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
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2024-09-12 2024-09-17 60710060542024 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkr Nr.6408 dt. 03.09.2024 Sigurim me roje civile i Godines se ARRSH"  Periudha Gusht 2024  Fat Nr. 2483/2024 dt. 31.08.2024  Kontrata nr. Nr. 9815 dt.13.10.2022
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 240,986 2024-09-16 2024-09-17 16010910012024 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskim 2024 ,Sherbim sigurimi Kontr ne vazhd 154/1 dt 2.2.2024 Ft 2492 dt 31.8.2024
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2024-09-16 2024-09-17 10810102192024 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI SIGURIMIT DHE RUAJTJES MUAJI GUSHT 2024, KONTRATE NR. 67 PROT DATE 18.01.2024, FATURA NR. 2577/2024 DATE 31.08.2024, UB NR. 46173
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2024-09-13 2024-09-16 50410121242024 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes gusht 2024, kon nr 6/1 dt. 08.01.2024, fat nr 2619/2024 dt 31.08.2024, pv dt 31.08.2024
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2024-09-13 2024-09-16 11010120152024 Sherbime te sigurimit dhe ruajtjes 1012015 A.Q.Sh.F 2024 - sherbim roje, kontrate ne vazhd nr 88 dt 26.06.2024, fat nr 2401/2024 dt 31.08.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2024-09-13 2024-09-16 14310060792024 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rrug.Tirane 2024, lik  ft sherb roje, kontr ne vazhd nr 301 dt 30.09.2022, ft nr 2501/2024 dt 31.08.2024, pv md dt 02.09.2024
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2024-09-12 2024-09-16 11610131372024 Sherbime te sigurimit dhe ruajtjes 1013137 ShteFosh  2024, lik ft sherb roje, kontr ne vazhd nr 184 dt 22.12.2023, ft nr 2587/2024 dt 31.08.2024, pv md dt 31.08.2024
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2024-09-13 2024-09-16 40610130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile Kont n.6 dt.23.01.2024 ft n.2438 dt.31.08.2024 Aneks 5 Gusht 2024
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2024-09-13 2024-09-16 47010130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.2452 DT 31.08.2024,,GRAFIK SHERBIMI DT 31.08.2024,PROCESVERBAL I KRYERJES SE SHERBIMIT  DT 31.08.2024 KONTR 161/4 DT.21.09.2023,AMENDIM KONTRATE  NR 173/3 DT 11.03.2024 SHERBIM ME ROJE PRIVATE
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2024-09-13 2024-09-16 166110110402024 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - shpen roje korrik 2024, kontr ne vazhd nr 340/2 dt 1.3.2024, fat nr 2116 dt 31.07.2024
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2024-09-13 2024-09-16 27120350012024 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qark.lik roje ambienti, vazhd kontr nr 15 dt 24.01.2024,fat 2549 dt 31.08.2024,proc verb dorez 31.08.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2024-09-13 2024-09-16 23510130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut,-lik sherbim sigurije kontr 262/2 dt 3.7.2024 ft 2474 dt 31.8.2024 relacion 01.08.2024-31.8.2024
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 747,641 2024-09-12 2024-09-16 9910121022024 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE / SHERB ROJE LIK FAT 2523 KONT 164 DT 2.5.2024
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2024-09-12 2024-09-13 32410110412024 Sherbime te sigurimit dhe ruajtjes 1011041,UBT-Pages sherbim roje ,Amendim Kontrate ne vazhdim  3243 dt 20.10.23 ,fat 2115 dt 31.7.24,VKM 177 dt 4.4.2019
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-09-12 2024-09-13 54010130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 2671/2024 dt 31.08.2024 kontr 332/1 dt 29.02.2024
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2024-09-12 2024-09-13 11010130142024 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH SHPENZIM PER ROJET GUSHT2024 KONT NR 1096/5 DT 14.12.2023 FAT NR 2567/2024 DT 31.08.2024 UP NR 156 DT 14.12.2023 SIT MUAJI GUSHT 2024
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2024-09-12 2024-09-13 28710130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 2476 dat 31.08.2024,proces verbal dat 31.08.2024,per Spitalin Sr 2024
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,494 2024-09-12 2024-09-13 41210111292024 Sherbime te sigurimit dhe ruajtjes Universiteti Luigj Gurakuqi Shkoder, sherbim roje gusht 2024, kon nr 4251 dt. 29.12.2023, fat nr 2461/2024 dt. 31.08.2024, pv dt 31.08.2024
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2024-09-12 2024-09-13 12910051302024 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 2670 DT 31.08.2024
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 285,715 2024-09-12 2024-09-13 10110130572024 Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M 2024 - 602  Sherbim Roje GUSHT 2024, Kontrata vazhd nr 1/6 dt 29.12.2023, FT nr.2515/2024 dt 31.08.2024 , PV GUSHT 2024