Treasury Transactions 2019-2024

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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

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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
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2024-10-09 2024-10-10 84410111362024 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ROJE PRIVATE KONTRATE E PERBASHKET 2433 DT 26.12.2023 FAT 3009 SITUACION SHTATOR 2024
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2024-10-09 2024-10-10 60910121242024 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes shtator 2024, kon nr 6/1 dt. 08.01.2024, fat nr 2971/2024 dt 30.09.2024, pv dt 30.09.2024
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2024-10-09 2024-10-10 13810121652024 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan Sherbimi i sigurimit e ruajtjes Korrik 2024 Kont.nr.400 dt.29.12.2023 fat nr. 2954/2024 dt.30.09.2024 P.verbal i kryerjes se sherb.30.09.2024
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2024-10-09 2024-10-10 26410280082024 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Rrethit Fier, Sherbime te sigurimit dhe ruajtjes, kontrata 18350 dt.22/12/2023 fatura nr.22857/2024 dt.30.09.2024
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2024-10-09 2024-10-10 30410130752024 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Roje private,kontrate nr 2042/1 dt 21.12.2023 e Illyrianit dhe nr 605 dt 29.12.2023 e Spitalit,fature nr 2989/2024 dt 30.09.2024,ub 7850
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2024-10-09 2024-10-10 42710130482024 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2024 sherbim ruajtje kont  vazhdim nr 1066/2 dt 29.12.2023 ft nr 2942 dt 30.09.2024 pv monitorim 30.09.2024
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-10-09 2024-10-10 62310130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 3021/2024 dt 30.09.2024 kontr 332/1 dt 29.02.2024
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2024-10-09 2024-10-10 38010110482024 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2024, lik ft sherb roje, kontr ne vazhd nr 3647 dt 29.12.2023, ft nr 2831/2024 dt 30.09.2024, pv md dt 30.09.2024
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,242 2024-10-09 2024-10-10 30010130652024 Sherbime te sigurimit dhe ruajtjes Dr.Sh. Spitalor Bulqize (1013065) likujdim  sherbimi me rojet private, kontrate.nr.542 date 29.12.2023, fatura nr.2195/2024 dt.30.09.2024, pv mujor i kryerjes se sherbimit per muajin shtator 2024.
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 525,243 2024-10-09 2024-10-10 17621018332024 Sherbime te sigurimit dhe ruajtjes 2101833-Kopshti Zoologjik 2024-sherb ruajtje kont nr 361/4 dt 8.8.2024 ft 3064 dt 2.10.2024 pv 2.10.2024
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2024-10-09 2024-10-10 38010130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, sherbime te ruajtjes dhe sigurise, fature nr2747, dt30.09.2024, proces verbal muaji shtator 2024
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 747,641 2024-10-09 2024-10-10 11110121022024 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE / SHERB SIGURIMI LIK FAT 2875 KONT 164 DT 2.5.2024
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2024-10-08 2024-10-09 12710051212024 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES /  SHERB TE SIGURIMIT LIK FAT 2959 KONT 28 DT 11.1.2024
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,527 2024-10-08 2024-10-09 10110130532023 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2024 sherbim roje Shtator kont  vazhdim nr 8 dt 16.01.2024 ft nr 2101  dt 31.07.2024
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 838,493 2024-10-08 2024-10-09 22210220142024 Sherbime te sigurimit dhe ruajtjes Instit i Albanologjise lik sherbim roje ,vazhd  kontrate nr.450 dt 26.10.2023, fature nr.2877 dt 30.09.2024
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,527 2024-10-08 2024-10-09 10310130532023 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2024 sherbim roje Shtator kont  vazhdim nr 8 dt 16.01.2024 ft nr 2788  dt 30.09.2024
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,726,326 2024-10-08 2024-10-09 19521090272024 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7627/1 dt 29.03.2024, Fature nr 2990 dt 30.09.2024. PV 02.10.2024
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,726,326 2024-10-08 2024-10-09 19321090272024 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7627/1 dt 29.03.2024, Fature nr 2301 dt 31.07.2024. PV Korrik 2024
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,527 2024-10-08 2024-10-09 10210130532023 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2024 sherbim roje Shtator kont  vazhdim nr 8 dt 16.01.2024 ft nr 2433  dt 31.08.2024
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,726,326 2024-10-08 2024-10-09 19421090272024 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7627/1 dt 29.03.2024, Fature nr 2639 dt 31.08.2024. Pv dt 02.09.2024