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 6,079,810,864.00 8,431 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
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 567,664 2024-02-07 2024-02-09 810121022024 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE / KONT 140 DT 10.5.2023 LIK FAT 101
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,243 2024-02-08 2024-02-09 3510280272024 Sherbime te sigurimit dhe ruajtjes Prokuroria e Shkalles se Pare te Juridik te Pergjith Shkoder, sherbim sigurim e ruajtje ndertese, UB 26701, U 37 dt 27.12.23, kont 11351 dt 27.12.23, fat 173/2024 dt 31.01.2024, Procv date 31.01.2024
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2024-02-08 2024-02-09 3010130732024 Sherbime te sigurimit dhe ruajtjes 2024-Drejtoria e Sherbimit Spitalor Kruje Sherbim i rojeve private per vitin 2024 Udhezim i perbashket i MB dhe MFE nr 90 dt27.06.2023 kontrate sherbimi nr 1398 dt29.12.2023 lik fat nr 103/2024 dt 31.01.2024
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 220,263 2024-02-07 2024-02-08 521460322024 Sherbime te sigurimit dhe ruajtjes Roje private kont nr 38/4 dt 19.12.23 fat nr 3653 dt 31.12.23.situacion 19.12.23 me 31.12.23 Menaxhimi i mbetje urbane 2146032
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2024-02-07 2024-02-08 1110102192024 Sherbime te sigurimit dhe ruajtjes 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI SIGURIMIT DHE RUAJTJES MUAJI JANAR 2024, KONTRATE NR. 67 PROT DATE 18.01.2024, FATURA NR. 61/2024 DATE 31.01.2024, UB NR. 46045
    Dogana Korce (1515) Illyrian Guard Korçe 426,498 2024-02-07 2024-02-08 1910100842024 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI JANAR 2024,KONTRATA NR.01 PROT.DT.01.01.2024,FAT.NR.315/2024 DT.01.02.2024,U.B.NR.46 035
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 425,748 2024-02-07 2024-02-08 3821460172024 Sherbime te sigurimit dhe ruajtjes rojet private komunalja 2146017 kont 49 dt 07.02.2023 fat 202 dt 31.01.2024
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2024-02-07 2024-02-08 910140452024 Sherbime te sigurimit dhe ruajtjes 1014045 Q.B.Z 2024 - 602 sherbim roje , kontrate ne vazhdim nr.856/1 dt 17.07.2023, fature nr. 3575/2023 dt 31.12.2023
    Zyra Punesimit Vlore (3737) Illyrian Guard Vlore 202,766 2024-02-07 2024-02-08 6110102112024 Sherbime te sigurimit dhe ruajtjes sherbim roje zyra e punes 1010211 kont 45 dt 10.01.2024 fat 45 dt 31.01.2024
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,243 2024-02-07 2024-02-08 2210280032024 Sherbime te sigurimit dhe ruajtjes 1028003 prokuroria berat shpenzime per ruajtjen e godines kontrata nr 3532 dt 22.12.2023 ft nr 85 dt 31.01.2024
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 542,186 2024-02-07 2024-02-08 2610130592024 Sherbime te sigurimit dhe ruajtjes 1013059 Sp Psikiatrik Elbasan - Paguar sherbim i ruajtjes , roje private, kontrate nr 875 dt 29.12.2023, Fature nr 59 dt 31.01.2024
    ASHR Tirane (3535) Illyrian Guard Tirane 49,327 2024-02-06 2024-02-07 1410130022024 Sherbime te sigurimit dhe ruajtjes 1013002 Nj.V.K.Sh. TR 2024- sherbim roje dhjetor 2023, kontrate ne vazhdim nr.4768 dt 30.12.2022, amendim kontrate 2161 dt 01.07.2023, fature 3587 dt 31.12.2023, pv md dt 31.12.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2024-02-06 2024-02-07 1410120142024 Sherbime te sigurimit dhe ruajtjes 1012014 muzeu berat pagese ub nr.192, dt.26.12.2023, kontrata nr.128, dt.22.12.2023, fatura nr.81, dt.31.01.2024, sherbime roje
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 385,079 2024-02-06 2024-02-07 2410280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005,sherbime te ruatjes Janar 2024 kon nr 25 dt 05.01.2024 fat nr 114 dt 31.01.2024
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2024-02-06 2024-02-07 2510280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005,sherbime te ruatjes Janar 2024 kon nr 793 dt 03.05.2023 fat nr 317 dt 01.02.2024 amendim kon nr 25/2 dt 05.01.2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2024-02-06 2024-02-07 1410131512024 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHERBIM I RUAJTJES DHE SIGURISE KONT NR 2437/4 DT 27.12.2023 FAT NR 203/2024 DT 31.01.2024 SIT NR 1 DT 31.01.2024
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 138,249 2024-02-06 2024-02-07 810051282024 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime sigurimit dhe ruajtjes, kont 31/1 dt 19.01.2024, urdher 7 dt 16.01.2024, fat 50/2024 dt 31.01.2024,pv 172 dt 31.01.2024
    Shkolla Profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2024-02-05 2024-02-07 1410103152024 Sherbime te sigurimit dhe ruajtjes 1010315 Shkolla Profesionale Elbasan Sherbimi i sigurimit e ruajtjes Janar 2024 Kont.nr.400 dt.29.12.2023 fat nr.92/2024 dt.31.01.2024 P.verbal i kryerjes se sherb.Janar 2024
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2024-02-06 2024-02-07 3010160702024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.193 dt.31.01.2024 SIPAS KONTR.1037 DT.27.12.2023,VKM 177 DT.01.04.2019 SHERBIM SECURITY
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2024-02-05 2024-02-07 2110160622024 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan, Shpenzime për Roje Kontr.nr.956 prot dt 24.08.2023 Fat nr 88/2024 dt 31.01.2024