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
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 525,243 2024-10-09 2024-10-10 17621018332024 Sherbime te sigurimit dhe ruajtjes 2101833-Kopshti Zoologjik 2024-sherb ruajtje kont nr 361/4 dt 8.8.2024 ft 3064 dt 2.10.2024 pv 2.10.2024
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2024-10-09 2024-10-10 38010130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, sherbime te ruajtjes dhe sigurise, fature nr2747, dt30.09.2024, proces verbal muaji shtator 2024
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 747,641 2024-10-09 2024-10-10 11110121022024 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE / SHERB SIGURIMI LIK FAT 2875 KONT 164 DT 2.5.2024
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2024-10-08 2024-10-09 12710051212024 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES /  SHERB TE SIGURIMIT LIK FAT 2959 KONT 28 DT 11.1.2024
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,527 2024-10-08 2024-10-09 10110130532023 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2024 sherbim roje Shtator kont  vazhdim nr 8 dt 16.01.2024 ft nr 2101  dt 31.07.2024
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 838,493 2024-10-08 2024-10-09 22210220142024 Sherbime te sigurimit dhe ruajtjes Instit i Albanologjise lik sherbim roje ,vazhd  kontrate nr.450 dt 26.10.2023, fature nr.2877 dt 30.09.2024
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,527 2024-10-08 2024-10-09 10310130532023 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2024 sherbim roje Shtator kont  vazhdim nr 8 dt 16.01.2024 ft nr 2788  dt 30.09.2024
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,726,326 2024-10-08 2024-10-09 19521090272024 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7627/1 dt 29.03.2024, Fature nr 2990 dt 30.09.2024. PV 02.10.2024
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,726,326 2024-10-08 2024-10-09 19321090272024 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7627/1 dt 29.03.2024, Fature nr 2301 dt 31.07.2024. PV Korrik 2024
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,527 2024-10-08 2024-10-09 10210130532023 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2024 sherbim roje Shtator kont  vazhdim nr 8 dt 16.01.2024 ft nr 2433  dt 31.08.2024
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,726,326 2024-10-08 2024-10-09 19421090272024 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7627/1 dt 29.03.2024, Fature nr 2639 dt 31.08.2024. Pv dt 02.09.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2024-10-08 2024-10-09 13110131422024 Sherbime te sigurimit dhe ruajtjes 1013142  Qendra e Viktim  Dhunes Familje 2024 , lik ft sherb roje, kontr ne vazhd nr 28/3 dt 26.12.2023, ft nr 2937/2024 dt 30.09.2024
    Sp. Mirdite (2026) Illyrian Guard Mirdite 538,829 2024-10-08 2024-10-09 27910130792024 Sherbime te sigurimit dhe ruajtjes D.SH.S(1013079) PAUGUAR ROJE PRIVATE FAT NR 3035 DT 30.09.2024 P-V DT 02.10.2024
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2024-10-08 2024-10-09 23220490012024 Sherbime te sigurimit dhe ruajtjes Qarku Fier  2049001 roje  objekti vkm 275 dt.02.05.2019  kontr. fat.2952/2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2024-10-08 2024-10-09 19710112022024 Sherbime te pastrimit dhe gjelberimit 1011202 Fak Shk Mjekesore,Sherbim roje ,kontrate 2249 dt 29.12.23 ne vazhdim ,fature 2757 dt 30.9.2024 pv 1.10.2024
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2024-10-08 2024-10-09 55210130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon ROJE PRIVATE 01-30.09.2024, FATURA NR.3053+SITUACION N.9+PVMD DT.01.10.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2024-10-08 2024-10-09 15610130082024 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim rojeprivate, Kont 54, Fatura nr.3014 dt 30.09.2024.
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2024-10-08 2024-10-09 12310130142024 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH SHPENZIM PER ROJET  KONT NR 1096/5 DT 14.12.2023 FAT NR 2918/2024 DT 30.09.2024 UP NR 156 DT 14.12.2023 SITUACION MUAJI SHTATOR
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 391,222 2024-10-08 2024-10-09 25710280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gjirokaster roje tp fat nr 2791/2024 d 30.09.2024 kontr 02.02.2024
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 432,243 2024-10-08 2024-10-09 25610280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gjirokaster roje gj fat nr 2790/2024 d 30.09.2024 kontr 02.02.2024