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 Rajonale AKU Korce (1515) Illyrian Guard Korçe 285,716 2024-08-14 2024-08-15 5910051252024 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME SIG DHE RUAJTJE OBJEKTI,KONTRATE NR 64 PROT DT 31.01.2024,LIK FATURE NR 2271/2024 DT 31.07.2024,UB 46101
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2024-08-13 2024-08-14 6810050402024 Sherbime te sigurimit dhe ruajtjes 1005040 E.Sh.F.F 2024 - sherbim roje korrik 2024, kontrate ne vazhd nr.408 dt 31.12.2023, VKM 177 dt 04.04.2019, fature nr.2158/2024 dt 31.07.2024, relacion korrik 2024
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,242 2024-08-13 2024-08-14 24510130652024 Sherbime te sigurimit dhe ruajtjes Dr.Sh. Spitalor Bulqize (1013065) likujdim  sherbimi me rojet private, kontrate.nr.542 date 29.12.2023, fatura nr.2226/2024 dt.31.07.2024, pv mujor i kryerjes se sherbimit per muajin korrik 2024
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2024-08-13 2024-08-14 10810100952024 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.2120 DT.31.07.2024,SIPAS KONT 1345 DT.27.12.2023 SHERBIM ME ROJE PRIVATE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2024-08-13 2024-08-14 15510280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.2235 DT.31.07.2024,KONTR.16887/9 DT.08.01.2024,VKM 177 DT.04.04.2024 SHERBIM ME ROJE PRIVATE GODINA LEZHE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2024-08-13 2024-08-14 15610280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.2307DT .31.07.2024,KONTR.16887/1 DT.08.01.2024,VKM 177 DT.04.04.2024 SHERBIM ME ROJE PRIVATE GODINA PROKURORISE KURBIN
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,243 2024-08-13 2024-08-14 19610870162024 Sherbime te sigurimit dhe ruajtjes 1087016,AMBU-sherbim roje , kont vazh nr.979/1 dt 2.7.24 , ft nr.2064 dt 31.7.24
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2024-08-13 2024-08-14 11410100812024 Sherbime te sigurimit dhe ruajtjes 1010081 / DOGANA / TDO 0707/ SHERBIM ROJE FAT 2181 DT 31.07.2024 KONT 21259 DT 29.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 1,424,640 2024-08-13 2024-08-14 38010730012024 Sherbime te sigurimit dhe ruajtjes 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik ft sherbim roje dhe sigurie, kontr nr 1330 dt 20.05.2024, ft nr 1742, 2093/2024 dt 30.06.2024, 31.07.2024, pv md dt 05.08.2024
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2024-08-13 2024-08-14 45710100772024 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dogan sherb ruajtje obj kontr 23889 dt 29.12.2023 ft 2170/2024 dt 31.7.2024 pv 5.8.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 486,224 2024-08-13 2024-08-14 7221410452024 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, ruajtja e godines per administrim dhe mirembajtje e stadiumit "Loro Borici", kont 186 dt 24.5.24, urdher 14 dt 24.5.24, vendim 177 dt 4.4.2019, udhezim 90 dt 27.6.24, fat 2342/2024 dt 31.07.2024, pv 186/3 dt 31.07.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Illyrian Guard Tirane 525,243 2024-08-13 2024-08-14 9110111602024 Sherbime te sigurimit dhe ruajtjes 1011160 Q. Nd. Rrjetit Telematik 2024,roje kont 1277/1 dt 11.7.2024 ft 2059 dt 31.7.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2024-08-13 2024-08-14 18310060772024 Sherbime te sigurimit dhe ruajtjes 1006077, Drejtoria Rajonit Verior, sherbim roje 3 objekte, kontrata nr 55 dt 01.02.24, fat nr 2204/2024 dt 31.07.24, pcv kolaud dt 31.07.24
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2024-08-13 2024-08-14 40410121242024 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes korrik 2024, kon nr 6/1 dt. 08.01.2024, fat nr 2281/2024 dt 31.07.2024, pv dt 31.07.2024
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2024-08-13 2024-08-14 16310160672024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG KORRIK 2024,KON SHERBIMI NR .921/2 PROT DT 26.12.23,FAT NR 2246/2024 DT 31.07.2024
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2024-08-09 2024-08-13 18610131412024 Sherbime te sigurimit dhe ruajtjes 1013141 Sh.S.Sh 2024 - 602,  Sherbim Roje KORRIK 2024, Kontrat vazhd  nr. 11180/1 dt 27.12.2023, FT nr.2247/2024 dt 31.07.2024
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 663,500 2024-08-12 2024-08-13 13710160572024 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 193 dt 3.7.2024, fat 2053/2024 dt 31.7.2024, pv 193/2 dt 31.7.2024
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2024-08-12 2024-08-13 20210130752024 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Roje private,kontrate nr 2042/1 dt 21.12.2023 e Illyrianit dhe nr 605 dt 29.12.2023 e Spitalit,fature nr 2300/2024 dt 31.07.2024,ub 7850
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2024-08-09 2024-08-13 17010111992024 Sherbime te sigurimit dhe ruajtjes 1011199 Univers.Mjekes.Rektorati 2024, Sherbim roje sigurie ,kontrate ne vazhdim nr 26 dt 4.1.24,fat 2085dt 31.7.24,urdher 7 dt 8.1.24,pv 26/13 dt 1.8.24,pvmd 26/14 dt 2.8.2024
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,324,958 2024-08-12 2024-08-13 94010130512024 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Rojet,VKM nr.177 dt 04.04.2019, Kontr Vazh nr.325/3 dt 29.12.2023, FT nr. 2360  dt 01.08.2024, Situacion dt 01.08.2024