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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    •  * 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
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 285,715 2024-11-12 2024-11-13 12810130572024 Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M 2024 - 602 roje Tetor 24, kont ne vazhd nr 1/6 dt 29.12.2023, ft nr 3246 dt 31.10.2024, pv kryerje sherb Tetor 2024
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,243 2024-11-12 2024-11-13 13410870112024 Sherbime te sigurimit dhe ruajtjes 1087011, IQ - sherbim roje tetor 24 , kont vazh nr.466/1 dt 26.12.23 , ft nr.3226 dt 31.10.24
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2024-11-12 2024-11-13 14210051212024 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB ROJE KONT 28 DT11.1.2024 LIK FAT 3343
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) Illyrian Guard Tirane 525,243 2024-11-12 2024-11-13 18010870422024 Sherbime te sigurimit dhe ruajtjes 1087042 Agjensia per Mbesht e Vet Vendor , sherbim sigurie , kont vazh nr.552 dt 27.9.24 , ft nr.3419 dr 31.10.24
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 747,641 2024-11-12 2024-11-13 12210121022024 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE / SHERB ROJE KONT 164 DT 2.5.2024 LIK FAT 3258
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,839 2024-11-12 2024-11-13 15310121652024 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan Sherbimi i sigurimit e ruajtjes Tetor 2024 Kont.nr.400 dt.29.12.2023 fat nr. 3336/2024 dt.31.10.2024 P.verbal i kryerjes se sherb.31.10.2024
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 110,792 2024-11-12 2024-11-13 14910141062024 Sherbime te sigurimit dhe ruajtjes 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik sherbim roje, kontrate nr 41/8 dt 30.4.2024 ne vazhdim ft nr 3356/2024 dt 31.10.2024 pvmd nr 395 dt 1.11.2024
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 333,651 2024-11-12 2024-11-13 13921380102024 Sherbime te sigurimit dhe ruajtjes Lik faturen nr 3225 darta 31.10. 2024 kont nr 15 dt 09.01.2024 SHFSHVP Sr
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2024-11-12 2024-11-13 10010051162024 Sherbime te sigurimit dhe ruajtjes 1005116 Sherbim te sigurim dhe ruajtjes, kontr vazhdim nr 13 dt 19.02.2024, fat nr 3393/2024 dt 31.10.24, pv nr 8 dt 31.10.24
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2024-11-11 2024-11-12 25110130092024 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI TETOR 2024, KONTRATA NR.351 DT 26.06.2024, FATURA NR.3322/2024 DT 31.10.2024 URDHER BLERJA NR.46 236
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2024-11-11 2024-11-12 20510121102024 Sherbime te sigurimit dhe ruajtjes 1012110  ISHMT 2024 - pagese per sherbim sigurie per ruajtje fizike te ndertesave, kontr sherbimi ne vazhd   nr 4075 dt 13.09.2024, fat nr 3417 dt 31.10.2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2024-11-11 2024-11-12 22510112022024 Sherbime te pastrimit dhe gjelberimit 1011202 Fak Shk Mjekesore,Sherbim roje ,kontrate 2249 dt 29.12.23 ne vazhdim ,fature 3132 dt 31.10.2024 pv 1.11.2024
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2024-11-11 2024-11-12 12210051272024 Sherbime te sigurimit dhe ruajtjes AKU LEZHE LIK FAT.3410 DT.31.10.2024 SIPAS KONTR 675 DT.15.04.2024 SHERBIM ME ROJE SECURITY
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Illyrian Guard Tirane 525,243 2024-11-11 2024-11-12 12510111602024 Sherbime te sigurimit dhe ruajtjes 1011160 Q. Nd. Rrjetit Telematik 2024,lik sherb roje, kont ne vazhd nr 250/1 dt 9.9.2024 ft nr 3248 dt 31.10.2024, urdh nr 62 dt 6.11.2024
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,715 2024-11-11 2024-11-12 20010160622024 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan, Shpenz.për Roje, Kontratë nr 798/1 dt 28.08.2024 Fature nr 3174/2024 dt 31.10.2024
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,324,958 2024-11-11 2024-11-12 126510130512024 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Rojet,VKM nr.177 dt 04.04.2019, Kontr Vazh nr.325/3 dt 29.12.2023, FT nr.3422 dt 01.112024, Situacion dt 01.11.2024
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2024-11-11 2024-11-12 51610130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik roje,kontrate nr 1297 dt 29.12.2023, fat 3126 dt 31.10.2024,akt rak dt 31.10.2024
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2024-11-11 2024-11-12 77810121242024 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes tetor 2024, kon nr 6/1 dt. 08.01.2024, fat nr 3354/2024 dt 31.10.2024, pv dt 31.10.2024
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2024-11-11 2024-11-12 16010051302024 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 3402 DT 31.10.2024,SITUACION TETOR
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2024-11-08 2024-11-11 17210130082024 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim roje privat, Kont 54, Fatura nr.3396 dt 31.10.2024.