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 7,196,137,905.00 9,777 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
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2024-10-10 2024-10-11 25410110472024 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti Arteve 2024- lik roje,kontr ne vazhd nr 1189 date 29.12.2023, fat nr 2773 dt 30.9.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2024-10-10 2024-10-11 26410130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut,-lik sherbim sigurije kontr 262/2 dt 3.7.2024 ft 2827 dt 30.09.2024 relacion 01.09.2024-30.09.2024
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2024-10-10 2024-10-11 16710870042024 Sherbime te sigurimit dhe ruajtjes 1087004,ASKSIK-sherbim roje shtator 24 , kont vazh nr.381 dt 29.12.23 , ft nr.2941 dt 30.9.2024
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 285,716 2024-10-10 2024-10-11 11210121332024 Sherbime te sigurimit dhe ruajtjes 3737 QFP VLORE 1012133 ROJE PRIVATE KONTRATE 312/7 DT 25.03.2024 FAT 2910 DT 03.10.2024
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,373 2024-10-10 2024-10-11 103621460012024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 4181 dt 19.03.24 Bashkia Vlore 2146001 fat 3002 dt 30.09.2024 situacioni shtator 2024
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2024-10-10 2024-10-11 14310051302024 Sherbime te sigurimit dhe ruajtjes 3737 AKU VLORE 1005130 RUAJTJE OBJEKTI SHRSF VKM 177 DT 14.4.2019  KONTRATE 233 DT 07.02.2024 FAT 3020 DT 30.09.2024 SITUAC 7 DT 30.09.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2024-10-10 2024-10-11 24110131352024 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 2946/2024 dt 30.09.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2024-10-10 2024-10-11 30210051182024 Sherbime te sigurimit dhe ruajtjes 1005118 A.K.U 2024 - sherbim roje, kontrate  sherbimi ne vazhd nr.204 dt 15.01.2024, pv dt 30.09.2024, fature nr.2962/2024 dt 30.09.2024
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,242 2024-10-10 2024-10-11 23010130592024 Sherbime te sigurimit dhe ruajtjes 1013059 Sp Psikiatrik Elbasan - Paguar sherbim i ruajtjes , roje private, kontrate nr 875 dt 29.12.2023, Fature nr 2818 dt 30.09.2024
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2024-10-10 2024-10-11 10610051272024 Sherbime te sigurimit dhe ruajtjes AKU LEZHE LIK FAT.3028 DT.30.09.2024 SIPAS KONTR 675 DT.15.04.2024 SHERBIM ME ROJE SECURITY
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 333,651 2024-10-09 2024-10-10 12621380102024 Sherbime te sigurimit dhe ruajtjes Lik faturen nr 2849 darta 30.10. 2024 kont nr 15 dt 09.01.2024 SHFSHVP Sr
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2024-10-09 2024-10-10 84410111362024 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ROJE PRIVATE KONTRATE E PERBASHKET 2433 DT 26.12.2023 FAT 3009 SITUACION SHTATOR 2024
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2024-10-09 2024-10-10 60910121242024 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes shtator 2024, kon nr 6/1 dt. 08.01.2024, fat nr 2971/2024 dt 30.09.2024, pv dt 30.09.2024
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2024-10-09 2024-10-10 13810121652024 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan Sherbimi i sigurimit e ruajtjes Korrik 2024 Kont.nr.400 dt.29.12.2023 fat nr. 2954/2024 dt.30.09.2024 P.verbal i kryerjes se sherb.30.09.2024
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2024-10-09 2024-10-10 26410280082024 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Rrethit Fier, Sherbime te sigurimit dhe ruajtjes, kontrata 18350 dt.22/12/2023 fatura nr.22857/2024 dt.30.09.2024
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2024-10-09 2024-10-10 30410130752024 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 2989/2024 dt 30.09.2024,ub 7850
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2024-10-09 2024-10-10 42710130482024 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2024 sherbim ruajtje kont  vazhdim nr 1066/2 dt 29.12.2023 ft nr 2942 dt 30.09.2024 pv monitorim 30.09.2024
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-10-09 2024-10-10 62310130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 3021/2024 dt 30.09.2024 kontr 332/1 dt 29.02.2024
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2024-10-09 2024-10-10 38010110482024 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 2831/2024 dt 30.09.2024, pv md dt 30.09.2024
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,242 2024-10-09 2024-10-10 30010130652024 Sherbime te sigurimit dhe ruajtjes Dr.Sh. Spitalor Bulqize (1013065) likujdim  sherbimi me rojet private, kontrate.nr.542 date 29.12.2023, fatura nr.2195/2024 dt.30.09.2024, pv mujor i kryerjes se sherbimit per muajin shtator 2024.