Treasury Transactions 2019-2024

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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

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    •  * 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 6,970,413,709.00 9,502 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 Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 486,225 2024-11-13 2024-11-14 13021410452024 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, ruajtja e godines per administrim dhe mirembajtje e stadiumit "Loro Borici", kont 186 dt 24.5.24, urdher 14 dt 24.5.24, vendim 177 dt 4.4.2019, udhezim 90 dt 27.6.24, fat nr 3412/2024 dt 31.10.2024, pv 186/6 dt 31.10.2024
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2024-11-13 2024-11-14 18010160682024 Sherbime te sigurimit dhe ruajtjes Prefektura Kukes likujdim sherbim te sigurimit& ruajtjes fat nr 3199/2024 dt 31.10.2024 muaji tetor  te K nr 555/1dt 09.01.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 240,986 2024-11-13 2024-11-14 20610910012024 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskim 2024 ,Sherbim sigurimi Kontr ne vazhd 154/1 dt 2.2.2024 Ft 3220/2024 dt 30.10.2024
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 432,243 2024-11-13 2024-11-14 28110280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gjirokaster roje  GJ fat nr 3164/2024 dt 31.10.2024 kontr  dt 02.02.2024
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 391,222 2024-11-13 2024-11-14 28210280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gjirokaster roje  TP fat nr 3165/2024 dt 31.10.2024 kontr  dt 02.02.2024
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2024-11-13 2024-11-14 13610120152024 Sherbime te sigurimit dhe ruajtjes 1012015 A.Q.Sh.F 2024 - sherbim roje, kont ne vazhd nr 88 dt 26.6.24, fat nr 3129 dt 31.10.2024, pv sherbimi tetor, vkm nr 275 dt 2.5.2019
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2024-11-13 2024-11-14 24610120222024 Sherbime te sigurimit dhe ruajtjes 1012022 Teatri Kombetar 2024 Roje, kontrate ne vazhd  nr 1117/ prot dhe nr 1977.1/prot dt 29.12.2023, fature nr 3151//2024 dt 31.10.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2024-11-13 2024-11-14 2140100972024 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare, Ruajtje e sigurie , kontrate  228/2 dt 13.3.2024 pv1.11.2024 ft 3183/2024 dt 30.10.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 391,222 2024-11-12 2024-11-14 38210121092024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109 DPM 2024 - pagese per sherbim ruajtje tetor 2024, kontr ne vazhd nr 1748 dt 16.09.2024, fat nr 3247 dt 31.10.2024
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 440,526 2024-11-12 2024-11-13 6921460322024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 228 dt 18.10.24 vendim nr 177 dt 04.04.24 Manaxhimi i mbetjeve urbane 2146032 FAT 3113 DT 31.10.2024 SITUACION 11 DT 04.11.2024
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2024-11-12 2024-11-13 15710140452024 Sherbime te sigurimit dhe ruajtjes 1014045 Q.B.Z 2024 - 602 lik roje, Kontrate nr.1147/1, date 04.07.2024 ne vazhdim ft nr.3142/2024, date 31.10.2024
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2024-11-12 2024-11-13 60810130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT 3182 DT 31.10.2024,,GRAFIK SHERBIMI DT 31.10.2024,PROCESVERBAL I KRYERJES SE SHERBIMIT  DT 3110..2024 KONTR 161/4 DT.21.09.2023,AMENDIM KONTRATE  NR 173/3 DT 11.03.2024 SHERBIM ME ROJE PRIVATE
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2024-11-12 2024-11-13 16410051242024 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim roje, Kont 281 dt 26.01.2024. Fatura nr.3399 dt 31.10.2024.
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 609,960 2024-11-12 2024-11-13 6821460322024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate amendim kontrate  r 2 kontrate 45/2 dt 20.03.2024 fat 3092 dt 21.10.2024 situac 10 dt 4.11.2024
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 285,716 2024-11-12 2024-11-13 12310121332024 Sherbime te sigurimit dhe ruajtjes 3737 QFP VLORE 1012133 ROJE PRIVATE KONTRATE 312/7 DT 25.03.2024 FAT 3293 DT 4.11.2024 SITUACION 871 DT 4.11.2024
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2024-11-12 2024-11-13 44510130152024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Diber Sherbime sigurie per  ruatjen fizike  te Spitalit Diber vkm nr 177 dt 04.04.2019 kon nr 754 dt 30.09.2024 grafi ft nr 3228 dt 31.10.2024 pv i kryerjes se sherbimit Tetor 2024
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 285,715 2024-11-12 2024-11-13 12810130572024 Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M 2024 - 602 roje Tetor 24, kont ne vazhd nr 1/6 dt 29.12.2023, ft nr 3246 dt 31.10.2024, pv kryerje sherb Tetor 2024
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,243 2024-11-12 2024-11-13 13410870112024 Sherbime te sigurimit dhe ruajtjes 1087011, IQ - sherbim roje tetor 24 , kont vazh nr.466/1 dt 26.12.23 , ft nr.3226 dt 31.10.24
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2024-11-12 2024-11-13 14210051212024 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB ROJE KONT 28 DT11.1.2024 LIK FAT 3343
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) Illyrian Guard Tirane 525,243 2024-11-12 2024-11-13 18010870422024 Sherbime te sigurimit dhe ruajtjes 1087042 Agjensia per Mbesht e Vet Vendor , sherbim sigurie , kont vazh nr.552 dt 27.9.24 , ft nr.3419 dr 31.10.24