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
    Nd-ja Mirembajtja Rruga (0808) Illyrian Guard Elbasan 5,750,973 2024-04-12 2024-04-15 8221090142024 Sherbime te sigurimit dhe ruajtjes 2109014 ASHP Rurale - Sherbim te ruajtjes dhe sigurise, Kontrate nr.1966 dt 03.03.2023, Fature nr.3383/2023 dt 30.11.2023
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2024-04-12 2024-04-15 5110130812024 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 799 DT 31.03.2024 KONT NR 167 PROT DT 14.07.2023 PROCES VERBAL DT 31.03.2024
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 285,715 2024-04-11 2024-04-12 41110130572024 Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M 2024 - 602 Sherbim Roje Mars 2024, Kontrata vazhd nr 1/6 dt 29.12.2023, FT nr.828/2024 dt 31.03.2024 , PV Mars 2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2024-04-11 2024-04-12 5310131512024 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHERBIM I RUAJTJES DHE SIGURISE KONT NR 2437/4 DT 27.12.23 FAT 902 DT 31.03.2024
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2024-04-11 2024-04-12 7210160672024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG MARS 2024,KON SHERBIMI NR .921/2 PROT DT 26.12.23,FAT NR 900/2024 DT 31.03.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 424,804 2024-04-11 2024-04-12 5010910012024 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskim 2024 ,lik sherb sigure dhe ruajtje amb kontr 154/1 dt 2.2.2024 ft 375/2024 dt 29.2.2024 ft 804/2024 dt 31.3.2024
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2024-04-11 2024-04-12 3510111392024 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise -sherb. sig. e ruajtje me roje Mars 2024,VKM 177 dt 04.04.2019,kont ne vazhdim nr 3864 dt 29.12.23,pvmd 807/1 dt 03.04.24, fat nr 738 dt 31.03.24
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2024-04-11 2024-04-12 7310280062024 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHERBIM I SIGURISE DHE RUAJTJES KONT NR.2179/ DT.29.12.2023 SIPAS AMENDIMIT TE KONT NR 2179/2 DT 22.01.2024 FAT NR 952/2024 DT.31.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 12,043,934 2024-04-08 2024-04-12 39810130492024 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 646/2024 dt 01.03.2024, rel periudhe 01-29 SHKURT 2024, lista personaelit SHKURT 2024
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2024-04-11 2024-04-12 8910130752024 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Roje private,kontrate nr 2042/1 dt 21.12.2023 e Illyrianit dhe nr 605 dt 29.12.2023 e Spitalit,fature nr 949/2024 dt 31.03.2024,ub 7850
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2024-04-11 2024-04-12 7210280062024 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHERBIM I SIGURISE DHE RUAJTJES KONT NR.2179 DT.29.12.2023 FAT NR 827/2024 DT.31.03.2024
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 712,320 2024-04-11 2024-04-12 14410730012024 Sherbime te sigurimit dhe ruajtjes 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik ft sherb roje, kontr ne vazhd nr 809 dt 29.12.2023, ft nr 744/2024 dt 31.03.2024, pv md dt 05.04.2024
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2024-04-11 2024-04-12 3010111392024 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise -sherb. sig. e ruajtje me roje Shkurt 2024,VKM 177 dt 04.04.2019,kont ne vazhdim nr 3864 dt 29.12.23,pvmd 807 dt 05.03.24, fat nr 403 dt 29.02.24
    Nd-ja Mirembajtja Rruga (0808) Illyrian Guard Elbasan 5,750,973 2024-04-11 2024-04-12 8121090142024 Sherbime te sigurimit dhe ruajtjes 2109014 ASHP Rurale - Sherbim te ruajtjes dhe sigurise, Kontrate nr.1966 dt 03.03.2023, Fature nr.3059/2023 dt 31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 12,043,934 2024-04-08 2024-04-12 39610130492024 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 3726/2024 dt 03.01.2024, rel periudhe dhjetor 2023, lista personaelit Dhjetor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 12,043,934 2024-04-08 2024-04-12 39710130492024 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 304/2024 dt 01.02.2024, rel periudhe 01-31 JANAR 2024, lista personaelit JANAR 2024
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 391,222 2024-04-11 2024-04-12 9510280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gjirokaster roje fat nr 754/2024 dt 31.03.2024 kontr dt 02.02.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Illyrian Guard Tirane 525,243 2024-04-11 2024-04-12 8710110532024 Sherbime te sigurimit dhe ruajtjes 1011053 ASCAL 2024, lik roje, kontrate ne vazhdim 402/2 dt 29.12.2023 ft nr 872/2024 dt 31.03.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2024-04-09 2024-04-11 8210131352024 Sherbime te sigurimit dhe ruajtjes 1013135 Sht. Femij Zyber Hallulli 2023 ,Sherbim sigurie per ruajtjen fizike viti 2024 , VKM nr 7/7 dt 01.04.2019, Kontrat Vazhdi 266 prot dt 31.01.2024 , FT nr.912/2024 dt 31.03.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 117,397 2024-04-09 2024-04-11 7210100972024 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare, Ruajtje e sigurie , kontrate ne vazhdim nr 87/3 dt 17.03.2023, amendim kontr 87/15 dt 4.9.2023 ft nr 677/2024dt 21.03.2024, pv kryerje sherbimi dt 04.04.24