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 7,528,185,491.00 10,205 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 Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,906 2024-12-26 2024-12-27 36021011462024 Sherbime te sigurimit dhe ruajtjes 2101146-DPPGJ 2024 -lik sherbim sig kontr vazhdim 2288/2 dt 27.12.2023 ft 3570 dt 30.11.2024
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2024-12-26 2024-12-27 52510200012024 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2024, vrojtim dhe sinjalizim me kamera, sis alar. kont ne vazh. nr 13523 dt 29.12.23, pv Nentor 24, ft nr 3710 dt 30.11.24
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,238 2024-12-26 2024-12-27 8210131432024 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2024 - Shpenzime per Rojet Nentor 2024, Kontr Vazhd nr.54 dt 26.12.2023, fat nr.3845/2024 dt 18.12.2024
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,867,492 2024-12-26 2024-12-27 150110111502024 Sherbime te sigurimit dhe ruajtjes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHERBIM ROJE KONT 1758/1 DT 30.10.2024 LIK FAT 3490
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2024-12-26 2024-12-27 30110130092024 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI DHJETOR 2024, KONTRATA NR.351 DT 26.06.2024, FATURA NR.3871/2024 DT 24.12.2024 URDHER BLERJA NR.46 236
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2024-12-26 2024-12-27 50610110412024 Sherbime te sigurimit dhe ruajtjes 1011041,UBT-Pages sherbim roje ,Amendim Kontrate ne vazhdim  3243 dt 20.10.23 ,fat 3495 dt 30.1124,VKM 177 dt 4.4.2019
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,238 2024-12-26 2024-12-27 16510870112024 Sherbime te sigurimit dhe ruajtjes 1087011, IQ - sherbim roje nentor 24 , kont vazh nr.466/1 dt 26.12.23 , ft nr.3598 dt 30.11.24
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2024-12-24 2024-12-27 28410131352024 Sherbime te sigurimit dhe ruajtjes 1013135 Sht. Femij Zyber Hallulli 2024 ,Sherbim sigurie per ruajtjen fizike viti 2024 , vkm nr 7/7 dt 01.04.2019, kontrate nr 266 prot dt 23.01.2024 vazhd, FT nr 3701/2024 dt 30.11.2024
    Klubi Sportiv Tirana (3535) Illyrian Guard Tirane 31,628 2024-12-26 2024-12-27 17321010172024 Sherbime te sigurimit dhe ruajtjes 2101017 Klubi Sportiv Tirana, Likujduar Sherbime te Sigurimit dhe Ruajtjes , Kontrate nr 636 dt 16.09.2024, PV nr 890 dt 03.12.2024,FT nr 3824/2024 dt 05.12.2024
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,714 2024-12-24 2024-12-26 30510050682024 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ROJE FATURE NR 3862 DT 23.12.2024
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2024-12-24 2024-12-26 36810130132024 Sherbime te sigurimit dhe ruajtjes 1013013 NjVKSH sherbim roje kon ne vazh nr 413 dt 13.03.24 fat nr 3551 dt 30.11.24,pv dt 30.11.24
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 378,112 2024-12-24 2024-12-26 14810102192024 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI SIGURIMIT DHE RUAJTJES MUAJI DHJETOR 2024, KONTRATE NR. 67 PROT DATE 18.01.2024, FATURA NR. 3861/2024 DATE 23.12.2024, UB NR.46173
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2024-12-24 2024-12-26 86610110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Sherbim roje ,kontrate ne vazhdim nr 458/2 dt 04.03.2023,fat 3667 dt 30.11.24
    Dogana Fier (0909) Illyrian Guard Fier 285,715 2024-12-24 2024-12-26 19910100902024 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier Sherbim Sherbim Sigurimi dhe Ruajtjes Fizike kontrata nr.4957/2024 Fatura nr.274/2024 dt.23.12.2024
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,347 2024-12-24 2024-12-26 18210131372024 Sherbime te sigurimit dhe ruajtjes 1013137 ShteFosh  2024, lik  ft sherb roje, kontr ne vazhd nr 184 dt 22.12.2023 ft nr 3850/2024 dt 20.12.2024, pv md dt 20.12.2024
    Sp. Sarande (3731) Illyrian Guard Sarande 455,210 2024-12-24 2024-12-26 43810130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 3487 dat 30.11.2024,proces verbal,grafiq sherbimesh dat 30.11.2024,kontrata 1069 dat 29.10.2024 per spitalin sr 2024
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2024-12-24 2024-12-26 27710130872024 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.782, datë 14.11.2024, fatura nr.3868/2024, datë 23.12.2024.
    Sp. Devoll (1505) Illyrian Guard Devoll 27,693 2024-12-24 2024-12-26 26710130672024 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER ILLYRIAN GUARD PER SHERBIME TE RUAJTJES DHE SIGURISE KONTRATA N 235 DT 17.05.2024 FAT NR 3865 DT 23.12.2024 PV DT 01.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 5,162,357 2024-12-19 2024-12-26 259010130492024 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim sigurie, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 3796/2024 dt 02.12.2024, relacion periudhe 01-30 NENTOR, lista personalit periudhe NENTOR  2024
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2024-12-24 2024-12-26 20121011512024 Sherbime te sigurimit dhe ruajtjes 2101151-Qendra Kulturore Tirane 2024-lik pagese roje vkm 177 dt 4.4.2019 kontr 177 dt 4.4.2024 ft 3629 dt 30.11.2024