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 Korce (1515) Illyrian Guard Korçe 2,351,618 2024-09-17 2024-09-18 56110130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI GUSHT 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.2450/2024 DT 31.08.2024,VKM NR 177 DT.04.04.2020 UB 46102
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2024-09-17 2024-09-18 13210130562024 Sherbime te sigurimit dhe ruajtjes 1013056 AKB Mjekesore,lik sigurim objekti,VKMnr 144 dt 4.4.2019,kontr vazhdim  40/1 dt 16.1.2024,fat 2491 dt 31.08.2024
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2024-09-16 2024-09-18 22510280082024 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Shk.I e Juridiksionit te Pergjithshem.Fier. Shpenzim Te sigurimit dhe ruajtjes /gusht kontrata nr.18350 dt.22.12.2023,fatura nr.2505/2024 dt.31.08.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 762,448 2024-09-10 2024-09-18 28310060472024 Sherbime te sigurimit dhe ruajtjes 1006047 AKUK, Sherbim roje korrik, gusht, kontrate nr.2115/1 dt.18.07.2024, ft. nr.2044/2024 dt.31.07.2024, procesverbal korrik 18.07.2024-31.07.2024, ft.nr.2555/2024 dt.31.08.2024, procesv gusht 01.08.2024-31.08.2024
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 391,222 2024-09-17 2024-09-18 23110280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gjirokaster roje TP fat nr 2436/2024 dt 31.08.2024 kontr 02.02.2024
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 432,243 2024-09-17 2024-09-18 23010280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gjirokaster roje fat nr 2435/2024 dt 31.08.2024 kontr 02.02.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2024-09-17 2024-09-18 18010100972024 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare, Ruajtje e sigurie , kontrate  228/2 dt 13.3.2024 pv 2.8.2024 ft 2453/2024 dt 31.8.2024
    Tirana Parking (3535) Illyrian Guard Tirane 1,050,485 2024-09-17 2024-09-18 23421018162024 Sherbime te sigurimit dhe ruajtjes 2101816 Tirana Parking, sherb ruajtje kont 545/5 d
    Tirana Parking (3535) Illyrian Guard Tirane 1,050,485 2024-09-17 2024-09-18 23421018162024 Sherbime te sigurimit dhe ruajtjes t 10.07.2024 ft 2684 dt 31.08.2024
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 609,960 2024-09-17 2024-09-18 5021460322024 Sherbime te sigurimit dhe ruajtjes 2146032 ND PUBLIKE PER MENAXHIMIN E MBETJEVE SHERBIM ROJE PRIVATE 1-18 GUSHT KONT NR 45/2 DT 20.05.2024 FAT 2378 DT 20.08.2024 PROT NR 75,SITUACION DT 02.09.2024
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 440,525 2024-09-17 2024-09-18 5121460322024 Sherbime te sigurimit dhe ruajtjes 2146032 ND PUBLIKE PER MENAXHIMIN E MBETJEVE SHERBIM ROJE PRIVATE 19-31 GUSHT KONT NR 2 DT 19.08.2024 FAT 2385 DT 31.08.2024 PROT NR 75,SITUACION DT 02.09.2024
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2024-09-17 2024-09-18 12610160612024 Blerje dokumentacioni 1016061 / PREFEKTURA / SHER ROJE LIK FAT 2459 KONT 217 DT 11.4.2024
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 703,323 2024-09-17 2024-09-18 15610160572024 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2024, lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, kontrata 193 dt 3.7.2024, fat 2413/2024 dt 31.8.2024, pv 193/3 dt 02.9.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2024-09-17 2024-09-18 23810870412024 Sherbime te sigurimit dhe ruajtjes 1087041,SASPAC-lik sherb roje gusht 24  , kont vazh nr.117 dt 22.1.24 , ft nr.2649 dt 31.8.24
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2024-09-17 2024-09-18 13410100822024 Sherbime te sigurimit dhe ruajtjes Dogana Shkoder,sherbim i ruajtes dhe sigurise gusht 2024, kon nr 390/6 dt. 28.06.2024, fat nr 2506/2024 dt. 31.08.2024, pv nr 8 dt 31.08.2024
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,715 2024-09-17 2024-09-18 15710160622024 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan, Shpenzime për Roje Kontr.nr.956 prot dt 24.08.2023 Fature nr 2394/2024 dt 31.08.2024
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2024-09-13 2024-09-17 167710110402024 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - shpen roje gusht 2024, kontr ne vazhd nr 340/2 dt 1.3.2024, fat nr 2711 dt 10.09.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2024-09-16 2024-09-17 16510061562024 Sherbime te sigurimit dhe ruajtjes 1006156 Sherb Gjeol Shqiptar 2024, lik  ft sherb roje, kontra ne vazhd nr 1335/1 dt 12.12.2023, ft nr 2414/2024 dt 31.08.2024
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2024-09-16 2024-09-17 9410051272024 Sherbime te sigurimit dhe ruajtjes AKU LEZHE LIK FAT.2678 DT.31.08.2024 SIPAS KONTR 675 DT.15.04.2024 SHERBIM ME ROJE SECURITY
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2024-09-16 2024-09-17 10910051292024 Sherbime te sigurimit dhe ruajtjes 1005129 Dr. Raj A.K.U Tr 2024 - sherbim roje, kontrate ne vazhdim nr 60/1 dt 18.01.2024, fature nr 2608 dt 31.08.2024, proc verbal dt 31.08.2024