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
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 152,490 2023-09-12 2023-09-13 1630050722023 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.2457/2023 DT.01.09.2023 U.B NR.45901
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,576 2023-09-12 2023-09-13 20210131192023 Sherbime te sigurimit dhe ruajtjes 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik sherbim ruajtje & sig fizike, kont vazhdim nr 280/2 dt 6.6.2023, fat 2314 dt 31.08.23 pv 31.08.23
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 712,320 2023-09-12 2023-09-13 77410730012023 Sherbime te sigurimit dhe ruajtjes 1073001- KQZ sherbim sig roje ft 2265 dt 31.08.2023 vkm nr 177 dt 04.04.2019 p.v dt 31.08.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 42,197 2023-09-08 2023-09-13 54910110012023 Sherbime te sigurimit dhe ruajtjes MAS ruajtja dhe siguria fizike M/ Gusht ( 01-03/08/2023) ,Kontrat sherbimi ne Vazhdim prot MAS 4481/2 29/07/22,Nr prot Illyrian Guard 1358/2 dt 29/07/22,Relac i sherb M/ Gusht 2023 ,Fat nr 2156/2023 dt 25/08/2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 657,947 2023-09-08 2023-09-13 55010110012023 Sherbime te sigurimit dhe ruajtjes MAS ruajtja dhe siguria fizike M/ Gusht Kontrate sherbimi MAS nr 4998 dt 03/08/2023 dhe Illyrian Guard nr 1323/1 dt 03/08/2023, Relacioni i sherbimit M/ Gusht, Fat nr 2184/2023 dt 31/08/2023
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 658,255 2023-09-12 2023-09-13 16910112022023 Sherbime te sigurimit dhe ruajtjes 1011202,lik sherb roje,vazhd kontrate 1845 dt 30.12.2022,fat 1884/2023 dt 31.07.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 425,748 2023-09-12 2023-09-13 26010130552023 Sherbime te sigurimit dhe ruajtjes Qen Komb Gjakut,lik sherb roje,vazhd kontr 262/2 dt 30.06.2022,fat 2307/2023 dt 31.08.2023
    Spitali Fier (0909) Illyrian Guard Fier 911,924 2023-09-08 2023-09-13 54010130172023 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.2279/2023 pvmd
    Qarku Fier (0909) Illyrian Guard Fier 100,880 2023-09-12 2023-09-13 21220490012023 Sherbime te sigurimit dhe ruajtjes Qarku Fier 2049001 roje objekti Gusht 2023 fat.2412/2023 vkm.275 dt.02.05.2019 udhez.407/1 dt.14.06.2019 kontr.
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Illyrian Guard Tirane 425,748 2023-09-12 2023-09-13 25010102822023 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 2343/2023 dt 31.08.2023, pv md dt 01.09.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2023-09-12 2023-09-13 29310051182023 Sherbime te sigurimit dhe ruajtjes 1005118- A.K.U 602- sherbime te sigurimit dhe te ruajtjes gusht 2023,kontrate ne vazhdim nr.183/1 dt 13.01.2023, amendim nr.3572/1 dt 11.07.2023, fature nr.2419/2023 dt 31.08.2023, pv md dt 31.08.2023
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 512,079 2023-09-12 2023-09-13 39310120242023 Sherbime te sigurimit dhe ruajtjes Teatri i Operas dhe Baletit 1012024-likujd sherbim roje fat nr 2020 dt 31.07.2023 kntr nr 66 dt 11.01.2023 ne vazhdim
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,678,154 2023-09-12 2023-09-13 40010110412023 Sherbime te sigurimit dhe ruajtjes 1011041, Universiteti Bujqesor, 602-pagese ruajtje fizike kont 3143 dt 24.11.2022 ft 1924 dt 31.07.2023 vkm nmr 117 dt 4.4.2019
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 512,079 2023-09-12 2023-09-13 39410120242023 Sherbime te sigurimit dhe ruajtjes Teatri i Operas dhe Baletit 1012024-likujd sherbim roje fat nr 2376 dt 31.08.2023 kntr nr 66 dt 11.01.2023 ne vazhdim
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,243 2023-09-11 2023-09-12 22010130592023 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik Sherbim i ruajtjes me roje private kontrate nr.820 dt 30.12.2022 fat nr.2205/2023 dt 31.08.2023
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2023-09-11 2023-09-12 11610131512023 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 2404/2023 DT 31.08.2023 SIT NR 8 DT 31.08.2023
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 425,748 2023-09-11 2023-09-12 31721460172023 Sherbime te sigurimit dhe ruajtjes rojet private komunalja 2146017 kont 49 dt 07.02.2023 fat 2396 dt 31.08.2023
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 370,163 2023-09-11 2023-09-12 28110280022023 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, shp. ruajtje objekti, Kontrate ne vazhdim nr 741/10 dt 28.04.2023, ft 2438/2023 dt 31.08.2023
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 425,748 2023-09-11 2023-09-12 28210280022023 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti, kontrate ne vazhdim nr 6884 dt 12.12.2022, VKM 177 dt 04.04.2019, ft 2378/2023 dt 31.08.2023
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 425,748 2023-09-11 2023-09-12 9210120042023 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria rajonale trashegimise kulturore GJ Sherbim i ruajtjes dhe sigurise, fatura nr.2375 dt.31.08.2023, kontr,nr.437,1950/2 dt11.10.2022