024, fature nr 3723 dt 30.11.2024, proc verb dt 30.11.2024
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2024-12-20 2024-12-24 31310131412024 Sherbime te sigurimit dhe ruajtjes 1013141 Sh.S.Sh 2024 - 602 sherbim roje, Nentor 2024, kontrate ne vazhdi,nr 1974/2 dt 27.12.2023, udhezimi perbashket mfe nr 407/1 dt 14.06.2019, ft nr 3691 dt 30.11.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 525,243 2024-12-11 2024-12-24 41510060472024 Sherbime te sigurimit dhe ruajtjes 1006047 AKUK, Sherbim roje nentor, kont ne vazh nr.2115/1 dt.18.07.2024, ft.nr.3660/2024 dt.30.11.2024, procesverbal nentor 01.11.2024-30.11.2024
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2024-12-20 2024-12-24 58410240012024 Sherbime te sigurimit dhe ruajtjes 1024001 K.L.Sh. 2024 - 602 sherbim roje , kontrate 950/1 dt 29.12.2023, fature nr 3634 dt 30.11.2024
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2024-12-23 2024-12-24 16510100952024 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT 3554 DT 30.11.2024,KONTR 1345 DT 27.12.2023, KODI 380, SHERBIME TE SIGURIMIT DHE RUAJTJES
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,238 2024-12-23 2024-12-24 46610280082024 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Shk.Pare e Rrethit Fier. Shpenzime te sigurise dhe ruajtjes kontrata nr.18350 dt.22.12.2023, fatura nr.3840/2024 dt.17.12.2024