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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    •  * 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
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 285,715 2024-08-08 2024-08-09 9110130572024 Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M 2024 - 602  Sherbim Roje QERSHOR 2024, Kontrata vazhd nr 1/6 dt 29.12.2023, FT nr.2177/2024 dt 31.07.2024 , PV KORRIK 2024
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-08-08 2024-08-09 48110130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI KORRIK 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.2119/2024 DT 31.07.2024,VKM NR 177 DT.04.04.2020 UB 46102
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2024-08-08 2024-08-09 15910112022024 Sherbime te pastrimit dhe gjelberimit 1011202 Fak Shk Mjekesore,Sherbim roje ,kontrate 2249 dt 29.12.23 ne vazhdim ,fature 2074 dt 31.7.2024 pv 1.8.2024
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,399 2024-08-08 2024-08-09 56310121262024 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes korrik 2024,kontr. ne vazhd. nr 418 dt 31.01.24,fat nr 2131 dt 31.07.24, pvmd nr 418/8 dt 31.07.24
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2024-08-08 2024-08-09 26210130732024 Sherbime te sigurimit dhe ruajtjes 2024-Drejtoria e Sherbimit Spitalor Kruje Sherbim i rojeve private per vitin 2024 Udhezim i perbashket i MB dhe MFE nr 90 dt27.06.2023 kontrate sherbimi nr 1398 dt29.12.2023 fat nr 2206/2024 dt 31.07.2024
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,243 2024-08-08 2024-08-09 17310130592024 Sherbime te sigurimit dhe ruajtjes 1013059 Sp Psikiatrik Elbasan - Paguar sherbim i ruajtjes , roje private, kontrate nr 875 dt 29.12.2023, Fature nr 2132 dt 31.07.2024
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,715 2024-08-08 2024-08-09 13210160622024 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan, Shpenzime për Roje Kontr.nr.956 prot dt 24.08.2023 Fature nr 2113/2024 dt 31.07.2024
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2024-08-08 2024-08-09 30910110482024 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 2145/2024 dt 31.07.2024, pv md dt 01.08.2024
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2024-08-08 2024-08-09 8210051272024 Sherbime te sigurimit dhe ruajtjes AKU LEZHE LIK FAT.2340 DT.31.07.2024 SIPAS KONTR 675 DT.15.04.2024 SHERBIM ME ROJE SECURITY
    Spitali Fier (0909) Illyrian Guard Fier 1,037,864 2024-08-08 2024-08-09 63410130172024 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 sherb te sigurise kontr fat.2109/2024 procesverbal
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2024-08-07 2024-08-09 108101300032024 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.2344/2024, dt.31.07.2024, pmd dt.01.08.2024, sherbim roje private korrik 2024
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2024-08-07 2024-08-09 11310100892024 Sherbime te sigurimit dhe ruajtjes 1010089  dogana berat  pagese  kontrata 82 dt 12.01.2024  relacion per kryerjen e sherbimit qershor 2024 fat 244/2024  dt 31.07.2024  sherbimi i rojes civile
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2024-08-07 2024-08-09 47610130642024 Sherbime te sigurimit dhe ruajtjes 1013064 Qendra Spitalore Rajonale Berat Rojet private  bashkelidhur  fat .nr.2025 dt.08.07.2024 pvmd  nr.3567 dt.25.07.2024
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 285,715 2024-08-08 2024-08-09 42810121252024 Sherbime te sigurimit dhe ruajtjes sherbim roje zyra e punes 1010211 kont 45 dt 10.01.2024 fat 2058 dt 31.07.2024
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2024-08-08 2024-08-09 12510111392024 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise -Sherbim roje 2024,VKM 177 dt 4.9.2019,kontrate 3864 dt 29.12.2023 ne Vazhdim ,pv 807/8 dt 3.7.24,fat 2087 dt 31.7.24
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2024-08-08 2024-08-09 31810130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, sherbime sigurie per Ruajtjen Fizike te Drejtorise Spitalit Diber, kontrate nr542, dt26.06.2024, fat nr 2063 dt31.07.2024 pv kryerje sherbimi korrik 2024
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2024-08-07 2024-08-08 32910130482024 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2024 sherbim ruajtje kont  vazhdim nr 1066/2 dt 29.12.2023 ft nr 2252 dt 31.07.2024 pv monitorim 01.08.2024
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2024-08-07 2024-08-08 29010280022024 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 2309 dt 31.07.24
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2024-08-07 2024-08-08 12210130872024 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.541, date 09.11.2023, fatura nr.2157, date 31.07.2024.
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 747,641 2024-08-07 2024-08-08 8110121022024 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE / SHERB ROJE LIK FAT 2188 KONT 164 DT 2.5.2024