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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 653,995 2023-10-17 2023-10-25 100610120012023 Sherbime te sigurimit dhe ruajtjes 1012001 Ministria e Kultures,sherbim roje shtator 2023,fat 2565 dt 30.9.23,udhez perb 407.1 dt 14.6.19,kontr 5080 dt 15.10.22,rregj 5080.5 dt 15.10.22,pv 30.09.2023,shkr 5098 dt 05.10.2023
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2023-10-24 2023-10-25 10510120212023 Sherbime te sigurimit dhe ruajtjes Galeria Kombetare e Arteve 1012021-602 sherbim roje shtator 2023, kontrate nr.52/5 dt 31.08.2023 ne vazhdim, fature nr.2523/2023 dt 30.09.2023, pvmd nr.52/8 dt 02.10.2023
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 110,792 2023-10-24 2023-10-25 11810141062023 Sherbime te sigurimit dhe ruajtjes 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik roje, kontrate nr 357 dt 14.8.2023 pvmd nr 452 dt 12.10.2023 ft nr 2555/2023 dt 30.9.2023
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 250,000 2023-10-23 2023-10-24 51110200012023 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2023, lik ft sherb vrojtim sist alarmi, kontr ne vazhd nr 1140 dt 30.01.2023, ft nr 2552/2023 dt 30.09.2023, pv md dt 30.09.2023
    Spitali Korce (1515) Illyrian Guard Korçe 2,118,451 2023-10-23 2023-10-24 68510130192023 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI SHTATOR 2023 KONTRATE NR.218/1 DT.01.02.2023, FAT.NR.2603/2023 DT 30.09.2023,VKM NR 177 DT.04.04.2020 UB 45701
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2023-10-20 2023-10-24 13110131512023 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHERBIM I RUAJTJES DHE SIGURISE KONT NR 3134/4 DT 23.12.2022 FAT NR 2715/2023 DT 30.09.2023 SIT NR 9 DT 30.09.2023
    Q.Form. Profes. Elbasan (0808) Illyrian Guard Elbasan 285,716 2023-10-20 2023-10-23 13810102202023 Sherbime te sigurimit dhe ruajtjes 2023 Drejt Rajonale Formim Profesional sherbim roje kontrat nr76 dt.31.01.2023 vendim nr177 dt.04.042019 fature nr2750/2023dt30.09.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-10-20 2023-10-23 86010100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/14 dt 19.12.2022 VL ft 2673/2023 dt 30.9.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-10-20 2023-10-23 85810100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/5 dt 19.12.2022 ft 2675/2023 dt 30.9.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-10-20 2023-10-23 86210100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/15 dt 19.12.2022 ft 2672/2023 dt 30.9.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 257,861 2023-10-20 2023-10-23 86310100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 lik sherb ruajtje obj ft 2666 /2023dt 30.9.2023 kontr 18675/13 dt 19.12.2022 GJ
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 425,748 2023-10-20 2023-10-23 21610870152023 Sherbime te sigurimit dhe ruajtjes 1087015 DAP 2023, lik sigurim roje , Kont vazh nr.6987 dt 28.12.22 , ft nr.2644/2023 dt 30.9.23
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-10-20 2023-10-23 86410100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/9 dt 19.12.2022 ft 2674/2023 dt 30.9.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 653,995 2023-10-17 2023-10-23 69810130012023 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje shtator 2023,vkm nr 177 dt 04.04.2019,amendim kontrate nr 2859.1 dt 02.08.2023,fat nr 2564 dt 30.09.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 1,603,046 2023-10-20 2023-10-23 85510100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/4 dt 19.12.2022 ft 2560/2023 dt 30.9.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-10-20 2023-10-23 85910100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/8 dt 19.12.2022 ft 2670/2023 dt 30.9.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 257,861 2023-10-20 2023-10-23 86110100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/12 dt 19.12.2022 ft 2671/2023 dt 30.9.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-10-20 2023-10-23 85710100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 lik sherb ruajtje obj ft 2665/2023dt 30.09.2023 kontr 18675/16 dt 19.12.2022 KO
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 257,861 2023-10-20 2023-10-23 86710100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/7dt 19.12.2022 ft 2676/2023 dt 30.9.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-10-20 2023-10-23 86510100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/11dt 19.12.2022 ft 2668/2023 dt 30.9.2023