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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 192,589 2024-09-18 2024-09-19 26510060672024 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbime roje civile Shtator 2024, Kont.376, Fature nr.2718/2024 dt 17.09.2024.
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,242 2024-09-18 2024-09-19 15910280032024 Sherbime te sigurimit dhe ruajtjes 1028003 prokuroria berat  shpenzime per ruajtjen e godines gusht 2024 bashkelidhur ft nr,2568 dt31.08.2024 sipas kontrates nr.3532 dt 22.12.2023
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,242 2024-09-17 2024-09-19 23010870162024 Sherbime te sigurimit dhe ruajtjes 1087016,AMBU-sherbim roje , kont vazh nr.979/1 dt 2.7.24 , ft nr.2653 dt 31.8.24
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2024-09-18 2024-09-19 13110100892024 Sherbime te sigurimit dhe ruajtjes 1010089  dogana berat  pagese  kontrata 82 dt 12.01.2024  relacion per kryerjen e sherbimit gusht 2024 fat 2581/2024  dt 31.08.2024  sherbimi i rojes civile
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,700 2024-09-18 2024-09-19 20610120252024 Sherbime te sigurimit dhe ruajtjes 1012025 Biblioteka - sherbim i rojeve qershor 2024, kontr ne vazhd nr 851/3 dt 29.12.2023, fat nr 1845/2024 dt 30.06.2024
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2024-09-18 2024-09-19 71710130232024 Sherbime te sigurimit dhe ruajtjes 1013023 spitali shkoder sherbim roje vkm nr 177 dt 04.04.2019,vazh kon nr 3318 dt 29.12.2023,fat nr 2440 dt 31.08.2024,pv 31.08.2024
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 197,360 2024-09-18 2024-09-19 11610121342024 Sherbime te sigurimit dhe ruajtjes Qendra e formimit profesional publik Shkoder,sherbime te sigurimit dhe ruajtjes gusht 2024, vazhdim kon nr 10/1 dt. 04.01.2024, fat nr 2562/2024 dt. 31.08.2024, pv nr 10/10 dt. 31.08.2024
    Qarku Elbasan (0808) Illyrian Guard Elbasan 148,652 2024-09-17 2024-09-18 24420480012024 Sherbime te sigurimit dhe ruajtjes 2024 Keshilli i Qarkut roje kont nr 204 dt 02.04.2024 fat nr 2675/2024 dt 31.08.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2024-09-17 2024-09-18 21110060772024 Sherbime te sigurimit dhe ruajtjes 1006077, Drejtoria Rajonit Verior, sherbim roje 3 objekte, kontrata nr 55 dt 01.02.24, fat nr 2539/2024 dt 31.08.24, pcv kolaud dt 31.08.24
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-09-17 2024-09-18 56110130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI GUSHT 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.2450/2024 DT 31.08.2024,VKM NR 177 DT.04.04.2020 UB 46102
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2024-09-17 2024-09-18 13210130562024 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 2491 dt 31.08.2024
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2024-09-16 2024-09-18 22510280082024 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Shk.I e Juridiksionit te Pergjithshem.Fier. Shpenzim Te sigurimit dhe ruajtjes /gusht kontrata nr.18350 dt.22.12.2023,fatura nr.2505/2024 dt.31.08.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 762,448 2024-09-10 2024-09-18 28310060472024 Sherbime te sigurimit dhe ruajtjes 1006047 AKUK, Sherbim roje korrik, gusht, kontrate nr.2115/1 dt.18.07.2024, ft. nr.2044/2024 dt.31.07.2024, procesverbal korrik 18.07.2024-31.07.2024, ft.nr.2555/2024 dt.31.08.2024, procesv gusht 01.08.2024-31.08.2024
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 391,222 2024-09-17 2024-09-18 23110280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gjirokaster roje TP fat nr 2436/2024 dt 31.08.2024 kontr 02.02.2024
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 432,243 2024-09-17 2024-09-18 23010280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gjirokaster roje fat nr 2435/2024 dt 31.08.2024 kontr 02.02.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2024-09-17 2024-09-18 18010100972024 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare, Ruajtje e sigurie , kontrate  228/2 dt 13.3.2024 pv 2.8.2024 ft 2453/2024 dt 31.8.2024
    Tirana Parking (3535) Illyrian Guard Tirane 1,050,485 2024-09-17 2024-09-18 23421018162024 Sherbime te sigurimit dhe ruajtjes 2101816 Tirana Parking, sherb ruajtje kont 545/5 d
    Tirana Parking (3535) Illyrian Guard Tirane 1,050,485 2024-09-17 2024-09-18 23421018162024 Sherbime te sigurimit dhe ruajtjes t 10.07.2024 ft 2684 dt 31.08.2024
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 609,960 2024-09-17 2024-09-18 5021460322024 Sherbime te sigurimit dhe ruajtjes 2146032 ND PUBLIKE PER MENAXHIMIN E MBETJEVE SHERBIM ROJE PRIVATE 1-18 GUSHT KONT NR 45/2 DT 20.05.2024 FAT 2378 DT 20.08.2024 PROT NR 75,SITUACION DT 02.09.2024
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 440,525 2024-09-17 2024-09-18 5121460322024 Sherbime te sigurimit dhe ruajtjes 2146032 ND PUBLIKE PER MENAXHIMIN E MBETJEVE SHERBIM ROJE PRIVATE 19-31 GUSHT KONT NR 2 DT 19.08.2024 FAT 2385 DT 31.08.2024 PROT NR 75,SITUACION DT 02.09.2024