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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Illyrian Guard Tirane 378,181 2024-01-06 2024-01-09 40010102822023 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 3450/2023 dt 21.12.2023, pv md dt 21.12.2023
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 738,385 2024-01-06 2024-01-08 190510500012023 Sherbime te sigurimit dhe ruajtjes INSTAT,lik roje private, vazhd kontrate 1149/4 dt 29.12.2022,VKM nr 177 dt 4.4.2019,fat 3228/2023 dt 30.11.2023
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 82,403 2024-01-06 2024-01-08 190310500012023 Sherbime te sigurimit dhe ruajtjes INSTAT,lik roje private, vazhd kontrate 1149/4 dt 29.12.2022,VKM nr 177 dt 4.4.2019,fat 2161/2023 dt 25.08.2023.2023
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 178,080 2024-01-05 2024-01-08 10410051282023 Sherbime te sigurimit dhe ruajtjes 1005128, AKU SHkoder, sherbim sigurimi dhe ruajtje dhjetor 2023, kontr vazhdiim 2541/2 dt 20.01.2023, amendim kont 2004/1 dt 04.09.23, fat 3522/2023 dt 29.12.2023, pcv 2980 dt 29.12.2023
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2024-01-05 2024-01-08 24610280172023 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT 3417 DT 01.12.2023 SIPAS KONTRATES 4002/1 DT 11.05.2023,VKM 177 DT 04.04.2019 ROJE PRIVATE
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2024-01-03 2024-01-08 133210060542023 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkr Nr.9941 dt. 22.12.2023 Sigurim me roje civile i Godines se ARRSH" Periudha Nentor 2023 Fat Nr. 3236/2023 dt. 30.11.2023 Kontrata nr. Nr. 9815 dt.13.10.2022
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 425,748 2024-01-04 2024-01-05 12210120162023 Sherbime te sigurimit dhe ruajtjes 2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik Kontrat nr 40 dt 2012.2022 Sherbim i ruajtjes se Sigurise lik fat nr 3528 dt 29.12.2023
    Sp. Berati (0202) Illyrian Guard Berat 389,190 2024-01-04 2024-01-05 93910130642023 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Rajonal Berat rojet private ft nr 3333 dt 30.11.2023 nentor 2023 prverbal marrje ne dorezim 5701 dt 28.12.2023 ublerje nr 50 dt 21.12.2022 kntrata nr 4831 dt 20.12.2023 amandim 3320 dt 25.07.2023
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 993,413 2024-01-04 2024-01-05 25121011462023 Sherbime te sigurimit dhe ruajtjes 2101146-DPPGjelb 2023-sherbim ruajtje fizike kontrate 2357/6 dt 30.12.2022 ft 3225 dt 30.11.23 pv 30.11.23
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 330,602 2024-01-03 2024-01-04 17110102232023 Sherbime te sigurimit dhe ruajtjes 1010223, sherbim sigurimi, kontr vazhdim 41/1 dt 10.01.2023, amendim 41/10 dt 14.08.2023, fat 3499/2023 dt 28.12.2023, pcv md 41/15 dt 28.12.2023
    Spitali Vlore (3737) Illyrian Guard Vlore 1,173,496 2024-01-03 2024-01-04 87210130242023 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 5202 DT 14.12.2022 FAT NR 3484 DT 27.12.2023 SITUACION NR 11 DT 27.12.2023
    Zyra Punesimit Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-01-03 2024-01-04 128810102082023 Sherbime te sigurimit dhe ruajtjes 1010208 AKPA, sherbim sigurimi, kontrate vazhd 1065/1 dt 30.12.2022, amendim 554/2 dt 05.10.2023, fat 3491/2023 dt 27.12.2023, pcv md 27.12.2023
    Nd-ja Mirembajtja Rruga (0808) Illyrian Guard Elbasan 1,496,108 2023-12-29 2024-01-04 38421090142023 Sherbime te sigurimit dhe ruajtjes 2109014 Agjensia e Sherbimeve Publike , Sherbim te ruajtjes dhe sigurise, Kontrate nr.1966 dt 03.03.2023, Fature nr.2432/2023 dt 31.08.2023 lik i pjesor
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 1,089,016 2023-12-22 2024-01-04 125510120012023 Sherbime te sigurimit dhe ruajtjes 1012001 Ministria e Kultures,sherbim roje nentor 2023,kontr 5282 13.10.23,permbl fat 22.12.23,udhezim perb 407.1 14.6.19,rreg 5282.1 13.10.23,pv 31.10.23,pv 30.11.23,shkr 6306 12.12.2023
    Nd-ja Mirembajtja Rruga (0808) Illyrian Guard Elbasan 503,892 2023-12-29 2024-01-04 38521090142023 Sherbime te sigurimit dhe ruajtjes 2109014 Agjensia e Sherbimeve Publike , Sherbim te ruajtjes dhe sigurise, Kontrate nr.1966 dt 03.03.2023, Fature nr.2108/2023 dt 31.07.2023 lik i plote
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2024-01-03 2024-01-04 57710240012023 Sherbime te sigurimit dhe ruajtjes 1024001- K.L.SH. -602 sherbim roje, kontrate ne vazhdim nr.98/32 dt 28.12.2022, fature nr.3286 dt 30.11.2023, pv dt 30.11.2023
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 425,748 2023-12-28 2024-01-03 16710131422023 Sherbime te sigurimit dhe ruajtjes 1013142 Qendra e Viktim te Dhunes Familje 2023 602- sherbim roje civile kont vazhdim nr 28 dt 09.01.2023 ft nr 3449 dt 20.12.2023
    Sp. Berati (0202) Illyrian Guard Berat 1,157,582 2023-12-28 2024-01-03 93810130642023 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Rajonal Berat rojet private ft nr 3481 dt 27.12.2023 akt kolaudim prverbal marrje ne dorezim 5701 dt 28.12.2023 ublerje nr 50 dt 21.12.2022 kontrata nr 4831 dt 20.12.2022 amendim nr 3320 dt 25.07.2023
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 425,748 2023-12-27 2024-01-03 27010870042023 Sherbime te sigurimit dhe ruajtjes 1087004,DSIK,602-sherb ruajtje vazhd kont 3501 dt 9.12.2022 ft 3345 dt 30.11.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 257,861 2023-12-27 2024-01-03 98910100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/6 dt 19.12.2022 ft 3291/2023 dt 30.11.2023