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
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2024-11-07 2024-11-08 14710100802024 Sherbime te sigurimit dhe ruajtjes 1010080 Dogana TR 2024 -shp roje m Tetor  2024 kontr 10664 dt 18.12.2023 vkm 177 dt 4.4.2019  ft 3158/2024 dt 30.10.2024
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-11-07 2024-11-08 69810130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 3403/2024 dt 31.10.2024 kontr 332/1 dt 29.02.2024
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2024-11-07 2024-11-08 25510050682024 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ROJE FATURE NR 3277 DT 31.10.2024
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2024-11-07 2024-11-08 22410130812024 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 3215 DT 31.10.2024 KONT NR 192 PROT DT 12.07.2024 PROCES VERBAL DT 31.10.2024
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2024-11-06 2024-11-07 6710131432024 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2024 - Shpenzime per Rojet TETOR  2024, Kontr Vazhd nr.54 dt 26.12.2023, FT nr.3286/2024 dt 31.10.2024
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2024-11-06 2024-11-07 19510130872024 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, datë 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.541, datë 09.11.2023, fatura nr.3221/2024, datë 31.10.2024.
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2024-11-06 2024-11-07 14410130142024 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH VLORE SHPENZIM PER ROJET KONT. NR. 1096/5 DT 14.12.23 UP NR 156 DT 14.12.23 FAT NR 3301/2024 DT 31.10.2024 SITUACION TETOR 2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2024-11-06 2024-11-07 12410120142024 Sherbime te sigurimit dhe ruajtjes 1012014 muzeu berat  pagese kontrata nr.74, dt.26.09.2024, ub nr.4, dt.30.09.2024,fatura nr.3218, dt.31.10.2024, pv tetor 2024, sherbim roje
    Sp. Mirdite (2026) Illyrian Guard Mirdite 538,829 2024-11-06 2024-11-07 31410130792024 Sherbime te sigurimit dhe ruajtjes D.SH.S(1013079) PAUGUAR ROJE PRIVATE FAT 3415/2024 DT 31.10.2024 P-V  DT 31.10.2024 GRAFIK SHERBIMI TETOR 2024.
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,373 2024-11-06 2024-11-07 117821460012024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 4181 dt 19.03.24 Bashkia Vlore 2146001 fat 3384 dt 31.10.2024 situacioni tetor 2024
    Universiteti Korce (1515) Illyrian Guard Korçe 2,262,615 2024-11-06 2024-11-07 34910110462024 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 3383/2024 DT 31.10.2024,KONTRATE NR 1459 DT 20.06.2024,UB 46234
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2024-11-06 2024-11-07 58310130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon ROJE PRIVATE 01-31.10.2024, FATURA NR.3423+SITUACION N.10+PVMD DT.01.11.2024
    Spitali Diber (0606) Illyrian Guard Diber 1,265,756 2024-11-06 2024-11-07 44310130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, sherbime te ruajtjes dhe sigurise, periudha prill 2024, proces verbal sherbimi, fature nr1149, grafiku bashkangjitur
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2024-11-06 2024-11-07 9610051202024 Sherbime te sigurimit dhe ruajtjes 2024 AKU  Diber Sherbim sigurimi dhe ruatje objekti kontrat nr 50 dt 01.02.2024 grafiku liku ft nr 3431 dt 05.11.2024 pv i kryerjes se sherbimit
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,086 2024-11-06 2024-11-07 27210110472024 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti Arteve 2024- lik roje,kontr ne vazhd nr 1189 date 29.12.2023, fat nr 3147 dt 31.10.2024
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,242 2024-11-06 2024-11-07 28810280272024 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 3313/2024 dt 31.10.2024, pcv dt 31.10.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2024-11-06 2024-11-07 14810131422024 Sherbime te sigurimit dhe ruajtjes 1013142  Qendra e Viktim  Dhunes Familje 2024  , Sherbim Roje TETOR  2024, Kontr vazhdim nr 28/3 dt 26.12.2023, FT nr.3319/2024 dt 31.10.2024
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2024-11-06 2024-11-07 27110131412024 Sherbime te sigurimit dhe ruajtjes 1013141 Sh.S.Sh 2024 - 602,  Sherbim Roje TETOR 2024, Kontrat vazhd  nr. 11180/1 dt 27.12.2023, FT nr.3317/2024 dt 31.10.2024
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,399 2024-11-06 2024-11-07 92510121262024 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes tetor 2024,kontr. ne vazhd. nr 418 dt 31.01.24,fat nr 3192 dt 31.10.24, pvmd nr 418/11 dt 31.10.24
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2024-11-05 2024-11-07 66910110012024 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria fizike M/ Tetor 2024, kontrat sherb nr prot MAS 4633/1 dt 31/07/2024, nr prot Illyrian guard 1334/2 dt 31/07/2024, relacion kryerjen e sherbimit m/ Tetor 2024, fat nr 3137/2024 dt 31/10/2024