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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2024-10-08 2024-10-09 13110131422024 Sherbime te sigurimit dhe ruajtjes 1013142  Qendra e Viktim  Dhunes Familje 2024 , lik ft sherb roje, kontr ne vazhd nr 28/3 dt 26.12.2023, ft nr 2937/2024 dt 30.09.2024
    Sp. Mirdite (2026) Illyrian Guard Mirdite 538,829 2024-10-08 2024-10-09 27910130792024 Sherbime te sigurimit dhe ruajtjes D.SH.S(1013079) PAUGUAR ROJE PRIVATE FAT NR 3035 DT 30.09.2024 P-V DT 02.10.2024
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2024-10-08 2024-10-09 23220490012024 Sherbime te sigurimit dhe ruajtjes Qarku Fier  2049001 roje  objekti vkm 275 dt.02.05.2019  kontr. fat.2952/2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2024-10-08 2024-10-09 19710112022024 Sherbime te pastrimit dhe gjelberimit 1011202 Fak Shk Mjekesore,Sherbim roje ,kontrate 2249 dt 29.12.23 ne vazhdim ,fature 2757 dt 30.9.2024 pv 1.10.2024
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2024-10-08 2024-10-09 55210130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon ROJE PRIVATE 01-30.09.2024, FATURA NR.3053+SITUACION N.9+PVMD DT.01.10.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2024-10-08 2024-10-09 15610130082024 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim rojeprivate, Kont 54, Fatura nr.3014 dt 30.09.2024.
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2024-10-08 2024-10-09 12310130142024 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH SHPENZIM PER ROJET  KONT NR 1096/5 DT 14.12.2023 FAT NR 2918/2024 DT 30.09.2024 UP NR 156 DT 14.12.2023 SITUACION MUAJI SHTATOR
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 391,222 2024-10-08 2024-10-09 25710280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gjirokaster roje tp fat nr 2791/2024 d 30.09.2024 kontr 02.02.2024
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 432,243 2024-10-08 2024-10-09 25610280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gjirokaster roje gj fat nr 2790/2024 d 30.09.2024 kontr 02.02.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,032,822 2024-10-07 2024-10-09 11110120142024 Sherbime te sigurimit dhe ruajtjes 1012014 muzeu berat  pagese ub nr.02, dt.26.03.2024, kontrata nr.31, dt.25.03.2024, fatura nr.2746, dt.30.09.2024, pv shtator 2024, sherbim roje
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2024-10-08 2024-10-09 55510171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- Sherbim i ruajtjes Sut Kontr ne vazhd 1978/1 dt 29.12.2024 fature nr 2480 dt 31.08.24, Akt rak dt 31.08.2024
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2024-10-08 2024-10-09 13510131372024 Sherbime te sigurimit dhe ruajtjes 1013137 ShteFosh  2024, lik ft sherb roje, kontr ne vazhd nr 184 dt 22.12.2023 ft nr 2938/2024 dt 30.09.2024, pv md shtator 2024
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2024-10-08 2024-10-09 21110160672024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG SHTATOR 2024,KON SHERBIMI NR .921/2 PROT DT 26.12.23,FAT NR 2934/2024 DT 30.09.2024
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2024-10-08 2024-10-09 6110131432024 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2024 - Shpenzime per Rojet Shtator 2024, Kontr Vazhd nr.54 dt 26.12.2023, fat nr.2903/2024 dt 30.09.2024
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2024-10-08 2024-10-09 21310050682024 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ROJE FATURE NR 2894 DT 30.09.2024
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2024-10-08 2024-10-09 13810160612024 Blerje dokumentacioni 1016061 / PREFEKTURA / SHERB SIGURIMI LIK FAT 2813 KONT 217 DT 11.4.2024
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2024-10-08 2024-10-09 24210160702024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.2953 DT 30.09.2024,, KONTR VKM 177 DT 01.04.2019, KONTR 1037 DT 27.12.2023, ROJE OBJEKTI SHTATOR 2024
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,994 2024-10-08 2024-10-09 18310121142024 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2024, sherbim sigurimi dhe ruajtje shtator 2024, kontr ne vazhd nr 770/1 dt 23.04.2024, fat nr 2811/2024 dt 30.09.2024
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2024-10-07 2024-10-08 18210280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti shtator 2024, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 2826 dt 30.09.2024
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2024-10-07 2024-10-08 17910131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024-Sherbim Ruajtje & Siguri Fizike GUSHT 2024, Kontrate ne vazhdim nr 316 dt 06.06.2024 Fat. 2834/2024  dt  30.9.2024,  PV 30.9.2024