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
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,032,822 2024-10-07 2024-10-09 11110120142024 Sherbime te sigurimit dhe ruajtjes 1012014 muzeu berat  pagese ub nr.02, dt.26.03.2024, kontrata nr.31, dt.25.03.2024, fatura nr.2746, dt.30.09.2024, pv shtator 2024, sherbim roje
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2024-10-08 2024-10-09 55510171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- Sherbim i ruajtjes Sut Kontr ne vazhd 1978/1 dt 29.12.2024 fature nr 2480 dt 31.08.24, Akt rak dt 31.08.2024
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2024-10-08 2024-10-09 13510131372024 Sherbime te sigurimit dhe ruajtjes 1013137 ShteFosh  2024, lik ft sherb roje, kontr ne vazhd nr 184 dt 22.12.2023 ft nr 2938/2024 dt 30.09.2024, pv md shtator 2024
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2024-10-08 2024-10-09 21110160672024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG SHTATOR 2024,KON SHERBIMI NR .921/2 PROT DT 26.12.23,FAT NR 2934/2024 DT 30.09.2024
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2024-10-08 2024-10-09 6110131432024 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2024 - Shpenzime per Rojet Shtator 2024, Kontr Vazhd nr.54 dt 26.12.2023, fat nr.2903/2024 dt 30.09.2024
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2024-10-08 2024-10-09 21310050682024 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ROJE FATURE NR 2894 DT 30.09.2024
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2024-10-08 2024-10-09 13810160612024 Blerje dokumentacioni 1016061 / PREFEKTURA / SHERB SIGURIMI LIK FAT 2813 KONT 217 DT 11.4.2024
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2024-10-08 2024-10-09 24210160702024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.2953 DT 30.09.2024,, KONTR VKM 177 DT 01.04.2019, KONTR 1037 DT 27.12.2023, ROJE OBJEKTI SHTATOR 2024
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,994 2024-10-08 2024-10-09 18310121142024 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2024, sherbim sigurimi dhe ruajtje shtator 2024, kontr ne vazhd nr 770/1 dt 23.04.2024, fat nr 2811/2024 dt 30.09.2024
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2024-10-07 2024-10-08 18210280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti shtator 2024, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 2826 dt 30.09.2024
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2024-10-07 2024-10-08 17910131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024-Sherbim Ruajtje & Siguri Fizike GUSHT 2024, Kontrate ne vazhdim nr 316 dt 06.06.2024 Fat. 2834/2024  dt  30.9.2024,  PV 30.9.2024
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2024-10-07 2024-10-08 20610160602024 Sherbime te sigurimit dhe ruajtjes 2024, Prefektura Diber, 1016060, sherbime te sigurimit dhe ruajtjes, kontrate nr1270, dt29.12.2023, periudha shtator 2024
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2024-10-07 2024-10-08 27910280062024 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHERBIM I SIGURISE DHE RUAJTJES KONT NR.2179/ DT.29.12.2023 SIPAS AMENDIMIT TE KONT NR 2179/2 DT 22.01.2024 FAT NR 2994/2024 DT.30.09.2024
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2024-10-07 2024-10-08 28010280062024 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHERBIM I SIGURISE DHE RUAJTJES KONT NR.2179 DT.29.12.2023 FAT NR 2866/2024 DT.30.09.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2024-10-07 2024-10-08 15610060792024 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rrug.Tirane 2024, lik  ft sherb roje, kontr ne vazhd nr 301 dt 30.09.2022, ft nr 2853/2024 dt 30.09.2024, pv md dt 30.09.2024
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2024-10-07 2024-10-08 34721460172024 Sherbime te sigurimit dhe ruajtjes roje komunalja 2146017 kont 135 dt 07.02.2024 fat 2922 dt 30.09.2024
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,715 2024-10-07 2024-10-08 17610160622024 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan, Shpenz.për Roje, Kontratë nr 798/1 dt 28.08.2024 Fature nr 2738/2024 dt 30.09.2024
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,242 2024-10-07 2024-10-08 18910050722024 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.23.08.2024,VKM NR.177 DT.04.04.2019 ,FAT NR.2865 DT.30.09.2024, UB 46280
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2024-10-07 2024-10-08 12010062002024 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA.E RAJONIT.QENDER.LINDJE .KORCE,SHERBIME TE SIGURIMIT DHE RUAJTJES,,KONTRATE NR 109 PROT DT 24.04.2024,LIK FAT NR 3029/2024 DT 30.09.2024,U.B.NR.46 175
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,242 2024-10-04 2024-10-07 23810280272024 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 2931/2024 dt 30.09.2024, pcv dt 30.09.2024