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 7,317,276,456.00 9,944 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
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 285,716 2024-12-19 2024-12-20 13610121332024 Sherbime te sigurimit dhe ruajtjes 3737 QFP VLORE 1012133 ROJE PRIVATE KONTRATE 312/7 DT 25.03.2024 FAT 3664 DT 30.11.2024,situacion nentor
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,086 2024-12-17 2024-12-20 30110110472024 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti Arteve 2024- lik roje,kontr ne vazhd nr 1189 date 29.12.2023, fat nr 3519 dt 30.11.2024
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2024-12-19 2024-12-20 26210160672024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG NENTOR 2024,KON SHERBIMI NR .921/2 PROT DT 26.12.23,FAT NR 3690/2024 DT 30.11.2024
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2024-12-19 2024-12-20 14510051292024 Sherbime te sigurimit dhe ruajtjes 1005129 Dr. Raj A.K.U Tr 2024 - sherbim roje, kontrate ne vazhdim nr 60/1 dt 18.01.2024, fature nr 3713 dt 30.11.2024, proc verbal dt 02.12.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 703,323 2024-12-18 2024-12-20 20910121012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Intituti Kombet Trashg Kulturore -sherbim sigurie, kontr ne vazhd nr 1664/1 dt 28.10.2024, fat nr 3788 dt 30.11.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2024-12-19 2024-12-20 31310130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut,-lik sherbim sigurije kontr 262/2 dt 3.7.2024 ft 3575   dt 30.11.2024 relacion 01.11.2024-30.112024
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2024-12-19 2024-12-20 43410130732024 Sherbime te sigurimit dhe ruajtjes 2024-Drejtoria e Sherbimit Spitalor Kruje Sherbim i rojeve private per vitin 2024 Udhezim i perbashket i MB dhe MFE nr 90 dt27.06.2023 kontrate sherbimi nr 1398 dt29.12.2023 lik fat nr 3648/2024 dt 30.11.2024
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2024-12-19 2024-12-20 32321018162024 Sherbime te sigurimit dhe ruajtjes 2101816 Tirana Parking, sherb ruajtje kont 545/5 d
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2024-12-19 2024-12-20 32321018162024 Sherbime te sigurimit dhe ruajtjes t 10.07.2024 ft 3783 dt 30.11.2024
    Agjencia Kombëtare e Rinisë (3535) Illyrian Guard Tirane 285,716 2024-12-18 2024-12-19 21210870392024 Sherbime te sigurimit dhe ruajtjes 1087039,AKR-Sherbim roje nentor 24 , kont vazh nr.662 dt 16.10.24 , ft nr.3700 dt 30.11.24
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,238 2024-12-18 2024-12-19 44910280062024 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 3843/2024 DT.17.12.2024
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2024-12-18 2024-12-19 21110130562024 Sherbime te sigurimit dhe ruajtjes 1013056 AKB Mjekesore,lik sigurim objekti,VKMnr 144 dt 4.4.2019,kontr vazhdim  40/1 dt 16.1.2024,fat 3592  dt 30.11.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2024-12-18 2024-12-19 45410870412024 Sherbime te sigurimit dhe ruajtjes 1087041,SASPAC-sherbim roje , kont vazh nr.117 dt 22.1.24 ,ft nr.3749 dt 30.11.24
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2024-12-18 2024-12-19 45010280062024 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 3844/2024 DT.17.12.2024
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,373 2024-12-18 2024-12-19 147521460012024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 4181 dt 19.03.24 Bashkia Vlore 2146001 fat 3751 dt 30.11.2024 situacioni nentor 2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-12-16 2024-12-19 101510120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje Nentor 2024,VKM nr.177 dt 04.04.2019,amendim kontrate nr. 3330/5 dt 26.09.2024,fature nr. 3509/2024 dt 30.11.2024,proces verbal
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2024-12-18 2024-12-19 25910112022024 Sherbime te pastrimit dhe gjelberimit 1011202 Fak Shk Mjekesore,Sherbim roje ,kontrate 2249 dt 29.12.23 ne vazhdim ,fature 3503 dt 30.11.2024 pv 2.12.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 213,095 2024-12-18 2024-12-19 49910630012024 Sherbime te sigurimit dhe ruajtjes 1063001,ILD,sherbim roje nentor 24 , kont vazh nr.3411/1 dt 22.12.23 , ft nr.3807/2024 dt 03.12.2024 pv dt 03.12.2024
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2024-12-18 2024-12-19 54410130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile kont n.6 dt.23.01.2024 ft n.3542 dt.30.11.2024 anekse  5 periudha nentor 2024
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 197,595 2024-12-18 2024-12-19 16310121342024 Sherbime te sigurimit dhe ruajtjes Qendra e formimit profesional publik Shkoder,sherbime te sigurimit dhe ruajtjes nentor 2024, vazhdim kon nr 10/1 dt. 04.01.2024, fat nr 3685/2024 dt. 30.11.2024, pv nr 10/13 dt. 30.11.2024