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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 129,528 2024-09-09 2024-09-10 36010630012024 Sherbime te sigurimit dhe ruajtjes 1063001,ILD,sherbim roje gusht 24 , kont vazh nr.3411/1 dt 22.12.23 , ft nr.2547/2024 dt 31.8.24
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2024-09-09 2024-09-10 13710100902024 Sherbime te sigurimit dhe ruajtjes Dega e Doganes 1010090 Fier. Shpenzime Sherbim i Sigurimit dhe Ruajtjes Fizike gushte/2024, Kontrata nr.4957, fatura elek. nr.2434/2024 dt.31.08.2024
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2024-09-09 2024-09-10 47110130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon ROJE PRIVATE 01-31.08.2024, FATURA NR.2705+SITUACION N.8+PVMD DT.02.09.2024
    Spitali Fier (0909) Illyrian Guard Fier 1,037,864 2024-09-09 2024-09-10 71510130172024 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 sherbim sigurie  kontr fat.2441/2024 procesverbal
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2024-09-09 2024-09-10 53210100772024 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dogan sherb ruajtje obj kontr 23889 dt 29.12.2023 ft 2508/2024 dt 31.8.2024 pv 3.9.2024
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2024-09-09 2024-09-10 33710110482024 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 2478/2024 dt 31.08.2024, pv md dt 31.08.2024
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2024-09-09 2024-09-10 123101300032024 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.2682/2024, dt.31.08.2024, pmd dt.02.09.2024, sherbim roje private gusht 2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2024-09-06 2024-09-09 26510051182024 Sherbime te sigurimit dhe ruajtjes 1005118 A.K.U 2024 - sherbim roje, kontrate  sherbimi ne vazhd nr.204 dt 15.01.2024, pv dt 31.08.2024, fature nr.2610/2024 dt 31.08.2024
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2024-09-06 2024-09-09 30910121132024 Sherbime te sigurimit dhe ruajtjes 1012113 Ad Qend ISHP,lik polici private,vazhd kontr nr 1884 dt 4.2.2023,fat 2405 dt 31.08.2024
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2024-09-06 2024-09-09 37610130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile Kont n.6 dt.23.01.2024 ft n.2106 dt.31.07.2024 aneks Korrik 2024
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2024-09-06 2024-09-09 11810100802024 Sherbime te sigurimit dhe ruajtjes 1010080 Dogana TR 2024 -shp roje m Gusht  2024 kontr 10664 dt 18.12.2023 vkm 177 dt 4.4.2019  ft 2428/2024 dt 30.8.2024
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2024-09-04 2024-09-06 17510280252024 Sherbime te sigurimit dhe ruajtjes Lik faturen nr 2526/2024 data 31.08. 2024,kontrata nr 2725 prot dat 21.012.2023, per Prokurorin Sr 2024
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 14,030,458 2024-09-02 2024-09-06 171410130492024 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 2359/2024 dt 01.08.2024, rel tek ( 01-31 KORRIK ), lista personaleit KORRIK 2024
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2024-09-04 2024-09-06 7410050402024 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.2495/2024 dt 31.08.2024, relacion gusht 2024
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2024-09-04 2024-09-06 14710130872024 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.22493, date 31.08.2024.
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,243 2024-09-04 2024-09-06 15010280032024 Sherbime te sigurimit dhe ruajtjes 1028003 prokuroria berat  pagese per rojet e ruajtjes se godines  kontrata nr.3532 dt.22.12.2023  bashkelidhur ft nr.2231 dt 31.07.2024 pv per kryerjen e sherbimit nr 2837 dt 07.08.2024,listeprezenca dhe grafiku i sherbimit
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,255 2024-09-03 2024-09-06 55110260012024 Sherbime te sigurimit dhe ruajtjes 1026001 MTM roje Korrik 2024, kontrate ne vazhdim 315 dt 12.01.2024, fature 2099 dt 31.07.2024, PV konfirmimi dt 01.08.2024, memo 5467 dt 28.08.2024
    Dogana Korce (1515) Illyrian Guard Korçe 426,394 2024-09-04 2024-09-06 13410100842024 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI GUSHT 2024,KONTRATA NR.01 PROT.DT.01.01.2024,FAT.NR.2462/2024 DT.31.08.2024,U.B.NR.46 035
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 372,752 2024-09-04 2024-09-06 16310050722024 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.24.08.2023,UP NR.20 DT.28.08.2023,VKM NR.177 DT.04.04.2019 ,FAT NR.2380 DT.23.08.2024, UB 45901
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2024-09-04 2024-09-06 54910110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Sherbim roje ,kontrate ne vazhdim nr 458/2 dt 04.03.2023,shkrese 458/2 dt 5.3.24 fat 2224/24 dt 31.7.2024