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 7,161,220,280.00 9,719 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,654 2025-01-11 2025-01-13 30010131352024 Sherbime te sigurimit dhe ruajtjes 1013135 Sht. Femij Zyber Hallulli 2024, sherbim sigurie, vkm nr 7/7 dt 1.1.2019, kont nr 266 dt 23.01.24, ft nr 3847 dt 18.12.24
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,465 2025-01-11 2025-01-13 42410051182024 Sherbime te sigurimit dhe ruajtjes 1005118 A.K.U 2024 - sherbim roje, kontrate  sherbimi ne vazhd nr.204 dt 15.01.2024, pv dt 31.12.2024, fature nr.3954/2024 dt 31.12.2024
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2025-01-10 2025-01-13 62210130482024 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2024 sherbim ruajtje kont  vazhdim nr 1066/2 dt 29.12.2023 ft nr 4045  dt 31.12.2024 pv monitorim 31.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,751,979 2025-01-10 2025-01-13 66810290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - sherb te sigurimit dhe ruajtjes, kontr ne vazhdim nr.6063 dt 20.11.2023, fat nr.3825/2024 dt 05.12.2024, pv per kryerjen e sherbimit Nentor 2024
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,238 2025-01-09 2025-01-10 47410280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT- sherbim roje objekti,  Kontr. ne vazhdim nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, fat nr 3903 dt 26.12.24
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,398 2025-01-09 2025-01-10 123610121262024 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes dhjetor 2024,kontr. ne vazhd. nr 418 dt 31.01.24,fat nr 3919 dt 27.12.24, pvmd nr 418/13 dt 27.12.24
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 703,323 2025-01-09 2025-01-10 23510121012024 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 3933 dt 30.12.2024
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,715 2025-01-09 2025-01-10 10710051282024 Sherbime te sigurimit dhe ruajtjes 1005128,AKU Shkoder, sherbime sigurimit dhe ruajtjes dhjetor 2024, kont 31/1 dt 19.01.2024, fat nr 3983/2024 dt 31.12.2024 , pv nr 3693/1 dt 31.12.2024
    Spitali Fier (0909) Illyrian Guard Fier 1,037,864 2025-01-09 2025-01-10 100610130172024 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 sherbim sigurie kontrate fat.4088/2024 relacion
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,242 2025-01-09 2025-01-10 28710280032024 Sherbime te sigurimit dhe ruajtjes 1028003 prokuroria berat  pagese  shpenzime per ruajtjen e godines bashkelidhur ft nr 3839 dt 16.02.2024  sipas kontrates nr 3532 dt 22.12.2023
    Prefektura e qarkut Shkoder (3333) Illyrian Guard Shkoder 285,715 2025-01-09 2025-01-10 17410160712024 Sherbime te sigurimit dhe ruajtjes 1016071 Prefektura Qarkut Shkoder, sherbim i ruajtjes dhe sigurise fizike Dhjetor 2024, kontrate nr 373/3 dt 01.07.24,  fat nr 3985/2024 dt 31.12.24, pcv dt 31.12.2024
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,084 2025-01-09 2025-01-10 33110110472024 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti Arteve 2024- lik roje,kontr ne vazhd nr 1189 date 29.12.2023, fat nr 4019 dt 31.12.2024
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 356,160 2025-01-09 2025-01-10 44210050742024 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT 3548 DT 30.11.2024, FAT 4042 DT 31.12.2024,KONTR 108 DT 20.02.2024, SHERBIM SIGURIE NENTOR DHE DHJETOR 2024
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2025-01-09 2025-01-10 15310120022024 Sherbime te sigurimit dhe ruajtjes 1012002 monumentet berat  sherbim sigurie bashkelidhur ft nr 3860/2024,dt 23.12.2024 relacion mbi kryerjen e sherbimit  muaji dhjetor 2024 sipas kontrates nr 380 dt 08.11.2023
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 1,113,252 2025-01-09 2025-01-10 42810050742024 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT 3823 DT 05.12.2024 PJESOR, FAT 3842 DT 17.12.2024, KONTR 198 DT 26.03.2024, SHERBIM RUAJTJE FIZIKE TE MJETEVE TE RENDA TETOR DHE NENTOR 2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,646 2025-01-08 2025-01-10 15410120142024 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.4000, dt.31.12.2024, pv dhjetor 2024, sherbim roje
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2025-01-08 2025-01-09 81510130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI DHJETOR 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.4018/2024 DT 31.12.2024,VKM NR 177 DT.04.04.2020 UB 46102
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 440,525 2025-01-08 2025-01-09 8521460322024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 228 dt 18.10.24 vendim nr 177 dt 04.04.24 Manaxhimi i mbetjeve urbane 2146032 FAT 3949 dt 31.12.2024 situacion dhjetor dt 19.12-31.12.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2025-01-08 2025-01-09 69210121202024 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtoria Rajonale AKPA Gj roje fat  nr 4077 dt 31.12.2024  kontr nr 86 dt 10.01.2024
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2025-01-08 2025-01-09 32310280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.3922 DT.27.12.2024 PER PERIUDHEN GUSHT 2024 SIPAS KONTR.16887/9DT 08.01.2024 DHE VKM 177 DT.04.04.2019 SHERBIM ME ROJE PRIVATE