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 6,806,781,236.00 9,306 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 TIrane (3535) Illyrian Guard Tirane 525,243 2024-07-03 2024-07-04 23010280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT- sherbim roje objekti , Kontr. ne vazhdim nr 2010/1 dt 29.12.2023, VKM 177 dt 04.04.2019, fat 1869 dt 30.06.2024
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2024-07-03 2024-07-04 23110280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT- sherbim roje objekti,  Kontr. ne vazhdim nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, fat 1967 dt 30.06.24
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2024-07-03 2024-07-04 17610280062024 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHERBIM I SIGURISE DHE RUAJTJES KONT NR.2179/ DT.29.12.2023 SIPAS AMENDIMIT TE KONT NR 2179/2 DT 22.01.2024 FAT NR 1963/2024 DT.30.06.2024
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,399 2024-07-03 2024-07-04 44010121262024 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes qershor 2024,kontr. ne vazhd. nr 418 dt 31.01.24,fat nr 1781 dt 30.06.24, pvmd nr 418/7 dt 01.07.24
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2024-07-03 2024-07-04 9510130082024 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim roje private ,fature nr.1664 dt 31.05.2024,Urdher prokuriminr.07 dt.09.01.2024,kontrata nr.54 dt.29.01.2024
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2024-07-03 2024-07-04 13710280252024 Sherbime te sigurimit dhe ruajtjes Lik faturen nr 1847/2024 data 30.06. 2024 per Prokurorin Sr 2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2024-07-03 2024-07-04 8310120042024 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ roje qershor 2024 fat nr 1865/2024 dt 30.06.2024 kontr 610 prot dt 18.10.2023
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,997 2024-07-03 2024-07-04 12610121142024 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2024, sherbim sigurimi dhe ruajtje Qershor 2024, kontr ne vazhd nr 770/1 dt 23.04.2024, fat nr 1775/2024 dt 30.06.2024
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2024-07-02 2024-07-03 13610160602024 Sherbime te sigurimit dhe ruajtjes 2024, Prefektura, 1016060, sherbime te ruajtjes dhe sigurimit, kontrate nr1270, dt29.12.2023, nr fatures 1758, dt30.06.2024, periudha qershor 2024
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2024-07-02 2024-07-03 5410051222024 Sherbime te sigurimit dhe ruajtjes 2024 AKU  ruajtje objekti kont nr 69 dt 23.01.2024 fat nr 1982/2024 dt 30.06.2024 njoftim fituesi me shkrese nga ministria
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 10,416 2024-07-02 2024-07-03 7210130532023 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2024 sherbim roje dif fature Janar  kont  vazhdim nr 8 dt 16.01.2024 ft nr 52 dt 31.01.2024
    Zyra e administrimit dhe kordinimit Butrint (3731) Illyrian Guard Sarande 1,506,320 2024-07-02 2024-07-03 6510120172024 Sherbime te sigurimit dhe ruajtjes RUAJTJE PRIVATE QERSHOR 2024, FAT NR 1703 DT 30.06.2024, KONT NR 100/1 DT 28.05.2024 NGA Z.BUTRINT
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 4,683,128 2024-07-01 2024-07-02 44910100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb ruajtje objekti  kontr 19948-19948/12 dt 11.12.2023 permb fat  1.6.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2024-07-01 2024-07-02 19010060672024 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim i ruajtjes dhe sigurise,fatura nr. 1830/2024,date.30.06.2024.Kontrate nr. 375,dt. 08.09.2023.
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2024-06-27 2024-07-02 39410130642024 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali rajonal berat sherbim larje e teshave  ft nr 1593 dt 31.05.2024 prvmd 2810 dt 21.06.2024 ublerje nr 153 dt 29.12.2023 kontrata nr 5711 dt 28.12.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,322 2024-06-24 2024-07-02 30110130012024 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje maj 2024,vkm nr 177 dt 04.04.2019,kontrate nr 4817 dt 19.12.2023,fat nr 1415 dt 31.05.2024
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2024-07-01 2024-07-02 10810130072024 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Fier 1013007 sherbim per roje kontr fat.1669/2024 vkm.177
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2024-06-26 2024-07-01 37610110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Sherbim roje ,kontrate ne vazhdim nr 458/2 dt 04.03.2023,shkrese 458/5 dt 5.3.24 fat 1575/24 dt 31.5.2024
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2024-06-28 2024-07-01 8210100822024 Sherbime te sigurimit dhe ruajtjes Dogana Shkoder,sherbim i ruajtes dhe sigurise maj 2024, kon nr 390/2 dt. 27.03.2023, fat nr 1518/2024 dt. 31.05.2024, pv nr 5 dt 31.05.2024
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2024-06-27 2024-06-28 18320350012024 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qark.lik roje ambienti, kontr nr 15 dt 24.01.2024,fat 1562 dt 31.05.2024,proc verb dorez 31.05.2024