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 7,196,137,905.00 9,777 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 Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2024-11-08 2024-11-11 17410060792024 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft sherb roje, kontr ne vazhd nr 301 dt 30.09.2022 ft nr 3427/2024 dt 04.11.2024, pv md dt 01.11.2024
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2024-11-07 2024-11-11 40910121132024 Sherbime te sigurimit dhe ruajtjes 1012113 Ad Qend ISHP,lik polici private,vazhd kontr nr 1884 dt 4.2.2023,fat 3134 dt 31.10.2024
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2024-11-08 2024-11-11 16810100902024 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier, Sherbim sigurie dhe Ruajtje kontrata nr.4957, fatura nr.3163/2024 dt.31.10.2024
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2024-11-08 2024-11-11 42410110482024 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2024, lik ft sherb roje, kontr ne vazhd nr 3647 dt 29.12.2023, ft nr 3207/2024 dt 31.10.2024, pv md dt 31.10.2024
    Spitali Fier (0909) Illyrian Guard Fier 1,037,864 2024-11-07 2024-11-11 87910130172024 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 shrb sigurise fizike sipas vkm.177 fat.3170/2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2024-11-08 2024-11-11 29010130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut,-lik sherbim sigurije kontr 262/2 dt 3.7.2024 ft 3203  dt 31.10.2024 relacion 01.10.2024-31.10.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2024-11-07 2024-11-08 33710051182024 Sherbime te sigurimit dhe ruajtjes 1005118 A.K.U 2024 - sherbim roje, kontrate  sherbimi ne vazhd nr.204 dt 15.01.2024, pv dt 31.10.2024, fature nr.3346/2024 dt 31.10.2024
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,242 2024-11-07 2024-11-08 25810130592024 Sherbime te sigurimit dhe ruajtjes 1013059 Sp Psikiatrik Elbasan - Paguar sherbim i ruajtjes , roje private, kontrate nr 875 dt 29.12.2023, Fature nr.3193/2024 dt 31.10.2024
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2024-11-07 2024-11-08 26220490012024 Sherbime te sigurimit dhe ruajtjes Qarku Fier  2049001 roje  objekti vkm 275 dt.02.05.2019  kontr. fat.3334/2024
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2024-11-07 2024-11-08 16110130032024 Sherbime te sigurimit dhe ruajtjes 1013003  shendeti publik berat  pagese kontrate sherbimi nr.325, dt.28.05.2024, vkm nr.177, dt.04.04.2019, fatura nr.3414/2024, dt.31.10.2024, pmd dt.04.11.2024, sherbim roje private tetor 2024
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2024-11-07 2024-11-08 33410280082024 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Rrethit Fier Sherbim te sigurimit dhe Ruajtjes kontrata nr.18135 dt.22.12.2023 fatura nr.3234/2024 dt.31.10.2024
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2024-11-07 2024-11-08 14710100802024 Sherbime te sigurimit dhe ruajtjes 1010080 Dogana TR 2024 -shp roje m Tetor  2024 kontr 10664 dt 18.12.2023 vkm 177 dt 4.4.2019  ft 3158/2024 dt 30.10.2024
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-11-07 2024-11-08 69810130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 3403/2024 dt 31.10.2024 kontr 332/1 dt 29.02.2024
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2024-11-07 2024-11-08 25510050682024 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ROJE FATURE NR 3277 DT 31.10.2024
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2024-11-07 2024-11-08 22410130812024 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 3215 DT 31.10.2024 KONT NR 192 PROT DT 12.07.2024 PROCES VERBAL DT 31.10.2024
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2024-11-06 2024-11-07 6710131432024 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2024 - Shpenzime per Rojet TETOR  2024, Kontr Vazhd nr.54 dt 26.12.2023, FT nr.3286/2024 dt 31.10.2024
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2024-11-06 2024-11-07 19510130872024 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, datë 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.541, datë 09.11.2023, fatura nr.3221/2024, datë 31.10.2024.
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2024-11-06 2024-11-07 14410130142024 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH VLORE SHPENZIM PER ROJET KONT. NR. 1096/5 DT 14.12.23 UP NR 156 DT 14.12.23 FAT NR 3301/2024 DT 31.10.2024 SITUACION TETOR 2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2024-11-06 2024-11-07 12410120142024 Sherbime te sigurimit dhe ruajtjes 1012014 muzeu berat  pagese kontrata nr.74, dt.26.09.2024, ub nr.4, dt.30.09.2024,fatura nr.3218, dt.31.10.2024, pv tetor 2024, sherbim roje
    Sp. Mirdite (2026) Illyrian Guard Mirdite 538,829 2024-11-06 2024-11-07 31410130792024 Sherbime te sigurimit dhe ruajtjes D.SH.S(1013079) PAUGUAR ROJE PRIVATE FAT 3415/2024 DT 31.10.2024 P-V  DT 31.10.2024 GRAFIK SHERBIMI TETOR 2024.