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 6,079,810,864.00 8,431 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
    Zyra Punesimit Shkoder (3333) Illyrian Guard Shkoder 214,077 2024-03-06 2024-03-07 8010102082024 Sherbime te sigurimit dhe ruajtjes Drej AKPA Shkoder, sherbime te sigurimit dhe ruajtes shkurt 2024, kon nr 6/1 dt. 08.01.2024, fat nr 601/2024 dt. 29.02.2024, pv dt. 29.02.2024
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2024-03-06 2024-03-07 6810130752024 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Roje private,kontrate nr 2042/1 dt 21.12.2023 e Illyrianit dhe nr 605 dt 29.12.2023 e Spitalit,fature nr 611/2024 dt 29.02.2024,ub 7850
    Qarku Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-03-06 2024-03-07 3920330012024 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder, Sherbim sigurimit dhe ruajtjes Shkurt 2024, fat 557/2024 dt 29.02.2024, pcv dt 29.02.2024, vazhdim kontrate 472 dt 29.12.2023
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,576 2024-03-05 2024-03-06 3310131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024-Sherbim Ruajtje Kontrate ne vazhdim nr 280/2 dt 06.06.2023 Fat. 460/2024 dt 29.02.2024 PV 29.02.2024
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2024-02-28 2024-03-06 6210200012024 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2024,lik ft vrojt me kamera, kontr ne vazhd nr 13523 dt 29.12.2023, ft nr 291/2024 dt 31.01.2024, permbl pv md dt 31.01.2024
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2024-03-05 2024-03-06 1910050402024 Sherbime te sigurimit dhe ruajtjes 1005040 E.Sh.F.F 2024 -602 sherbim roje janar 2024, kontrate nr.408 dt 31.12.2023, VKM 177 dt 04.04.2019, fature nr.471/2024 dt 29.02.2024, relacion shkurt 2024
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2024-03-05 2024-03-06 2710102192024 Sherbime te sigurimit dhe ruajtjes 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI SIGURIMIT DHE RUAJTJES MUAJI SHKURT 2024, KONTRATE NR. 67 PROT DATE 18.01.2024, FATURA NR. 556/2024 DATE 29.02.2024, UB NR. 46045
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2024-03-05 2024-03-06 2910130872024 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.541, date 09.11.2023, fatura nr.469, date 29.02.2024.
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2024-03-05 2024-03-06 3310160622024 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan, Shpenzime për Roje Kontr.nr.956 prot dt 24.08.2023 Fat nr 647/2024 dt 01.03.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-02-28 2024-03-05 4710120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje janar 2024,udhezim perb 407.1 dt 14.6.19,kontr 5282 dt 13.10.23, fature nr.210 dt 31.01.24,rregullore 5282.1 dt 13.10.23,pv 31.01.2024
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2024-02-28 2024-03-05 6510060542024 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkr Nr.1232 dt. 14.02.2024 Sigurim me roje civile i Godines se ARRSH" Periudha Janar 2024 Fat Nr. 252/2024 dt. 31.01.2024 Kontrata nr. Nr. 9815 dt.13.10.2022
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2024-03-04 2024-03-05 4910130092024 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI SHKURT 2024, KONTRATA NR.642 DT 22.12.2023, FATURA NR.569/2024 DT 29.02.2024 URDHER BLERJA NR.46 029
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2024-03-04 2024-03-05 5810280252024 Sherbime te sigurimit dhe ruajtjes Lik pages rojet fat nr 508/2024 dat 29.02.2024 per Prokurorin Sr
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,243 2024-03-04 2024-03-05 4510870162024 Sherbime te sigurimit dhe ruajtjes 1087016,AMBU-lik sherb ruajtje KONT 472/1 DT 24.01.2024 FT 302 DT 31.01.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 100,000 2024-03-04 2024-03-05 4610870162024 Sherbime te sigurimit dhe ruajtjes 1087016,AMBU-lik sherb ruajtje vazhd kont 1301 dt 16.08.2023 ft 3415 dt 1.12.2023
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2024-03-01 2024-03-04 4510160602024 Sherbime te sigurimit dhe ruajtjes 2024, Prefektura, 1016060, sherbime te ruajtjes dhe sigurise, kontrate nr1270, dt.29.12.2023, nr fature elektronike 424/2024, data fat.elektronike 29.02.2024, grafiku nr1270/1, dt.29.12.2023, periudha shkurt 2024
    Zyra e administrimit dhe kordinimit Butrint (3731) Illyrian Guard Sarande 1,561,077 2024-03-01 2024-03-04 2210120172024 Sherbime te sigurimit dhe ruajtjes RUAJTJE PRIVATE SHKURT 2024 NGA Z.BUTRINT
    Qendra e zhvillimit Tirane (3535) Illyrian Guard Tirane 178,080 2024-03-01 2024-03-04 1321011532024 Sherbime te sigurimit dhe ruajtjes 2101153-Qendra Pellumbat-Sherbim roje Kontrate ne vazhdim nr 38 dt 20.04.2023 Ft 3239 dt 30.11.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2024-03-01 2024-03-04 5910060672024 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbimi ruajtjes, fatura nr.491/2024 dt.29.02.2024, kontrata nr.376 dt.08.09.2023
    Sp. Berati (0202) Illyrian Guard Berat 1,578,583 2024-02-29 2024-03-01 9810130642024 Sherbime te sigurimit dhe ruajtjes 1013064 spitali rajonal berat rojet private ft nr 86 dt 31.01.2024, muaji janar 2024, prverbal marrje ne dorezim 941 dt 22.02.2024 ublerje nr 153 dt 29.12.2023 kontrat nr 5711 dt 28.12.2023