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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2024-08-21 2024-08-22 10010120022024 Sherbime te sigurimit dhe ruajtjes 1012002 monumentete berat  sherbim sigurie per ruajtjen fizike te ndertesave ,aseteve ,dhe njerezve te DRTK Berat Korrik 2024  sipas kontrates nr.380 dt.08.11.2023,rregullores  nr.380/1 dt.08.11.2023,relacionit mbi kryerjen e sherbimit,ub 1
    Sp. Mirdite (2026) Illyrian Guard Mirdite 538,829 2024-08-21 2024-08-22 21310130792024 Sherbime te sigurimit dhe ruajtjes D.SH.S(1013079) PAUGUAR ROJET FIZIKE SPITALI MIRDITE  KORRIK 2024 FAT 1345/2024 DT 31.07.2024,P-V DT 01.08.2024.
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2024-08-21 2024-08-22 20310280082024 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKRTI PROKURORIA FIERFAT 2168 DT 31/07/2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2024-08-21 2024-08-22 23010110552024 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2024, lik roje, VKM nr 177 dt 4.4.2019, kontrate ne vazhdim nr 1408 dt 11.3.2024,  ft nr 2124/2024 dt 31.7.2024
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2024-08-21 2024-08-22 12310100902024 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier Shpenzime Sherbimi i Sigurimit dhe Ruajtjes Fizike Korrik/2024, kontrata nr.4957 dt.27.12.2023, fatura nr.2102/2024 dt.31.07.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 428,154 2024-08-19 2024-08-21 22210051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2023-2024, kontrate ne vazhdim nr 756 dt 02.11.2023,  vazhdim  VKM nr 177 dt 04.04.2019, udhezim nr 130 dt 05.03.2018, fature nr 2123/2024 dt 31.07.2024
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2024-08-20 2024-08-21 11910100822024 Sherbime te sigurimit dhe ruajtjes Dogana Shkoder,sherbim i ruajtes dhe sigurise korrik 2024, kon nr 390/6 dt. 28.06.2024, fat nr 2068/2024 dt. 31.07.2024, pv nr 7 dt 31.07.2024
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2024-08-20 2024-08-21 11510051242024 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim te sigurise dhe ruajtjes se godines,fature nr 2329/2024 dt 31.07.2024
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 385,079 2024-08-19 2024-08-20 24910280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005 Sherbime te sigurimit te ruajtjes,kontrate nr 25 dt 05.01.2024,grafik lik fat nr 2239 dt 31.07.2024 pv i kryerjes se sherbimit
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2024-08-19 2024-08-20 27910130132024 Sherbime te sigurimit dhe ruajtjes 1013013NJVKSH Sherbim sigurise dhe ruatj kon ne vazh nr 413 dt 13.03.24, fat nr 2117/2024 dt 31.07.24,pv dt 31.07.24
    Prefektura e qarkut Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-08-19 2024-08-20 10610160712024 Sherbime te sigurimit dhe ruajtjes 1016071 Prefektura Qarkut Shkoder, sherbim i ruajtjes dhe sigurise fizike Korrik 2024, kontrate nr 373/3 dt 01.07.24, U nr 54 dt 31.07.24, fat nr 2062/2024 dt 31.07.24, pcv dt 31.07.24
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2024-08-19 2024-08-20 17210050682024 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / PAGESE ROJE FATURE NR 2208 DT 31.07.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2024-08-19 2024-08-20 9810120042024 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ roje korrik 2024 fat nr 2209/2024 dt 31.07.2024 kontr 610 prot dt 18.10.2023
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2024-08-19 2024-08-20 9610120212024 Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A - 602 sherbim roje, kontrat ne vazhdim nr.52/5 dt 31.8.2023, fature nr.2075/2024 dt 31.07.2024,, pvmd nr.25/7 dt 05.08.2024
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2024-08-19 2024-08-20 25010280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005 Sherbime te sigurimit te ruajtjes,kontrate nr 717/1 dt 26.04.2024,grafik dt 26.04.2024,vkm nr 177 dt 04.04.2019 fat nr 2308 dt 31.07.2024 pv i kryerjes se sherbimit
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2024-08-16 2024-08-19 16110280252024 Sherbime te sigurimit dhe ruajtjes ROJET E OBJEKTIT FAT NR 2191 DT 31.07.2024, KONT 2725 DT 21.12.2023 NGA PROKURORIA SR
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2024-08-15 2024-08-19 27310121132024 Sherbime te sigurimit dhe ruajtjes 1012113 Ad Qend ISHP,sherbim roje korrik 24 , ft nr.2076 dt 31.7.24 , kont vazh nr.1884 dt 4.12.23
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2024-08-15 2024-08-19 10110160722024 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE ,kont vazh nr.1661/1 dt 29.12.23 , sipas fat nr.2136 dt 31.07.2024
    Qarku Elbasan (0808) Illyrian Guard Elbasan 297,304 2024-08-16 2024-08-19 21420480012024 Sherbime te sigurimit dhe ruajtjes 2024 Keshilli i Qarkut roje kont nr 204 dt 02.04.2024 fat nr 2337/2024 dt 31.07.2024 fat nr 1994/2024 dt 30.06.2024
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,726,326 2024-08-16 2024-08-19 15221090272024 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7627/1 dt 29.03.2024, Fature nr 1959/2024 dt 30.06.2024 pv monitorimi per muajin qershor