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

  • 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 6,079,810,864.00 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 Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2023-10-06 2023-10-09 64210100772023 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dog,- sherb ruajtje e siguri me roje civile vazhd kont nr 22823 dt 27.12.2022 ft 2650/2023 dt 30.09.2023 pv dt 05.10.2023
    Sp. Mat (0625) Illyrian Guard Mat 425,748 2023-10-06 2023-10-09 35310130782023 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sig.dhe ruajtjes se godines se inst.Dt.01.09-30.09.2023.Kontr.Nr.32 Dt.21.05.2023.Fat.Tat.Nr.2594/2023 Dt.30.09.2023.
    Spitali Diber (0606) Illyrian Guard Diber 1,053,256 2023-10-06 2023-10-09 26410130152023 Sherbime te sigurimit dhe ruajtjes 2023,Spitali Diber 1013015,sherbim ruatjes dhe sigururis kon nr 589 dt 30.06.2023 fat shitje nr2510 dt 30.09.2023pv marrjes sherbimit dhe grafiku i sherbimit Shtator 2023
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2023-10-06 2023-10-09 12910051212023 Sherbime te sigurimit dhe ruajtjes FAT 2730 KONT 1116 ROJE/ DREJTORIA RAJONALE AKU DURRES 1005121
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2023-10-06 2023-10-09 53710130822023 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIKUJDON ROJE SHTATOR 2023,FATURA NR 2773+SITUACIONI NR 9+PVMD DT 02.10.2023
    Administrata Qendrore SHKP (3535) Illyrian Guard Tirane 379,567 2023-10-06 2023-10-09 26010101792023 Sherbime te sigurimit dhe ruajtjes 1010179 Agj Komb Aftesive, sherbime ruajtje, kontrate ne vazhdim nr 1306/1 dt 24.04.2023, ft 2610/2023 dt 30.09.2023, pv nr 1306/9 dt 02.10.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2023-10-06 2023-10-09 33110051182023 Sherbime te sigurimit dhe ruajtjes 1005118- A.K.U 602- sherbime te sigurimit dhe te ruajtjes shtator 2023,kontrate ne vazhdim nr.183/1 dt 13.01.2023, amendim nr.3572/1 dt 11.07.2023, fature nr.2733/2023 dt 30.09.2023, pv md dt 30.09.2023
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2023-10-06 2023-10-09 6510131432023 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2023 sherbim roje kont vazhdim nr 67 date 30.12.2022 fat nr 2540 date 30.09.2023
    Laboratori i barnave (3535) Illyrian Guard Tirane 430,007 2023-10-06 2023-10-09 13810130562023 Sherbime te sigurimit dhe ruajtjes 1013056,Agj Barnave,lik roje civile,VKM nr 144 dt 4.04.2019,kontr 219 dt 16.01.2023,fat 2322 dt 31.08.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2023-10-06 2023-10-09 17310870262023 Sherbime te sigurimit dhe ruajtjes 1087026,AAPAABE, lik sherb roje , kont vazh nr.209/2 dt 23.12.22 , ft nr.2684/2023 dt 30.9.23
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2023-10-06 2023-10-09 24620490012023 Sherbime te sigurimit dhe ruajtjes Qarku Fier 2049001 roje objekti Shtator 2023 fat.2546/2023 vkm.275 dt.02.05.2019 udhez.407/1 dt.14.06.2019 kontr.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,254 2023-10-05 2023-10-09 49810260012023 Sherbime te sigurimit dhe ruajtjes MTM 1026001,sherbim roje Shtator 2023, Kontrate ne vazhdim nr 308 dt 13.01.2023. Fature 2587/2023 dt 30.09.2023, memo 5997 dt 03.10.2023, PV marrje dorzim 02.10.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 121,398 2023-10-06 2023-10-09 40410630012023 Sherbime te sigurimit dhe ruajtjes 1063001 ILD - sherb ruajtje dhe sig fizike te obj, kont nr 3062/2 dt 22.12.22, amend ko nr 3062/5 dt 01.03.23, fat 2681/2023 dt 30.09.2023
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,079,744 2023-10-06 2023-10-09 13910140962023 Sherbime te sigurimit dhe ruajtjes 1014096 Agjencia e Trajtimit te Pronave shpenz roje kont vazhdim nr 6722 date 07.12.2022 fat nr 2624 date 30.09.2023
    Dogana Korce (1515) Illyrian Guard Korçe 334,186 2023-10-06 2023-10-09 16210100842023 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIM TE SIGURIMIT DHE RUAJTJES SE OBJEKTEVE MUAJI SHTATOR 2023 ,KONTRATE NR 962/7 DT 30.12.2022,FAT.NR.2613/2023 DT.30.09.2023 U.B.45547
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 339,402 2023-10-05 2023-10-06 26710280252023 Sherbimet bankare Lik pagese rojat ,borderoja dat 30.09.2023 per Prokurorin Sr 2023
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 425,748 2023-10-05 2023-10-06 22810280272023 Sherbime te sigurimit dhe ruajtjes Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, sherbim, sigurim e ruajtje ndertese,kontrate nr. 9319/2 dt. 30.12.2022, fat 2710/2023 dt 30.09.2023, pv marrje ne dorezim dt 30.09.2023
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 228,247 2023-10-05 2023-10-06 9910050402023 Sherbime te sigurimit dhe ruajtjes 1005040-E.SH.F.F. 2023- 602 sherbime roje shtator 2023,kontrate nr.504 dt 27.12.2022 ne vazhdim,, fature nr.2638/2023 dt 30.09.2023, Relacion shtator 2023
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2023-10-05 2023-10-06 15310100802023 Sherbime te sigurimit dhe ruajtjes 1010080-Dega Doganes Tirane 2023 lik ruajtje obj kontr vazhd 12279 dt 30.12.2022 ft 2584/2023 dt 30.9.2023
    Akademia e Arteve (3535) Illyrian Guard Tirane 653,995 2023-10-05 2023-10-06 23010110472023 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti i Arteve 2023, sherbim roje, Kontrate nr.32, date 11.01.2023 Fat .nr.2575 dt 30.09.2023 PV dt 02.10.2023