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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  • 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,255 2024-10-09 2024-10-14 62010260012024 Sherbime te sigurimit dhe ruajtjes 1026001 MTM sherbim roje Shtator 2024. Kontr ne vazhdim 315 dt 12.01.2024, fature 2786 dt 30.09.2024, PV konfirmimi dt 01.10.2024, memo 6169 dt 02.10.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Illyrian Guard Tirane 525,243 2024-10-11 2024-10-14 10910111602024 Sherbime te sigurimit dhe ruajtjes 1011160 Q. Nd. Rrjetit Telematik 2024,roje kont 250/1 dt 9.9.2024 ft nr 2742 dt 30.9.2024, urdh nr 56 dt 30.9.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 169,529 2024-10-10 2024-10-14 34910121092024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109 DPM 2024 - pagese per sherbim i ruajtjes me roje shtator 2024, kontr nr 1692 dt 09.09.2023, fat nr 3062 dt 02.10.2024
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2024-10-11 2024-10-14 13810100952024 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT 2806 DT 30.09.2024, KODI 380, KONTR 1345 DT 27.12.2023, SHERBIM SIGURIE DHE RUAJTJE
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2024-10-11 2024-10-14 17810130872024 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, datë 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.541, datë 09.11.2023, fatura nr.2845/2024, datë 30.09.2024.
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2024-10-11 2024-10-14 25210160742024 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA  SHERBIM I RUAJTJES FIZIKE ,KONTRATA NR 317 DT 04.04.2024 FAT NR 3024/2024 DT 30.09.2024 SITUACION SHTATOR 2024
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 234,733 2024-10-10 2024-10-14 34410121092024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109 DPM 2024 - pagese per sherbim i ruajtjes me roje gusht 2024, kontr ne vazhd nr 1647 dt 04.09.2023, fat nr 2720 dt 19.09.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2024-10-11 2024-10-14 23310060772024 Sherbime te sigurimit dhe ruajtjes 1006077, Drejtoria Rajonit Verior, sherbim roje 3 objekte, kontrata nr 55 dt 01.02.24, fat nr 2891/2024 dt 30.09.24, pcv kolaud dt 30.09.24
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 107,636 2024-10-11 2024-10-14 37910121212024 Sherbime te sigurimit dhe ruajtjes 1012121-DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT MUAJI SHTATOR 2024,KONTR. NR.101/1 PROT. DT 01.02.2024,AMEND. KONTR. NR.101/5 PROT. DT 16.02.2024,FAT. NR.3012/2024 DT 30.09.2024 UB 46124
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2024-10-10 2024-10-11 25410110472024 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti Arteve 2024- lik roje,kontr ne vazhd nr 1189 date 29.12.2023, fat nr 2773 dt 30.9.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2024-10-10 2024-10-11 26410130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut,-lik sherbim sigurije kontr 262/2 dt 3.7.2024 ft 2827 dt 30.09.2024 relacion 01.09.2024-30.09.2024
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2024-10-10 2024-10-11 16710870042024 Sherbime te sigurimit dhe ruajtjes 1087004,ASKSIK-sherbim roje shtator 24 , kont vazh nr.381 dt 29.12.23 , ft nr.2941 dt 30.9.2024
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 285,716 2024-10-10 2024-10-11 11210121332024 Sherbime te sigurimit dhe ruajtjes 3737 QFP VLORE 1012133 ROJE PRIVATE KONTRATE 312/7 DT 25.03.2024 FAT 2910 DT 03.10.2024
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,373 2024-10-10 2024-10-11 103621460012024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 4181 dt 19.03.24 Bashkia Vlore 2146001 fat 3002 dt 30.09.2024 situacioni shtator 2024
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2024-10-10 2024-10-11 14310051302024 Sherbime te sigurimit dhe ruajtjes 3737 AKU VLORE 1005130 RUAJTJE OBJEKTI SHRSF VKM 177 DT 14.4.2019  KONTRATE 233 DT 07.02.2024 FAT 3020 DT 30.09.2024 SITUAC 7 DT 30.09.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2024-10-10 2024-10-11 24110131352024 Sherbime te sigurimit dhe ruajtjes 1013135 Sht. Femij Zyber Hallulli 2024 ,Sherbim sigurie per ruajtjen fizike viti 2024 , vkm nr 7/7 dt 01.04.2019, kontrate nr 266 prot dt 23.01.2024 vazhd, FT nr 2946/2024 dt 30.09.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2024-10-10 2024-10-11 30210051182024 Sherbime te sigurimit dhe ruajtjes 1005118 A.K.U 2024 - sherbim roje, kontrate  sherbimi ne vazhd nr.204 dt 15.01.2024, pv dt 30.09.2024, fature nr.2962/2024 dt 30.09.2024
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,242 2024-10-10 2024-10-11 23010130592024 Sherbime te sigurimit dhe ruajtjes 1013059 Sp Psikiatrik Elbasan - Paguar sherbim i ruajtjes , roje private, kontrate nr 875 dt 29.12.2023, Fature nr 2818 dt 30.09.2024
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2024-10-10 2024-10-11 10610051272024 Sherbime te sigurimit dhe ruajtjes AKU LEZHE LIK FAT.3028 DT.30.09.2024 SIPAS KONTR 675 DT.15.04.2024 SHERBIM ME ROJE SECURITY
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 333,651 2024-10-09 2024-10-10 12621380102024 Sherbime te sigurimit dhe ruajtjes Lik faturen nr 2849 darta 30.10. 2024 kont nr 15 dt 09.01.2024 SHFSHVP Sr