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 7,864,668,767.00 10,595 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 Korce (1515) Illyrian Guard Korçe 525,242 2025-01-21 2025-01-22 36910280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA  DHJETOR 2024, KONTRATE NR.655 DT 11.04.2024,FAT NR 4161/2024  DT 31.12.2024,UB 46126
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2025-01-21 2025-01-22 37010280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA DHJETOR 2024, KONTRATE NR.654 DT 28.04.2024,FAT NR 4142/2024 DT 31.12.2024 ,UB46127
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 525,243 2025-01-16 2025-01-22 50410060472024 Sherbime te sigurimit dhe ruajtjes 1006047 AKUK, Sherbim roje dhjetor kont ne vazh nr.2115/1 dt.18.07.2024,ft nr.4131/2024 dt.31.12.2024, procesverb dhjetor 2024
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2025-01-21 2025-01-22 19910051302024 Sherbime te sigurimit dhe ruajtjes 3737 AKU VLORE 1005130 RUAJTJE OBJEKTI SHRSF VKM 177 DT 14.4.2019  KONTRATE 233 DT 07.02.2024 FAT 4174 DT 31.12.2024 SITUACION 10 DHJETOR 2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,238 2025-01-21 2025-01-22 26310111992024 Sherbime te sigurimit dhe ruajtjes 1011199 Univers.Mjekes.Rektorati 2024, Sherbim roje sigurie ,kontrate ne vazhdim nr 26 dt 4.1.24, fat nr 4020 dt 31.12.2024,urdher 7 dt 8.1.24,pv 26/24 dt 31.10.2024,pvmd 26/25 dt 31.12.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 410,078 2025-01-21 2025-01-22 30010140472024 Sherbime te sigurimit dhe ruajtjes 1014047  Drejtoria e Pergj. Permbarimit - shpz sig. e ruajtjes 2024, kontr. nr 2175/1 dt 29.12.2023 ne vazhdim ft nr 4033/2024 dt 31.12.2024
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2025-01-21 2025-01-22 85910171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- Sherbim i ruajtjes dhe sigurise SUT Dhjetor 2024 Kontr ne vazhd 1978/1 dt 29.12.2023 Ft 3986 dt 31.12.2024 Akt rak dt 31.12.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,005 2025-01-21 2025-01-22 41010051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2024, kontrate ne vazhdim nr 72/1 dt 23.02.2024, fature nr 4158 dt 31.12.2024, proc verb dt 31.12.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2025-01-20 2025-01-21 1010120042025 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj roje fat nr 4130 dt 31.12.2024 kontr nr 721 ptot dt 28.10.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 240,986 2025-01-20 2025-01-21 810910012025 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskrim.  lik  sherb te sigurimit  dhe ruajtjes  kontr vazhdim 154/1 dt 2.2.2024 ft 411/2024 dt 31.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2025-01-20 2025-01-21 11910051162024 Sherbime te sigurimit dhe ruajtjes 1005116 Sherbim te sigurim dhe ruajtjes, kontr vazhdim nr 13 dt 19.02.2024, fat nr 4169/2024 dt 31.12.24, pv nr 10 dt 31.12.24
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2025-01-20 2025-01-21 19210120212024 Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A - sherbim ruajtje objekti nentor 2024, kontr ne vazhd nr 25/8 dt 16.08.2024, fat nr 3504 dt 30.11.2024, pvmd nr 25/3 dt 02.12.2024
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 178,080 2025-01-20 2025-01-21 23510670012024 Sherbime te sigurimit dhe ruajtjes 1067001 KMSHC - Sherbim roje Kontr ne vazhd 14/2 dt 5.1.2024 Ft 4061 dt 31.12.2024
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2025-01-20 2025-01-21 35521018162024 Sherbime te sigurimit dhe ruajtjes 2101816 Tirana Parking,sherb sigurie dhe ruajtje fizike kont 545/5 dt 10.07.2024 ft 4004 dt 31.12.2024
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 285,705 2025-01-17 2025-01-20 10410051252024 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME SIGURIMI DHE RUAJTJE OBJEKTI, KONTRATE NR.64 PROT DT 23.01.2024, FATURA NR. 4150/2024 DT 31.12.2024, UB NR. 46101
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 338,866 2025-01-18 2025-01-20 52310630012024 Sherbime te sigurimit dhe ruajtjes 1063001,ILD,sherbim ruajtje fizike te objektit, amendim kontr nr 2862/2 dt 28.10.2024, fat nr 3853 dt 20.12.24, pv 23.12.2024
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2025-01-17 2025-01-20 64410130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje civile kont n.06 dt.23.01.2024 ft n.4086 dt.31.12.2024 ankes 5 dhjetor 2024
    Sp. Laç (2019) Illyrian Guard Laç 525,242 2025-01-17 2025-01-20 1810130752025 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Roje private.Kontrate nr 605 dt 29.12.2023,fature nr 3966/2024 dt 31.12.2024.Ub 7850.
    Spitali Lushnje (0922) Illyrian Guard Lushnje 1,158,121 2025-01-17 2025-01-20 68410130222024 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes per muajin dhjetor 2024, fat.fisk.nr.3956 dt.31.12.2024, PV sherbimi nr.1810/3 dt.31.12.2024, grafiku i sherbimit dhjetor 2024,Kontr.nr.1810 dt.14.11.2024
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 277,009 2025-01-17 2025-01-20 16210130572024 Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M 2024 - roje muaji Dhjetor 2024, kont ne vazhd nr 1/6 dt 29.12.24, amend nr 80/1 dt 28.10.24, ft nr 4036 dt 31.12.2024, pv kryerje sherb Dhjetor2024, udhez perb Min fin nr 90 dt 27.06.2023