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

  • Institution List
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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 6,079,810,864.00 8,431 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 2024-05-14 2024-05-15 5610131422024 Sherbime te sigurimit dhe ruajtjes 1013142  Qendra e Viktim  Dhunes Familje 2024  , Sherbim Roje Prill 2024, Kontr vazhdim nr 28/3 dt 26.12.2023, FT nr.1241/2024 dt 30.04.2024
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2024-05-13 2024-05-15 17610130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje Civile Kont n.6 dt.23.01.2024 ft n.1090/2024 dt.30.04.2024 Aneks 5 prill 2024
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 193,095 2024-05-14 2024-05-15 17110050742024 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT.1016 DT.18.04.2024 SIPAS KONTR 198 DT.26.03.2024 SHERB SECURITY PER RUAJTJEN E MAKINERIVE
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 56,769 2024-05-14 2024-05-15 4810051272024 Sherbime te sigurimit dhe ruajtjes AKU DREJTORIA LEZHE PAG FAT NR 1037 DT 30.04.2024,KONTRATE NR 675 DT 15.04.2024 SHERBIME TE SIGURISE DHE RUAJTJES FIZIKE
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 285,716 2024-05-14 2024-05-15 8210160642024 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PRILL 2024 PREFEKTURA FIER FAT 1268/2024 DT 30/04/2024
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 285,715 2024-05-14 2024-05-15 5110130572024 Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M 2024 - 602  Sherbim Roje Prill 2024, Kontrata vazhd nr 1/6 dt 29.12.2023, FT nr.1166/2024 dt 30.04.2024 , PV Prill 2024
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 406,327 2024-05-14 2024-05-15 17010050742024 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT.705 DT.31.03.2024,FAT.1096 DT.30.04.2024 SIPAS KONTR 108 DT.20.02.2024 SHERBIM SECURITY PER NDERTESAT
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2024-05-14 2024-05-15 15610130652024 Sherbime te sigurimit dhe ruajtjes Dr.Sh. Spitalor Bulqize (1013065) likujdim  sherbimi me rojet private, kontrate.nr.542 date 29.12.2023, fatura nr.1217/2024 dt.30.04.2024, pvmujor i kryerjes se sherbimit per muajin prill 2024
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2024-05-13 2024-05-15 6710100952024 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.1103 DT.30.04.2024 SIPAS KONTR 1345 DT.27.12.2023 SHERBIM ME ROJE PRIVATE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,244 2024-05-14 2024-05-15 8710280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.1225 DT.30.04.2024,SIPAS KONTR.16887/9DT 08.01.2024 DHE VKM 177 DT.04.04.2019 SHERBIM ME ROJE PRIVATE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2024-05-14 2024-05-15 8810280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.1294 DT.30.04.2024,SIPAS KONTR.16887DT 08.01.2024 DHE VKM 177 DT.04.04.2019 SHERBIM ME ROJE PRIVATE
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2024-05-14 2024-05-15 8510280082024 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Shk.Pare i Jurid.Pergjith.Fier Sherbim ruajtje dhe sigurie godine Kontrata. nr.183150 dt.22.12.2023, fatura nr.1155/2024 dt.30.04.2024
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2024-05-13 2024-05-15 38010111362024 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ROJE PRIVATE KONTRATE E PERBASHKET 2433 DT 26.12.2023 FAT 1308 DT 30.04.2024 RAP MBIKQ KONTRATE 1104 DT 08.05.2024 PV SITUAC
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2024-05-09 2024-05-14 26210110012024 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria e godines MAS M/ Prill 2024, Kontr sherbimi nr prot MAS 4998 dt 3/8/2023, nr prot Illyrian 1323/1 dt 3/8/2023 Relacion kryerje sherbimi M/Prill 2024 Fat nr 1057/2024 dt 30/04/2024
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2024-05-13 2024-05-14 11010120222024 Sherbime te sigurimit dhe ruajtjes 1012022 Teatri Kombetar 2024 sherbim Roje, kontrate ne vazhd  nr 1117/ prot dhe nr 1977.1/prot dt 29.12.2023, fature nr 1074/2024 dt 30.04.2024
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 371,488 2024-05-13 2024-05-14 6310130342024 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per rojet private,kontrate nr 46 dt 01.02.2023,fature nr 1277/2024 dt 30.04.2024.
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2024-05-13 2024-05-14 17810130482024 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2024 sherbim ruajtje kont  vazhdim nr 1066/2 dt 29.12.2023 ft nr 1246 dt 30.04.2024 pv monitorim 30.04 2024
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 67,198 2024-05-13 2024-05-14 8610121142024 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2024, lik shpenz sigurimi dhe ruajtje, kontr ne vazhd nr 770/1 dt 23.04.2022, fat nr 1034/2024 dt 30.04.2024
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2024-05-13 2024-05-14 7010100902024 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier Sherbim i sigurimit dhe Ruajtjes Prill/2024,  Fatura nr.1087/2024 dt.30.04.2024
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2024-05-13 2024-05-14 10220490012024 Sherbime te sigurimit dhe ruajtjes Qarku Fier  2049001 roje  objekti vkm 275 dt.02.05.2019  kontr. fat.1256/2024