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
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2024-12-31 2025-01-06 46621230012024 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 i fat nr 3968/2024 dt 31.12.2024
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,238 2024-12-31 2025-01-06 16710160722024 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE ,kont vazh nr.1661/1 dt 29.12.23 , sipas fat nr.3858 dt 23.12.2024
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2024-12-31 2025-01-06 23110130072024 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Fier 1013017 sherbime te ruajtjes Nentor 2024 up kontr fat.3768/2024 procesverbal
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 508,298 2024-12-30 2024-12-31 31210130592024 Sherbime te sigurimit dhe ruajtjes 1013059 Sp Psikiatrik Elbasan - Paguar sherbim i ruajtjes , roje private, kontrate nr 875 dt 29.12.2023, Fature nr.3920/2024 dt 27.12.2024
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2024-12-30 2024-12-31 47510280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti, kontr. vazh. nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, fat nr 3902 dt 26.12.24
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,243 2024-12-30 2024-12-31 36210280272024 Sherbime te sigurimit dhe ruajtjes Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, sherbim sigurie e ruajtje ndertese, kontr vazhd 11351 dt 27.12.2023, urdher 37 dt 27.12.2023, fat 3873/2024 dt 24.12.2024, pcv dt 24.12.2024
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2024-12-27 2024-12-31 23610160642024 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTUREN FIER FAT 3909 DT 27/12/2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 413,882 2024-12-28 2024-12-31 36410051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 -  roje private Durres, kontr ne vazhd nr 713/1 dt 01.11.24, fature nr 3485 dt 30.11.24, proc verb dt 30.11.24
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,713 2024-12-31 2024-12-31 17810130142024 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH VLORE SHPENZIM PER ROJET KONT. NR. 1096/5 DT 14.12.23 UP NR 156 DT 14.12.23 FAT NR 3917/2024 DT 30.12.2024 PV NR 1461 DT 19.12.2024  MUAJI DHJETOR
    Teatri Kombetar (3535) Illyrian Guard Tirane 1,050,480 2024-12-30 2024-12-31 29710120222024 Sherbime te sigurimit dhe ruajtjes 1012022 Teatri Kombetar 2024 Roje, kontrate ne vazhd  nr 1117/ prot dhe nr 1977.1/prot dt 29.12.2023, fature nr 3525 dt 30.11.2024, nr 3846 dt 01.12.2024
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2024-12-30 2024-12-31 14010120982024 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje nentor 2024, kontrata ne vazhd nr 92/2 dt 04.06.2024, fat 3511/2024 dt 30.11.2024, pvmd 190 dt 30.11.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2024-12-28 2024-12-31 18110131422024 Sherbime te sigurimit dhe ruajtjes 1013142  Qendra e Viktim  Dhunes Familje 2024, sherbim roje, Dhjetor 24, udhez i perb nr 90 dt 27.06.23, kontrate ne vazhd nr 28/3 dt 26.12.24, rregull perbashk nr 28/4 dt 26.12.23, ft nr 3831 dt 13.12.24
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2024-12-30 2024-12-31 20410870042024 Sherbime te sigurimit dhe ruajtjes 1087004,ASKSIK-sherb roje nentor 24 , kont vazh nr.381 dt 29.12.23 , ft nr.3697 dt 30.11.24
    Dogana Durres (0707) Illyrian Guard Durres 525,243 2024-12-27 2024-12-30 19010100812024 Sherbime te sigurimit dhe ruajtjes 1010081 / DOGANA / SHERBIM ROJE FAT 3895 DT 26.12.2024 KONT 21259 DT 29.12.2023
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,243 2024-12-27 2024-12-30 25510050722024 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.23.08.2024,VKM NR.177 DT.04.04.2019 ,FAT NR.3851 DT.20.12.2024, UB 46280
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2024-12-27 2024-12-30 25410061562024 Sherbime te sigurimit dhe ruajtjes 1006156 Sherb Gjeol Shqiptar 2024, lik ft  sherb roje, kontr ne vazhd nr 1335/1 dt 12.12.2023, ft nr 3872/2024 dt 24.12.2024
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2024-12-28 2024-12-30 14210050402024 Sherbime te sigurimit dhe ruajtjes 1005040 E.Sh.F.F 2024 - sherbim roje dhjetor 2024, kontrate ne vazhd nr.408 dt 31.12.2023, VKM 177 dt 04.04.2019, fature nr.3866/2024 dt 23.12.2024,
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 285,715 2024-12-27 2024-12-30 14510121332024 Sherbime te sigurimit dhe ruajtjes 3737 QFP VLORE 1012133 ROJE PRIVATE KONTRATE 312/7 DT 25.03.2024 FAT 3857 DT 23.12.2024 SITUACION DHJETOR 2024
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2024-12-27 2024-12-30 81510130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5087 DT 29.12.2023 FAT NR 3424 DT 01.11.2024 SITUACION NR 11 DT 02.12.2024
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,839 2024-12-27 2024-12-30 20410121652024 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan Sherbimi i sigurimit e ruajtjes Dhjetor 2024 Kont.nr.400 dt.29.12.2023 fat nr. 3913/2024 dt.27.12.2024 P.verbal i kryerjes se sherb.27.12.2024