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 6,806,781,236.00 9,306 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 Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2024-07-18 2024-07-19 10110051302024 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 1989/2024 DT 30.06.2024 SITUAC 30.06.2024
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 1,050,485 2024-07-18 2024-07-19 3821460322024 Sherbime te sigurimit dhe ruajtjes 2146032 ND PUBLIKE PER MENAXHIMIN E MBETJEVE SHERBIM ROJE PRIVATE 1-30 QERSHOR KONT NR 45/2 DT 20.05.2024 FAT 1974 DT 30.06.2024 PROT NR 75,SITUACION DT 03.07.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,494 2024-07-18 2024-07-19 30910111292024 Sherbime te sigurimit dhe ruajtjes Universiteti Luigj Gurakuqi Shkoder, sherbim roje qershor 2024, kon nr 4251 dt. 29.12.2023, fat nr 1779/2024 dt. 30.06.2024, pv dt 30.06.2024
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2024-07-18 2024-07-19 54010130232024 Sherbime te sigurimit dhe ruajtjes 1013023 spitali shkoder sherbim roje vkm nr 177 dt 04.04.2019,vazh kon nr 3318 dt 29.12.2023,fat nr 1756 dt 30.06.2024,pv 30.06.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,751,979 2024-07-18 2024-07-19 36810290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - sherb te sigurimit dhe ruajtjes, kontr sherb nr 6063 dt 20.11.2023, memo dt 15.7.2024, pv per kryerjen e sherb Qershor 2024, fat nr 2026/2024 dt 08.07.2024
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2024-07-17 2024-07-18 8810102192024 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI SIGURIMIT DHE RUAJTJES MUAJI QERSHOR 2024, KONTRATE NR. 67 PROT DATE 18.01.2024, FATURA NR. 1900/2024 DATE 30.06.2024, UB NR. 46173
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,662,060 2024-07-16 2024-07-18 26110130502024 Sherbime te sigurimit dhe ruajtjes 1013050,Sp Obs Gjin Mbret Geraldine, Lik Sherbim Sigurise Private qershor 2024, Kontrat vazhdim nr 1379 dt 29.12.2023, fat 1732/2024 dt 30.6.24, pv 156/5 dt 3.7.24
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2024-07-17 2024-07-18 15010160672024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG QERSHOR 2024,KON SHERBIMI NR .921/2 PROT DT 26.12.23,FAT NR 1905/2024 DT 30.06.2024
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,486 2024-07-17 2024-07-18 10210100822024 Sherbime te sigurimit dhe ruajtjes Dogana Shkoder,sherbim i ruajtes dhe sigurise qershor 2024, kon nr 390/2 dt. 27.03.2024, fat nr 1708/2024 dt. 30.06.2024, pv nr 6 dt 30.06.2024
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Illyrian Guard Tirane 285,716 2024-07-17 2024-07-18 16810112642024 Sherbime te sigurimit dhe ruajtjes 1011264 A.S.C.A.P 2024 - sherb ruajtj objekt, kontr nr 350 dt 22.4.2024, shkr nr 564 dt 2.7.2024, ft nr 1471 dt 31.5.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,242 2024-07-17 2024-07-18 6010120162024 Sherbime te sigurimit dhe ruajtjes 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim i rojeve private kontrate nr 38 dt14.12.2023 fat nr 1835 dt 30.06.2024
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2024-07-17 2024-07-18 8910160722024 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE ,kont vazh nr.1661/1 dt 29.12.23 , sipas fat nr.1786 dt 30.06.2024
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2024-07-17 2024-07-18 29610130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Barna Kont n.6 dt.23.01.2024 ft n.1754 dt.30.06.2024 aneks  n.5 qershor 2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,240 2024-07-17 2024-07-18 17110870162024 Sherbime te sigurimit dhe ruajtjes 1087016,AMBU-sherbim roje , kont vazh nr.47/2 dt 24.1.24 , ft nr.1713 dt 30.6.24
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2024-07-17 2024-07-18 14110280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.1965 dt.30.06.2024,KONTR.16887/1 DT.08.01.2024,VKM 177 DT.04.04.2024 SHERBIM ME ROJE PRIVATE GODINA PROKURORISE KURBIN
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 498,427 2024-07-17 2024-07-18 25410050742024 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT.2031 dt.11.07.2024,SIPAS KONTR 198 DT.26.03.2024 SHERBIM ME ROJE PRIVATE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2024-07-17 2024-07-18 14010280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.1896 dt.30.06.2024,KONTR.16887/9 DT.08.01.2024,VKM 177 DT.04.04.2024 SHERBIM ME ROJE PRIVATE GODINA LEZHE
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,906 2024-07-08 2024-07-18 17821011462024 Sherbime te sigurimit dhe ruajtjes 2101146-DPPGJ 2024 -lik sherbim sig kontr vazhdim 2288/2 dt 27.12.2023 ft 1787 dt 30.6.2024
    Sp. Mat (0625) Illyrian Guard Mat 425,748 2024-07-17 2024-07-18 21510130782024 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.1755/2024 dt.30.06.2024.Periudha 01.06.2024-30.06.2024.
    Sp. Mat (0625) Illyrian Guard Mat 186,376 2024-07-17 2024-07-18 21410130782024 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.1379/2024 dt.31.05.2024.Periudha 21.05.2024-31.05.2024.