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 6,970,413,709.00 9,502 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
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2024-10-07 2024-10-08 34721460172024 Sherbime te sigurimit dhe ruajtjes roje komunalja 2146017 kont 135 dt 07.02.2024 fat 2922 dt 30.09.2024
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,715 2024-10-07 2024-10-08 17610160622024 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan, Shpenz.për Roje, Kontratë nr 798/1 dt 28.08.2024 Fature nr 2738/2024 dt 30.09.2024
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,242 2024-10-07 2024-10-08 18910050722024 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.23.08.2024,VKM NR.177 DT.04.04.2019 ,FAT NR.2865 DT.30.09.2024, UB 46280
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2024-10-07 2024-10-08 12010062002024 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA.E RAJONIT.QENDER.LINDJE .KORCE,SHERBIME TE SIGURIMIT DHE RUAJTJES,,KONTRATE NR 109 PROT DT 24.04.2024,LIK FAT NR 3029/2024 DT 30.09.2024,U.B.NR.46 175
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,242 2024-10-04 2024-10-07 23810280272024 Sherbime te sigurimit dhe ruajtjes Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, sherbim sigurie e ruajtje ndertese, kontr vazhd 11351 dt 27.12.2023, urdher 37 dt 27.12.2023, fat 2931/2024 dt 30.09.2024, pcv dt 30.09.2024
    Universiteti Korce (1515) Illyrian Guard Korçe 2,262,615 2024-10-04 2024-10-07 30010110462024 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 3001/2024 DT 30.09.2024,KONTRATE NR 1459 DT 20.06.2024,UB 46234
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2024-10-04 2024-10-07 34310121132024 Sherbime te sigurimit dhe ruajtjes 1012113 Ad Qend ISHP,lik polici private,vazhd kontr nr 1884 dt 4.2.2023,fat 2758 dt 30.09.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2024-10-03 2024-10-07 55710110012024 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria fizike M/ Shtator 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/ Shtator 2024, fat nr 2761/2024 dt 30/09/2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2024-10-04 2024-10-07 49910121202024 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtoria Rajonale AKPA Gjirokaster roje fat nr 2920 dt 30.09.2024 kontr  nr 86 dt 10.01.2024
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 703,323 2024-10-03 2024-10-04 17510160572024 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2024, lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, kontrata vazhd 193 dt 3.7.2024, fat 2768/2024 dt 30.9.24, pv sherb 193/4 dt 30.9.24
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2024-10-03 2024-10-04 15010131062024 Sherbime te sigurimit dhe ruajtjes 1013106 In Sht Qendror, Likujdim Sherbim Sigurim dhe Ruajtjes SHTATOR 2024,VKM nr.177 dt 04.04.2019, Kontrate vazhd nr 1729 dt 29.12.2023, FT nr.2863 dt 30.09.2024
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Illyrian Guard Tirane 414,748 2024-10-03 2024-10-04 28910112642024 Sherbime te sigurimit dhe ruajtjes 1011264 A.S.C.A.P 2024 - sherb ruajtj objekt, kontr nr 566 dt 2.7.2024, shkr nr 789 dt 23.9.2024, permbl faturash dt 1.10.2024
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2024-10-03 2024-10-04 22710130092024 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI SHTATOR 2024, KONTRATA NR.351 DT 26.06.2024, FATURA NR.2940/2024 DT 30.09.2024 URDHER BLERJA NR.46 236
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2024-10-03 2024-10-04 59410110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Shpenz roje sigurie,kontrate ne vazhdim nr 458/2 dt 4.3.2024,fat 2561/24 dt 31.8.24
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2024-10-03 2024-10-04 19610280252024 Sherbime te sigurimit dhe ruajtjes Lik faturen nr 2878/2024 data 30.09.2024,kontrata nr 2725 prot dat 21.12.2023, per Prokurorin Sr 2024
    Qarku Elbasan (0808) Illyrian Guard Elbasan 148,652 2024-10-03 2024-10-04 27120480012024 Sherbime te sigurimit dhe ruajtjes 2024 Keshilli i Qarkut roje kont nr 204 dt 02.04.2024 fat nr 3025/2024 dt 30.09.2024
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 53,818 2024-10-02 2024-10-04 17710121102024 Sherbime te sigurimit dhe ruajtjes 1012110  ISHMT 2024 - pagese kontrate per sherbim sigurie per ruajtje fizike te ndertesave, kontr sherbimi n r4075 dt 13.09.2024, fat nr 2735 dt 30.09.2024
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2024-10-03 2024-10-04 13410100802024 Sherbime te sigurimit dhe ruajtjes 1010080 Dogana TR 2024 -shp roje m shtator  2024 kontr 10664 dt 18.12.2023 vkm 177 dt 4.4.2019  ft 2783/2024 dt 30.9.2024
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2024-10-03 2024-10-04 24220460012024 Sherbime te sigurimit dhe ruajtjes Qarku Diber, sherbime te sigurimit dhe ruajtjes, kontrate nr161/9, dt.08.01.2024, grafiku fat nr 3003 dt 30.09.2024 pv i kryerjes se sherbimit
    Dogana Korce (1515) Illyrian Guard Korçe 426,498 2024-10-02 2024-10-03 14810100842024 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI SHTATOR 2024,KONTRATA NR.01 PROT.DT.01.01.2024,FAT.NR.2815/2024 DT.30.09.2024,U.B.NR.46 035