Treasury Transactions 2019-2025

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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 7,161,220,280.00 9,719 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 2024-12-06 2024-12-10 100710111362024 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ROJE PRIVATE KONTRATE E PERBASHKET 2433 DT 26.12.2023 FAT 3758 DT 30.11.2024 SITUACION NENTOR 2024
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 391,222 2024-12-06 2024-12-10 30610280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gjirokaster roje Tp fat nr 3540/2024 dt 30.11.2024  kontrate dt 02.02.2024
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2024-12-06 2024-12-10 88510121242024 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes nentor 2024, kon nr 6/1 dt. 08.01.2024, fat nr 3722/2024 dt 30.11.2024, pv dt 30.11.2024
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 809,918 2024-12-06 2024-12-10 30410280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gjirokaster roje fat nr 3478/2024 dt 25.11.2024 akt rakordim dt 24.11.2024 kontrate dt 02.02.2024
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-12-06 2024-12-10 75110130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 3770/2024 dt 30.11.2024 kontr 332/1 dt 29.02.2024
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 432,243 2024-12-06 2024-12-10 30510280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gjirokaster roje Gj fat nr 3539/2024 dt 30.11.2024  kontrate dt 02.02.2024
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2024-12-06 2024-12-10 43610280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti, kontr. vazh. nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, fat nr 3747 dt 30.11.24
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2024-12-06 2024-12-10 12010050402024 Sherbime te sigurimit dhe ruajtjes 1005040 E.Sh.F.F 2024 - sherbim roje nentor 2024, kontrate ne vazhd nr.408 dt 31.12.2023, VKM 177 dt 04.04.2019, fature nr.3595/2024 dt 30.11.2024,
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2024-12-06 2024-12-10 16710131372024 Sherbime te sigurimit dhe ruajtjes 1013137 ShteFosh  2024, lik  ft sherb roje, kontr ne vazhd nr 184 dt 22.12.2023 ft nr 3694/2024 dt 30.11.2024, pv md dt 30.11.2024
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2024-12-05 2024-12-06 41510280062024 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHERBIM I SIGURISE DHE RUAJTJES KONT NR.2179/ DT.29.12.2023 SIPAS AMENDIMIT TE KONT NR 2179/2 DT 22.01.2024 FAT NR 3743/2024 DT.30.11.2024
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2024-12-05 2024-12-06 21510131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024- sherbim ruajtje dhe sig fizike Nentor 2024,kontrate nr 316 dt 6.6.2024 ne vazhdim, ft nr 3584 dt 30.11.2024, relacion dt 30.11.2024
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2024-12-05 2024-12-06 25310130812024 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 3589 DT 30.11.2024 KONT NR 192 PROT DT 12.07.2024 PROCES VERBAL DT 30.11.2024
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2024-12-05 2024-12-06 72010171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- Sherbim i ruajtjes dhe sigurise ne SUT Tetor 2024 Kontr ne vazhd 1978/1 dt 29.12.2023 Ft 3209 dt 31.10.2024 Akt rak dt 31.10.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2024-12-05 2024-12-06 23010140472024 Sherbime te sigurimit dhe ruajtjes 1014047  Drejtoria e Pergj. Permbarimit - shpz sig. e ruajtjes 2024, kontr. nr 2175/1 dt 29.12.2023 ne vazhdim fat nr 3233/2024 dt 31.10.2024
    Spitali Vlore (3737) Illyrian Guard Vlore 1,080,904 2024-12-05 2024-12-06 68110130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5087 DT 29.12.2023 FAT NR 3798 DT 02.12.2024 SITUACION NR 10 DT 01.11.2024
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2024-12-05 2024-12-06 41410280062024 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHERBIM I SIGURISE DHE RUAJTJES KONT NR.2179 DT.29.12.2023 FAT NR 3617/2024 DT.30.11.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 135,546 2024-12-04 2024-12-06 151810051172024 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime per  sigurimit te ruajtjes se godines kontrate nr 3658/2 date 05.12.2023 likujdim perfundimtar ft nr 3462/2024 dt 15.11.2024 pv marr dorz date 15.11.2024
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2024-12-05 2024-12-06 7510131432024 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2024 - Shpenzime per Rojet Nentor 2024, Kontr Vazhd nr.54 dt 26.12.2023, fat nr.3657/2024 dt 30.11.2024
    Qarku Elbasan (0808) Illyrian Guard Elbasan 148,652 2024-12-05 2024-12-06 35120480012024 Sherbime te sigurimit dhe ruajtjes 2024 Keshilli i Qarkut roje kont nr 204 dt 02.04.2024 fat nr 3774/2024 dt 30.11.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2024-12-04 2024-12-06 72710110012024 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria fizike M/ Nentor 2024, kontrat sherb nr prot MAS 4633/1 dt 31/07/2024, nr prot Illyrian guard 1334/2 dt 31/07/2024, relacion kryerjen e sherbimit m/ Nentor 2024, fat nr 3508/2024 dt 30/11/2024