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 6,970,413,709.00 9,502 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
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 110,792 2024-07-16 2024-07-17 9210141062024 Sherbime te sigurimit dhe ruajtjes 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik sherbim roje, kontrate nr 41/8 dt 30.4.2024 ft nr 1944 dt 30.6.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2024-07-16 2024-07-17 15010060772024 Sherbime te sigurimit dhe ruajtjes 1006077, Drejtoria Rajonit Verior, sherbim roje 3 objekte, kontrata nr 55 dt 01.02.24, fat nr 1860/2024 dt 30.06.24, pcv kolaud dt 30.06.24
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2024-07-16 2024-07-17 30010121242024 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes Qershor 2024, kon nr 6/1 dt. 08.01.2024, fat nr 1941/2024 dt 30.06.2024, pcv dt 30.06.2024
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 285,716 2024-07-16 2024-07-17 4910051252024 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME SIG DHE RUAJTJE OBJEKTI,KONTRATE NR 64 PROT DT 31.01.2024,LIK FATURE NR 1931/2024 DT 30.06.2024,UB 46101
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2024-07-16 2024-07-17 119410060792024 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 1818/2024 dt 30.06.2024, pv md dt 01.07.2024
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 285,715 2024-07-16 2024-07-17 76110130572024 Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M 2024 - 602 sherbim roje, kontrata ne vazhd nr 1/6 dt 29.12.2023, fatura nr.1833/2024 dt 30.06.2024, pv qershor 2024
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2024-07-16 2024-07-17 22210130732024 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 fat nr 1862/2024 dt 30.06.2024
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2024-07-12 2024-07-17 45710060542024 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkr Nr.5110 dt. 09.07.2024 Sigurim me roje civile i Godines se ARRSH"  Periudha Qershor 2024  Fat Nr. 1802/2024 dt. 30.06.2024  Kontrata nr. Nr. 9815 dt.13.10.2022
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2024-07-16 2024-07-17 9010120022024 Sherbime te sigurimit dhe ruajtjes 1012002 monumentet berat pagese Kontrata nr.380, dt.08.11.2023, ub nr.1, dt.13.11.2023, fat.nr.1921, dt.30.06.2024, relacion qershor 2024,sherbime sigurie per ruajtjen fizike ndertesave, aseteve, njerezve
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2024-07-15 2024-07-16 18610110552024 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2024, lik roje, VKM nr 177 dt 4.4.2019, kontrate ne vazhdim nr 1408 dt 11.3.2024,  ft nr 1773/2024 dt 30.6.2024
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2024-07-15 2024-07-16 12410160642024 Sherbime te sigurimit dhe ruajtjes Prefekti i Qarkut Fier 1016064 sherb te sig dhe ruajtje kontr fat.1934/2024
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 490,175 2024-07-15 2024-07-16 9410870142024 Sherbime te sigurimit dhe ruajtjes 1087014,ASPA-sherbim roje qershor 24 , kont vazh nr.1232 dt 29.12.23 , ft nr.1730 dt 30.6.24
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2024-07-15 2024-07-16 16010280082024 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Shk. Pare e Rrethit Fier, Pages Sherbim Ruajtje dhe sigurie Godine kontrata nr.18350 dt.23.12.2023  fatura nr.1823/2024 dt.30.06.2024
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2024-07-15 2024-07-16 7110120212024 Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A - 602 sherbim roje, kontrat ne vazhdim nr.52/5 dt 31.8.2023, fature nr.14122024 dt 31.05.2024,, pvmd nr.25/1 dt 31.05.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 486,224 2024-07-15 2024-07-16 6021410452024 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, ruajtja e godines per administrim dhe mirembajtje e stadiumit "Loro Borici", kont 186 dt 24.5.24, urdher 14 dt 24.5.24, vendim 177 dt 4.4.2019, udhezim 90 dt 27.6.24, fat 1999/2024 dt 30.06.2024, pv 186/2 dt 30.06.2024
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2024-07-15 2024-07-16 10310130872024 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.541, date 09.11.2023, fatura nr.1811, date 30.06.2024.
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2024-07-15 2024-07-16 7510120212024 Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A - 602 sherbim roje, kontrat ne vazhdim nr.52/5 dt 31.8.2023, fature nr 1719/2024 dt 30.06.2024,, pvmd nr.25/5 dt 01.07.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,243 2024-07-12 2024-07-16 15810061572024 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2024, lik ft sherb roje, kontr ne vazhd nr 5620 dt 27.07.2023, ft nr 1826/2024 dt 30.06.2024
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2024-07-15 2024-07-16 9810121652024 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan Sherbimi i sigurimit e ruajtjes Qershor 2024 Kont.nr.400 dt.29.12.2023 fat nr.1924/2024 dt.30.06.2024 P.verbal i kryerjes se sherb.31.06.2024
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,373 2024-07-15 2024-07-16 75021460012024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 4181 dt 19.03.24 Bashkia Vlore 2146001 fat 1970 dt 30.06.2024 situacioni qershor 2024