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 6,970,413,709.00 9,502 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
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2024-09-11 2024-09-12 12710260902024 Sherbime te sigurimit dhe ruajtjes 1026090 Agjens.Komb.Bregdetit 2024 - Lik sherbim roje gusht 2024 , kont vazh nr.4517 dt 21.12.23 , fat nr.2621 dt 31.08.24.2.24,pv AKB nr 3758/1 dt 04.09.24
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 657,946 2024-09-10 2024-09-12 49910110012024 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria fizike M/Gusht 2024, kontrat sherb nr prot MAS 4633/1 dt 31/07/2024, nr prot Illyrian guard 1334/2 dt 31/07/2024, relacion kryerjen e sherbimit m/Gusht 2024, fat nr 2387/2024 dt 31/08/2024
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,242 2024-09-11 2024-09-12 26910130652024 Sherbime te sigurimit dhe ruajtjes Dr.Sh. Spitalor Bulqize (1013065) likujdim  sherbimi me rojet private, kontrate.nr.542 date 29.12.2023, fatura nr.2563/2024 dt.31.08.2024, pv mujor i kryerjes se sherbimit per muajin gusht 2024
    Prefektura e qarkut Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-09-11 2024-09-12 12010160712024 Sherbime te sigurimit dhe ruajtjes 1016071 Prefektura Qarkut Shkoder, sherbim i ruajtjes dhe sigurise fizike Gusht 2024, kontrate nr 373/3 dt 01.07.24, U nr 54 dt 31.07.24, fat nr 2557/2024 dt 31.08.24, pcv dt 31.08.24
    Sp. Devoll (1505) Illyrian Guard Devoll 27,694 2024-09-11 2024-09-12 15810130672024 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PER PAGESE ILLYRIAN GUARD SHA PER SHERBIME TE RUJTJES DHE SIGURISE KONTRATA NR 235 DT 17.05.2024 FAT NR 2681 DT 31.08.2024 PV DT 31.08.2024 GUSHT 2024
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,242 2024-09-11 2024-09-12 19310280272024 Sherbime te sigurimit dhe ruajtjes Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, sherbim sigurie e ruajtje ndertese, kontr vazhd 11351 dt 27.12.2023, urdher 37 dt 27.12.2023, fat 2580/2024 dt 31.08.2024, pcv dt 31.08.2024
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 285,716 2024-09-11 2024-09-12 6710051252024 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME SIGURIMI DHE RUAJTJE OBJEKTI,KONTRATE NR 64 PROT DT 31.01.2024,LIK FATURE NR 2609/2024 DT 31.08.2024,UB 46101
    Sp. Devoll (1505) Illyrian Guard Devoll 27,694 2024-09-11 2024-09-12 15710130672024 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PER PAGESE ILLYRIAN GUARD SHA PER SHERBIME TE RUAJTJES DHE SIGURISE KONTRATA NR 235 DT 17.05.2024 FAT NR 2343 DT 31.07.2024 PV DT 01.08.2024 KORRIK 2024
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2024-09-11 2024-09-12 7410051202024 Sherbime te sigurimit dhe ruajtjes AKU Diber, 1005120,Sherbim sigurimi dhe ruatje objekti kontrat nr 50 dt 01.02.2024 fat nr 2666 dt 31.08.2024 pv i kryerjes se sherbimit
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,373 2024-09-11 2024-09-12 94821460012024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 4181 dt 19.03.24 Bashkia Vlore 2146001 fat 2651 dt 31.08.2024 situacioni gusht 2024
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2024-09-11 2024-09-12 29110130732024 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 2451/2024 dt 31.08.2024
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,242 2024-09-11 2024-09-12 20010130592024 Sherbime te sigurimit dhe ruajtjes 1013059 Sp Psikiatrik Elbasan - Paguar sherbim i ruajtjes , roje private, kontrate nr 875 dt 29.12.2023, Fature nr 2464 dt 31.08.2024
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 1,664,287 2024-09-10 2024-09-11 18810220142024 Sherbime te sigurimit dhe ruajtjes Instit i Albanologjise lik sherbim roje ,vazhd  kontrate nr.450 dt 26.10.2023, fature nr.2525 dt 31.08.2024
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2024-09-10 2024-09-11 21010131412024 Sherbime te sigurimit dhe ruajtjes 1013141 Sh.S.Sh 2024 - 602,  Sherbim Roje GUSHT 2024, Kontrat vazhd  nr. 11180/1 dt 27.12.2023, FT nr.2584/2024 dt 31.08.2024
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2024-09-10 2024-09-11 21710160742024 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA SHERBIM I RUAJTJES FIZIKE KONT NR 317 DT 04.04.2024 FAT NR 2336 DT 31.07.2024, SITUACION KORRIK 2024
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2024-09-10 2024-09-11 13010051242024 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim te sigurimit dhe ruajtjes,fatura nr.2667 dt.31.08.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2024-09-10 2024-09-11 13610130082024 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim roje private,fature nr 2664 dt 31.08.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2024-09-10 2024-09-11 11610131422024 Sherbime te sigurimit dhe ruajtjes 1013142  Qendra e Viktim  Dhunes Familje 2024  , Sherbim Roje GUSHT 2024, Kontr vazhdim nr 28/3 dt 26.12.2023, FT nr.2586/2024 dt 31.08.2024
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2024-09-10 2024-09-11 30421460172024 Sherbime te sigurimit dhe ruajtjes roje komunalja 2146017 kont 135 dt 07.02.2024 fat 2571 dt 31.08.2024
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2024-09-10 2024-09-11 5510131432024 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2024, Shpenzime per Rojet GUSHT  2024, Kontr Vazhd nr.54 dt 26.12.2023, FT nr.2552/2024 dt 31.08.2024