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
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 507,734 2023-10-10 2023-10-11 18421011512023 Sherbime te sigurimit dhe ruajtjes 2101151-QK Tirana 2023-602-lik sherbim sig dhe ruatje VKM 177 dt 4.4.2019 kontrate 235/5 dt 31.8.23 ft 2795 dt 9.10.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Illyrian Guard Tirane 255,450 2023-10-10 2023-10-11 28910102822023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 DPM sherbime ruajtje godine, Kontrate ne vazhdim nr 1651/2 dt 19.09.2022, ft 2483/2023 dt 27.09.2023, pv md dt 02.10.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Illyrian Guard Tirane 169,530 2023-10-10 2023-10-11 29010102822023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 DPM sherbime ruajtje godine, Kontrate nr 1647 dt 04.09.2023, VKM 177 dt 04.04.2019, ft 2517/2023 dt 30.09.2023, pv md dt 02.10.2023
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 371,506 2023-10-09 2023-10-10 13710130342023 Sherbime te sigurimit dhe ruajtjes Kujdesi Shendetesor Kurbin ,shpenzime per roje private kontrate nr 46 dt 01.02.2023,fature nr 2554/2023 dt 30.09.2023.
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 329,127 2023-10-09 2023-10-10 23610050682023 Sherbime te sigurimit dhe ruajtjes FAT 2677 roje DR UJITJES DHE KULLIMIT DURRES
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 561,952 2023-10-09 2023-10-10 18510910012023 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskriminimi 2023 , lik sherb roje gusht-shtator 23 , kont vazh nr.835/1 dt 7.8.23 , ft nr.2220/2023 dt 31.8.23 dhe ft nr.2636/2023 dt 30.9.23
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 567,664 2023-10-09 2023-10-10 8810121022023 Sherbime te sigurimit dhe ruajtjes SHERB ROJE KON 140 DT 10.5.2023 LIK FAT 2661 DT 30.9.2023 / QENDRA MUZEORE 1012102
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2023-10-09 2023-10-10 13710280372023 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate ne vazhdim nr 1109 dt 29.12.2022, ft 2621/2023 dt 30.09.2023
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2023-10-09 2023-10-10 22110120222023 Sherbime te sigurimit dhe ruajtjes Teatri Kombetar 1012022- pagese sherbim roje kont vazhdim nr 754 date 2806 date 30.12.2022 fat 2578 dt 30.9.23
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2023-10-09 2023-10-10 24910870412023 Sherbime te sigurimit dhe ruajtjes 1087041, SASPAC,602- shp ruajtje dhe sig fizike vazhd kont nt 404/2 dt 28.04.2023 ft 2764/2023 dt 30.09.2023
    Zyra Punesimit Tirane (3535) Illyrian Guard Tirane 285,716 2023-10-06 2023-10-10 137610102142023 Sherbime te sigurimit dhe ruajtjes 1010214 DR.AKPA sherbime sigurie e ruajtje, Kontrate ne vazhdim nr 8343 dt 30.12.2022, ft 2528/2023 dt 30.09.2023, pv md dt 02.10.2023
    Spitali Fier (0909) Illyrian Guard Fier 911,924 2023-10-06 2023-10-10 64710130172023 Shpenzime per tatime dhe taksa te paguara nga institucioni Spitali Fier 1013017 roje objekti vkm.177 dt.04.04.2019 udhez.14.06.2019 kontr. fat.2596/2023 pvmd
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 712,320 2023-10-09 2023-10-10 85810730012023 Sherbime te sigurimit dhe ruajtjes 1073001- KQZ sherbim sig roje ft 2582 dt 30.092023 vkm nr 177 dt 04.04.2019 p.v dt 31.08.2023
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 333,651 2023-10-09 2023-10-10 12621380102023 Sherbime te sigurimit dhe ruajtjes lik fat nr 2640 dt 30.09.2023 ,pv shtator 2023,proces verbal dat 30.09.2023, nga shtepia e femijes sr 2023
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 228,248 2023-10-09 2023-10-10 11010120982023 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje gusht 2023, kontrata nr 80/2 dt 12.6.2023 vazhdim, fat 2251/2023 dt 31.8.23, pvmd 128 dt 31.8.2023
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,243 2023-10-09 2023-10-10 1830050722023 Sherbime te sigurimit dhe ruajtjes 1005072 DREJTORIA E UJITJES E KULLIMIT SHERBIM ROJE KONTRATA DT.24.08.2023,U.B NR.20 DT.28.08.2023,SIPAS V.K.M. NR.177 DT.04.04.2019,FAT NR.2653/2023 DT.30.09.2023 U.B NR.45901
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 228,248 2023-10-09 2023-10-10 10910120982023 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje korrik 2023, kontrata nr 80/2 dt 12.6.2023 vazhdim, fat 1891/2023 dt 31.7.23, pvmd 114 dt 31.7.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2023-10-06 2023-10-10 12710120142023 Sherbime te sigurimit dhe ruajtjes 1012014 muzeu berat pagese kontrate nr.123, dt.22.12.2022, fatura nr.2533, dt.30.09.2023, pvsherbimi, paga roje shtator 2023
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 319,739 2023-10-09 2023-10-10 19710140472023 Sherbime te sigurimit dhe ruajtjes 1014047 Drejtoria e Pergj. Permbarimit shpenz te sigurise dhe ruajtjes kont vazhdim nr 1977 date 30.12.2022 fat nr 2332 date 31.08.2023,pvmd dt 01.09.23
    Dogana Korce (1515) Illyrian Guard Korçe 94,790 2023-10-06 2023-10-09 16310100842023 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIM TE SIGURIMIT DHE RUAJTJES SE OBJEKTEVE MUAJI SHTATOR 2023 ,KONTRATE NR 784/1 DT 25.07.2023,FAT.NR.2613/2023 DT.30.09.2023 U.B.45872