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
    ASHR Tirane (3535) Illyrian Guard Tirane 653,995 2024-02-06 2024-02-07 1310130022024 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
    Spitali Diber (0606) Illyrian Guard Diber 1,265,756 2024-02-05 2024-02-06 3810130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, sherbime te ruajtjes dhe sigurise per periudhen Janar 2024, kontrate nr1097, dt.27.12.2023, urdher blerje, fature shitje nr111, dt.31.01.2024, proces verbal sherbimi
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 512,079 2024-02-05 2024-02-06 910870142024 Sherbime te sigurimit dhe ruajtjes 1087014,ASPA-roje vazhd kont nr 1235 dt 28.12.2022 ft 3576 dt 31.12.2023
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 425,748 2024-02-05 2024-02-06 610870042024 Sherbime te sigurimit dhe ruajtjes 1087004,ASKSIK-roje vazhd kont nr 3501 dt 19.12.2022 ft 3682 dt 31.12.2023
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2024-02-05 2024-02-06 1110130872024 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.179, date 31.01.2024, pverbal date 31.01.2024.
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2024-02-01 2024-02-05 2310160602024 Sherbime te sigurimit dhe ruajtjes 2024, Prefekti Diber, 1016060, sherbime te ruajtjes dhe sigurimit, kontrate nr1270, dt.29.12.2023, fature elektronike nr110/2024, grafiku
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2024-02-02 2024-02-05 2710280252024 Sherbime te sigurimit dhe ruajtjes Lik pages rojet fat nr 136/2024 dat 31.01.2024 per Prokurorin Sr
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2024-02-01 2024-02-02 2010060672024 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim i ruajtjes dhe sigurise,fatura nr.133/2024, dt.31.01.2024.
    Sp. Mat (0625) Illyrian Guard Mat 425,748 2024-02-01 2024-02-02 710130782024 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit dhe ruajtjes fizike te godines muaji Dhjetor 2023.Fat.Tat.Nr.3593/2023 Dt.31.12.2023.Kontrate sherbimi Nr.32 Dt.21.05.2023.
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2024-01-30 2024-02-01 710280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.3417 DT.01.12.2023,SIPA KONTR.10865 DT.29.12.2022 DHE VKM 177 DT.04.04.2019 SHERBIM ME ROJE PRIVATE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,242 2024-01-30 2024-02-01 610280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.3672 DT.31.12.2023,SIPA KONTR.10865 DT.29.12.2022 DHE VKM 177 DT.04.04.2019 SHERBIM ME ROJE PRIVATE
    Biblioteka kombetare (3535) Illyrian Guard Tirane 814,720 2024-01-30 2024-02-01 2610120252024 Sherbime te sigurimit dhe ruajtjes 1012025 Biblioteka,lik roje civile,vazhd kontr 941/3 dt 31.12.2022,fat 3559 dt 31.12.2023
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 525,242 2024-01-31 2024-02-01 7110280132024 Sherbime te sigurimit dhe ruajtjes PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA DHJETOR 2023, KONTRATE NR.681 DT 11.04.2023,FAT NR 3321/2023 DT 31.12.2023,UB 45751
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2024-01-31 2024-02-01 7010280132024 Sherbime te sigurimit dhe ruajtjes PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA DHJETOR 2023, KONTRATE NR.741 DT 28.04.2023,FAT NR 3388/2023 DT 31.12.2023,UB 45751
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2024-01-31 2024-02-01 1310130752024 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Paguarroje private kont nr 544 dt 30.12.2022 ft nr 3710/2023 dt 31.12.2023
    Spitali Fier (0909) Illyrian Guard Fier 1,054,010 2024-01-30 2024-01-31 2010130172024 Shpenzime per tatime dhe taksa te paguara nga institucioni Spitali Fier 1013017 roje obj. fat 3594/2023 kontr. VKM 275 dt 02.05.2019, udhz.perbashket
    Spitali Fier (0909) Illyrian Guard Fier 1,058,893 2024-01-30 2024-01-31 2210130172024 Shpenzime per tatime dhe taksa te paguara nga institucioni Spitali Fier 1013017 roje obj. fat 3124/2023 kontr. VKM 275 dt 02.05.2019, udhz.perbashket
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 425,748 2024-01-30 2024-01-31 1310870152024 Sherbime te sigurimit dhe ruajtjes 1087015,DAP-roje vazhd kont nr 6987 dt 28.12.2022 ft 3638 dt 31.12.2023
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 1,601,633 2024-01-30 2024-01-31 5010130512024 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- sherbim roje sipas kont vazhdim nr 212/3 dt 30.12.2022 ft nr 3721 dt 03.01.2024 sit dt 03.01.2024
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 1,601,633 2024-01-30 2024-01-31 5110130512024 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- sherbim roje sipas kont vazhdim nr 212/3 dt 30.12.2022 ft nr 3410 dt 01.12.2023 sit dt 30.11.2023