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 7,196,137,905.00 9,777 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
    Spitali Fier (0909) Illyrian Guard Fier 1,037,864 2024-10-02 2024-10-03 77410130172024 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 sherb i sigurise kontr fat.2796/2024 situacion
    Zyra e administrimit dhe kordinimit Butrint (3731) Illyrian Guard Sarande 1,807,585 2024-10-02 2024-10-03 10210120172024 Sherbime te sigurimit dhe ruajtjes RUAJTJE PRIVATE SHTATOR 2024, FAT NR 2981 DT 30.09.2024, KONT NR 100/1 DT 28.05.2024 NGA Z.BUTRINT
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 332,654 2024-10-02 2024-10-03 27510060672024 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje civile, Fatura nr.2734/2024 dt 30.09.2024.
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2024-10-01 2024-10-02 7510051222024 Sherbime te sigurimit dhe ruajtjes 2024 AKU  ruajtje objekti kont nr 69 dt 23.01.2024 fat nr 3013/2024 dt 30.09.2024 njoftim fituesi me shkrese nga ministria
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2024-10-01 2024-10-02 47310130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 5087 DT 29.12.2023 FAT NR 2706DT 02.09.2024 SITUACION NR 7 DT 01.09.2024
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,662,060 2024-09-30 2024-10-01 35010130502024 Sherbime te sigurimit dhe ruajtjes 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Sherbim Sigurise Private GUSHT 2024, Kontrat vazhdim nr 1379 dt 29.12.2023, FT nr.2417/2024 dt 31.08.2024, PV nr.156/7 dt 24.09.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,322 2024-09-24 2024-10-01 51310130012024 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje gusht 2024,vkm nr 177 dt 04.04.2019,kontrate nr 4817 dt 29.12.2023,proc verb 01-31.08.2024,fat nr 240 dt 31.08.2024
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2024-09-26 2024-10-01 25910280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA  GUSHT 2024, KONTRATE NR.654 DT 28.04.2024,FAT NR 2644/2024 DT 31.08.2024 ,UB46127
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 525,242 2024-09-26 2024-10-01 25810280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA  GUSHT 2024, KONTRATE NR.655 DT 11.04.2024,FAT NR 2564/2024  DT 31.08.2024,UB 46126
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2024-09-27 2024-09-30 30310130132024 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH Sherbim roje kon ne vazh nr 413 dt 13.03.2024,fat nr 2448dt 31.08.2024,pv dt 31.08.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2024-09-27 2024-09-30 26110110552024 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2024, shp ruajtje Gusht 2024, vkm nr 177 dt 4.4.2019, kont nr 1408 dt 11.03.24 ne vazhdim, ft nr 2455 dt 31.08.24
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 631,684 2024-09-27 2024-09-30 95010500012024 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT,lik roje, vazhd kontr nr 2390 dt 29.12.2023,fat 2472 dt 31.08.2024
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 285,716 2024-09-27 2024-09-30 10310121332024 Sherbime te sigurimit dhe ruajtjes 3737 QFP VLORE 1012133 ROJE PRIVATE KONTRATE 312/7 DT 25.03.2024 FAT 2393 DT 31.08.2024 SITUACION 699/1 DT 2.09.2024
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2024-09-27 2024-09-30 38410200012024 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb vrojtimi, kontr ne vazhd nr 13523 dt 29.12.2023, ft nr 2605/2024 dt 31.08.2024
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 333,651 2024-09-27 2024-09-30 11321380102024 Sherbime te sigurimit dhe ruajtjes Lik faturen nr 2497 darta 31.08. 2024 kont nr 15 dt 09.01.2024 SHFSHVP Sr
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2024-09-25 2024-09-27 9810120982024 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje Korrik 2024, kontrata nr 92/2 dt 04.06.2024, fat 2061/2024 dt 31.07.2024, pvmd 129 dt 31.07.2024, VKM nr 177 dt 04.04.2019, udhezim nr 90 dt 27.06.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-09-25 2024-09-27 74110120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje Gusht 2024,udhez perb 407/1 dt 14.6.19,kontr 5282 dt 13.10.23,shkrese 11145 dt 11.9.24,fat 2408/2024 dt 31.8.24,rregullore 5282/1 dt 13.10.23,pv dt 31.8.24
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 2,678,944 2024-09-26 2024-09-27 55510100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb ruajtje objekti  kontr 19948-19948/12 dt 11.12.2023 perm  fat 2529-2540 dt 30.8.2024 pv   30.8.2024
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2024-09-26 2024-09-27 13510100812024 Sherbime te sigurimit dhe ruajtjes 1010081 / DOGANA /ROJE OBJEKTI FATURE NR 2518 DT 31.08.2024
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2024-09-26 2024-09-27 20110120222024 Sherbime te sigurimit dhe ruajtjes 1012022 Teatri Kombetar 2024 Roje, kontrate ne vazhd  nr 1117/ prot dhe nr 1977.1/prot dt 29.12.2023, fature nr 2422/2024 dt 31.08.2024