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 7,161,220,280.00 9,719 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
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2025-01-08 2025-01-09 32610280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.3937 DT 30.12.2024,KONTR NR 16887 SIPAS VKM 177 DT 04.04.2019 SHERBIM ME ROJE PRIVATE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2025-01-08 2025-01-09 32510280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.3924 DT 27.12.2024 PER PERIUDHEN GUSHT 2024 ,KONTR NR 16887 SIPAS VKM 177 DT 04.04.2019 SHERBIM ME ROJE PRIVATE
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2025-01-08 2025-01-09 18410100892024 Sherbime te sigurimit dhe ruajtjes 1010089  dogana berat  pagese kontrata 82 dt 12.01.2024 relacion i kryerjes se sherbimit dhjetor 2024  fatura 3918/2024 dt 27.12.2024  sherbimi i rojeve  civile
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2025-01-08 2025-01-09 24710121102024 Sherbime te sigurimit dhe ruajtjes 1012110  ISHMT 2024 - pagese per sherbim sigurie per ruajtje fizike te ndertesave, kontr sherbimi ne vazhd  nr 4075 dt 13.09.2024, fat nr 3875  dt 24.12.2024
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2025-01-08 2025-01-09 32410280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.3938 DT.30.12.2024,SIPAS KONTR.16887/9DT 08.01.2024 DHE VKM 177 DT.04.04.2019 SHERBIM ME ROJE PRIVATE
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2025-01-07 2025-01-08 80910171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024-Sherbim i ruajtjes dhe sigurise ne SUT Kontr ne vazhd 1978/1 dt 29.12.2023 Ft 3580 dt 30.11.2024 Akt rak dt 30.11.2024
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2025-01-07 2025-01-08 610280252025 Sherbime te sigurimit dhe ruajtjes Lik fat nr 3959 dat 31.12.2024,kontrata nr 2854 prot dat 12.12.2024 per Prokurorin Sr 2024
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2025-01-07 2025-01-08 17410100802024 Sherbime te sigurimit dhe ruajtjes 1010080 Dogana TR 2024 -shp roje m Dhjetor  2024 kontr 10664 dt 18.12.2023 vkm 177 dt 4.4.2019  ft 3894/2024 dt 26.12.2024
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,851 2025-01-07 2025-01-08 18810130032024 Sherbime te sigurimit dhe ruajtjes 1013003  shendeti publik berat pagese kontrate sherbimi nr.325, dt.28.05.2024, vkm nr.177, dt.04.04.2019, fatura nr.3957/2024, dt.31.12.2024, pmd dt.31.12.2024, sherbim roje private dhjetor 2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 548,822 2025-01-07 2025-01-08 18810120062024 Sherbime te sigurimit dhe ruajtjes 1012006 Sherbim roje  kon ne vazh nr 61/8 dt 01.11.24,fat nr 3896 dt 26.12.2024,pv nr 3896 dt 26.12.2024
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2025-01-07 2025-01-08 55110130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, sherbime te ruajtjes dhe sigurise, kontrate nr754 dt30.09.2024, fature nr3910 dt27.12.2024, proces verbal muaji dhjetor 2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2025-01-06 2025-01-07 37410060672024 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor Gj.  Sherbim Roje Civile Dhjetor 2024, Kont.301/1, Fature nr.4123 dt 31.12.2024.
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 282,737 2024-12-31 2025-01-07 16610051212024 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB SIGURIMI KONT 28 DT 11.1.2024 LIK FAT 3899
    Sp. Mirdite (2026) Illyrian Guard Mirdite 494,988 2025-01-06 2025-01-07 43710130792024/ Sherbime te sigurimit dhe ruajtjes D.SH.S(1013079) SHERBIM ROJE FIZIKE DHJETOR FAT 3906/2024 30.11.2024 GRAFIK NENTOR  UP NR 05 DT 23.12.2024 P-V DT 23.12.2024 KONTRATA 582 DT 18.6.20244.
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2025-01-06 2025-01-07 29210130812024 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 4109 DT 31.12.2024 KONT NR 192 PROT DT 12.07.2024 PROCES VERBAL DT 31.12.2024
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2025-01-06 2025-01-07 9810051222024 Sherbime te sigurimit dhe ruajtjes 2024 AKU, Ruajtje objekti,  kont nr.69 dt 23.01.2024, fat nr.3911/2024 dt 27.12.2024
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2025-01-06 2025-01-07 9910051222024 Sherbime te sigurimit dhe ruajtjes 2024 AKU, Ruajtje objekti,  kont nr.69 dt 23.01.2024, fat nr.3939/2024 dt 30.12.2024
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 240,170 2025-01-06 2025-01-07 24110130072024 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Fier 1013017 sherbime te ruajtjes Nentor 2024 up kontr fat.3904/2024 procesverbal
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 385,078 2025-01-06 2025-01-07 36110280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005 Sherbime te sigurimit te ruajtjes,kontrate nr 25 dt 05.01.2024,grafik,vkm nr 177 ft nr 3898dt 26.12.2024  pv i kryerjes se sherbimit
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2025-01-06 2025-01-07 36210280052024 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 ft nr 3897 dt 26.12.2024 pv i kryerjes se sherbimit