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
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2024-08-28 2024-08-29 14310130072024 Sherbime te sigurimit dhe ruajtjes 1013007 Njesia Vendore e Kujdesit Shendetesor Fier, Sherbim me roje private korrik/2024, kontrata nr.289/1 dt.06.03.2024, fatura nr.2331/2024 dt.31.07.2024
    Galeria e Artit Tirana (3535) Illyrian Guard Tirane 83,081 2024-08-28 2024-08-29 8021018292024 Sherbime te sigurimit dhe ruajtjes 2101829-Galeria e Arteve Tirane 2024- lik ft sist i sig dhe ruajtjes, kerkese nr 92 dt 13.05.24, uprok nr 29 dt 13.05.24, pv dt 13.05.24, kont nr 92/3 dt 14.05.24, ft nr 2379 dt 20.08.24
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2024-08-28 2024-08-29 21910110472024 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti Arteve 2024- lik roje,kontr ne vazhd nr 1189 date 29.12.2023, fat nr 2086 dt 31.7.2024
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2024-08-28 2024-08-29 48310171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- Sherbim i ruajtjes Sut Kontr ne vazhd 1978/1 dt 29.12.2024 Akt rak dt 31.7.2024
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 178,080 2024-08-28 2024-08-29 28910050742024 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT.2112 DT.31.07.2024,KONTR 108 DT.20.02.2024 SHERBIM SECURITY PER NDERTESAT E INSTITUCIONIT
    Sp. Mat (0625) Illyrian Guard Mat 624,737 2024-08-26 2024-08-28 27210130782024 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078).Lik.sherbime te sigurise dhe ruajtjes.Kontrate sherbimi nr.29 dt.20.05.2024.Fat tat nr.2107/2024 dt.31.07.2024.Periudha 01.07.2024-31.07.2024.
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2024-08-27 2024-08-28 13410870042024 Sherbime te sigurimit dhe ruajtjes 1087004,ASKSIK-sherbim roje korrik 24 , kont vazh nr.381 dt 29.12.23 , ft nr.2251 dt 31.7.24
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2024-08-27 2024-08-28 73810111362024 Sherbime te sigurimit dhe ruajtjes 36 ROJE PRIVATE KONTRATE E PERBASHKET 2433 DT 26.12.2023 FAT 232 DT 31.07.2024 SITUAC 31.07.2024
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2024-08-27 2024-08-28 11410121652024 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. 2264/2024 dt.30.06.2024 P.verbal i kryerjes se sherb.31.07.2024
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 197,595 2024-08-27 2024-08-28 10210121342024 Sherbime te sigurimit dhe ruajtjes Qendra e formimit profesional publik Shkoder,sherbime te sigurimit dhe ruajtjes korrik 2024, vazhdim kon nr 10/1 dt. 04.01.2024, fat nr 2225/2024 dt. 31.07.2024, pv nr 10/9 dt. 31.07.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2024-08-27 2024-08-28 12410140962024 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2024 602- sherbim roje kont vazhdim nr 7240/2 dt 28.12.2023 ft nr 2144/2024 dt 31.7.2024 pv dt 31.7.2024
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2024-08-27 2024-08-28 41210240012024 Sherbime te sigurimit dhe ruajtjes 1024001 K.L.Sh. 2024 - sherb ruajtje dhe sig fizike, kon nr 950/1 dt 29.12.23, ft nr 2192 dt 31.07.2024, akt konstat dt 31.07.2024, pv Korrik 24
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2024-08-27 2024-08-28 17110140472024 Sherbime te sigurimit dhe ruajtjes 1014047  Drejtoria e Pergj. Permbarimit - shpz sig. e ruajtjes 2024, kontr. prokurimi 2175/1 dt 29.12.2023 ne vazhdim fat nr 2167/2024 dt 31.7.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 240,986 2024-08-27 2024-08-28 14110910012024 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskim 2024 ,Sherbim sigurimi Kontr ne vazhd 154/1 dt 2.2.2024 Ft 2156 dt 31.7.2024
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2024-08-27 2024-08-28 24220350012024 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qark.lik roje ambienti, kontr nr 15 dt 24.01.2024,fat 2214 dt 31.07.2024,proc verb dorez 31.07.2024
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,662,060 2024-08-26 2024-08-27 31210130502024 Sherbime te sigurimit dhe ruajtjes 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Sherbim Sigurise Private KORRIK 2024, Kontrat vazhdim nr 1379 dt 29.12.2023, FT nr.8084/2024 dt 31.07.2024, PV nr.156/6 dt 31.07.2024
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2024-08-26 2024-08-27 11710051302024 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 2332/2024 DT 31.07.2024 SITUAC 31.07.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2024-08-21 2024-08-27 47110110012024 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria fizike M/Korrik 2024, kontrat sherb nr prot MAS 4998 dt 3/8/2023, nr prot Illyrian guard 1323/1 dt 3/8/2023, relacion kryerjen e sherbimit m/korrik 2024, fat nr 2078/2024 dt 31/7/2024
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2024-08-23 2024-08-27 38610130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik roje,kontrate nr 1297 dt 29.12.2023, fat 2083 dt 31.07.2024,VKM nr 177 dt 4.4.2019 akt rak dt 31.05.2024
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 205,948 2024-08-26 2024-08-27 11110140452024 Sherbime te sigurimit dhe ruajtjes 1014045 Q.B.Z 2024 - 602 sherbim roje, kontrate nr.1147/1 dt 4.07.2024 ne vazhdim, fature nr.2054/2024 dt 31.07.2024