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 info@ais.al. 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 7,388,857,588.00 10,045 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. 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
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,634 2024-12-18 2024-12-19 32410160702024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.3838 dt 16.12.2024,SIPAS KONTR 1037 DT.27.12.2023,VKM 177 DT.01.04.2019 SHERBIM ME ROJE PRIVATE
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 548,823 2024-12-17 2024-12-18 18110120062024 Sherbime te sigurimit dhe ruajtjes 1012006 sherbim sigurise dhe ruajtjes  fat nr 3789 dt 30.11.2024,kon nr 61/8 dt 01.11.2024,pv nr 3789 dt 30.11.2024
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2024-12-17 2024-12-18 57510130482024 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2024 sherbim ruajtje kont  vazhdim nr 1066/2 dt 29.12.2023 ft nr 3698 dt 30.11.2024 pv monitorim 30.11.2024
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 107,634 2024-12-17 2024-12-18 50110121212024 Sherbime te sigurimit dhe ruajtjes 1012121 DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT NENTOR 2024, KONTR. NR.101/1 PROT. DT 01.02.2024, AMEND.KONTR. NR.101/5 PROT. DT 16.02.2024, FATURA NR. 3761/2024 DT 30.11.2024, UB 46124
    Sp. Devoll (1505) Illyrian Guard Devoll 27,694 2024-12-17 2024-12-18 23510130672024 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER ILLYRIAN GUARD PER SHERBIM TE RUAJTJES DHE SIGURISE FAT NR 3780 DT 30.11.2024 PV DT 04.12.2024 KONTRATA NR 235 DT 17.05.2024
    Sp. Devoll (1505) Illyrian Guard Devoll 27,694 2024-12-17 2024-12-18 23310130672024 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER ILLYRIAN GUARD PER SHERBIM TE RUAJTJES DHE SIGURISE FAT NR 3031 DT 30.09.2024 PV DT 03.10.2024 KONTRATA NR 235 DT 17.05.2024
    Sp. Devoll (1505) Illyrian Guard Devoll 27,694 2024-12-17 2024-12-18 23410130672024 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER ILLYRIAN GUARD PER SHERBIM TE RUAJTJES DHE SIGURISE FAT NR 3413 DT 31.10.2024 PV DT 07.11.2024 KONTRATA NR 235 DT 17.05.2024
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2024-12-17 2024-12-18 14710120152024 Sherbime te sigurimit dhe ruajtjes 1012015 A.Q.Sh.F 2024 - sherbim roje, kont ne vazhd nr 88 dt 26.6.24, fat nr 3500 dt 30.11.2024, pv sherbimi nentor, vkm nr 275 dt 2.5.2019
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2024-12-17 2024-12-18 24610111992024 Sherbime te sigurimit dhe ruajtjes 1011199 Univers.Mjekes.Rektorati 2024, Sherbim roje sigurie ,kontrate ne vazhdim nr 26 dt 4.1.24, fat nr 3520 dt 30.11.2024,urdher 7 dt 8.1.24,pv 26/23 dt 2.12.2024,pvmd 26/22 dt 2.12.2024
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 703,323 2024-12-17 2024-12-18 22910160572024 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 3514/2024 dt 30.11.24, pv sherb 193/6 dt 2.12.24
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 333,651 2024-12-17 2024-12-18 15421380102024 Sherbime te sigurimit dhe ruajtjes Lik faturen nr 3597darta 30.11. 2024 kont nr 15 dt 09.01.2024 proces verbali nemtor 2024SHFSHVP Sr
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2024-12-17 2024-12-18 13810120022024 Sherbime te sigurimit dhe ruajtjes 1012002 monumentet berat  sherbim sigurie bashkelidhur ft nr 3704dt 30.11.2024 relacion mbi kryerjen e sherbimit  muaji nentor 2024 sipas kontrates nr 380 dt 08.11.2023
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2024-12-13 2024-12-18 38510130752024 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Roje Private.Kontrate nr 605 dt 29.12.2023.Fature nr 3738/2024 dt 30.11.2024.Likuidim muaji Nentor 2024.Ub 7850
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,525 2024-12-17 2024-12-18 14310102192024 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI SIGURIMIT DHE RUAJTJES NENTOR 2024, KONTRATE NR. 67 PROT DATE 18.01.2024, FATURA NR. 3682/2024 DATE 30.11.2024, UB NR. 46173
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-12-17 2024-12-18 10210051282024 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime sigurimit dhe ruajtjes nentor 2024, kont 31/1 dt 19.01.2024, fat 3711/2024 dt 30.11.2024,pv 3205/1 dt 2.12.2024
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2024-12-17 2024-12-18 18210100822024 Sherbime te sigurimit dhe ruajtjes Dogana Shkoder, sherbim i ruajtes dhe sigurise nentor 2024, kon nr 390/10 dt. 27.09.2024,  fat nr 3607/2024 dt. 30.11.2024, pv nr 11 dt 30.11.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2024-12-16 2024-12-17 23610061562024 Sherbime te sigurimit dhe ruajtjes 1006156 Sherb Gjeol Shqiptar 2024, lik ft sherb roje, kontr ne vazhd nr 1335/1 dt 12.12.2023 ft nr 3515/2024 dt 30.11.2024
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 631,684 2024-12-16 2024-12-17 129010500012024 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT,lik roje, vazhd kontr nr 2390 dt 29.12.2023,fat 3573 dt 30.11.2024
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2024-12-16 2024-12-17 41610280082024 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Rrethit Fier, Sherbim i sigurimit dhe i Ruajtjes se objektit, kontrata nr.18350 dt.22.12.2023 fatura nr.3606/2024 dt.30.12.2024