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 6,806,781,236.00 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
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 937,827 2024-01-10 2024-01-12 65310130882023 Sherbime te sigurimit dhe ruajtjes Sp Obst Koço Gliozheni,lik roje private,vazhd ,kontrate 1378/1 dt 30.12.2022,fat 3523/2023 dt 29.12.2023
    Sp. Berati (0202) Illyrian Guard Berat 768,392 2024-01-11 2024-01-12 92910130642023 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Rajonal Berat sherbim rojet private kontrata nr 4831 dt 20.12.2022, fatura nr.3333/2023, dt.30.11.2023, pmd dt.28.12.2023, ub nr.50, dt.21.12.2022.
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 178,080 2024-01-11 2024-01-12 21610670012023 Sherbime te sigurimit dhe ruajtjes 1067001 KMSHC - lik roje, ft Nr 1851/2023, date 31.07.2023, ft Nr 2247/2023, date 31.08.2023, ft nr Nr 3446/2023, date 20.12.2023 Kontrate Nr.30/2 dt 5.1.2023 ne vazhdim Amendim kontrate Nr.2040/3 dt 31.07.2023
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2024-01-11 2024-01-12 19310100822023 Sherbime te sigurimit dhe ruajtjes 1010082, sherbim ruajtje e sigurie, kontr vazhd 85/14 dt 06.09.2023, fat 3642/2023 dt 31.12.2023, pcv md 12 dt 31.12.2023
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 653,565 2024-01-10 2024-01-11 24010061562023 Sherbime te sigurimit dhe ruajtjes 1006156 Sherb Gjeol Shqiptar 2023, lik ft sherb roje, kontr ne vqazhd nr 1676 dt 22.12.2022, ft nr 3475/2023 dt 27.12.2023,
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 1,692,690 2024-01-10 2024-01-11 34410051112023 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2023- 602 sherbim roje , VKM nr.177 dt 4.4.2019, kontrate ne vazhdim nr.89/2 dt 21.02.2023, sipas permbledheses se faturave ( nr.3093, 3094, 3371) dt 28.12.2023
    Spitali Kukes (1818) Illyrian Guard Kukes 488,525 2024-01-10 2024-01-11 58210130202023 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile kont n.127 dt.27.01.2023 ft n.3509/2023 dt.28.12.2023 pv dhjetor 2023
    Spitali Kukes (1818) Illyrian Guard Kukes 214,797 2024-01-10 2024-01-11 58310130202023 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile kont b.1427/1 dt.18.08.2023 ft n.3509/2023 dt.28.12.2023 PV dhjetor 2023
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 80,613 2024-01-10 2024-01-11 24410160682023 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura sherbim te sig dhe ruajtjes objekit fat nr 3462/2023 dt 26.12.2023 te K nr 557dt 05.01.2023
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 27,023 2024-01-10 2024-01-11 24510160682023 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura sherbim te sig dhe ruajtjes objekit dif fat nr 3462/2023 dt 26.12.2023 shtese K nr 401/4dt 11.09.2023 tper K nr 557dt 05.01.2023
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,464,455 2024-01-10 2024-01-11 63310130502023 Sherbime te sigurimit dhe ruajtjes Sp Obstetr Mbret Geraldine,lik sherb roje private, vazhd kontr 1138/1 dt 30.12.2022,fat 3525/2023 dt 29.12.2023,
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,097 2024-01-10 2024-01-11 34810051112023 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2023- 602 sherbim roje , VKM nr.177 dt 4.4.2019, kontrate ne vazhdim nr.89/2 dt 21.02.2023, sipas fatures nr.3701/2023 dt 31.12.2023, pv dhjetor 2023
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2024-01-09 2024-01-10 18210051292023 Sherbime te sigurimit dhe ruajtjes 1005129-Dr. Rajonale AKU TR- 602 sherbime te sigurimit dhe ruajtjes dhjetor 2023, kontrat nr.482 dt 28.02.2023 ne vazhdim, amendim 482/2 dt 01.08.2023 ,fature nr.3691/2023 dt 31.12.2023, pv dt 31.12.2023
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,242 2024-01-09 2024-01-10 32210130592023 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik Sherbim i ruajtjes me roje private kontrate nr.820 dt 30.12.2022 fat nr.3496/2023 dt 28.12.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 339,397 2024-01-09 2024-01-10 31810131352023 Sherbime te sigurimit dhe ruajtjes 1013135 Sht. Femij Zyber Hallulli 2023 602- sherbim roje kont nr 404 date 30.12.2022 vkm nr 7/7 dt 01.04.2019 fat nr 3494 date 27.12.2023
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,849,541 2024-01-09 2024-01-10 81310110392023 Sherbime te sigurimit dhe ruajtjes 1011039 UT Rektorati 2023, lik ft sherb roje , kontr ne vazhd nr 656/1 dt 06.03.2023, permbledhese faturash dt 14.12.2023, pv nentor 2023
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,867,492 2024-01-08 2024-01-09 124710111502023 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI A MOISIU PAGUAR ROJE GODINE FATURE NR 3140 DT 30.11.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 78,321 2024-01-08 2024-01-09 56110630012023 Sherbime te sigurimit dhe ruajtjes 1063001 ILD - sherb ruajtje dhe sig fizike te obj, kont nr 3062/2 dt 22.12.22, amend kont nr 3062/5 dt 01.03.23, fat 3451/2023 dt 21.12.2023
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2024-01-08 2024-01-09 810280252024 Sherbimet bankare Lik pages rojet fat nr 3561 dat 31.12.2023 per Prokurorin Sr 2024
    Sherbimi i Avokatures se Shtetit (3535) Illyrian Guard Tirane 352,523 2024-01-08 2024-01-09 34410870332023 Sherbime te sigurimit dhe ruajtjes 1087033, Avokatura e Shtetit, lik roje vazhd kont nr 2328/4 dt 29.12.2022 ft 3378 dt 30.11.2023