Treasury Transactions 2019-2024

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Transactions Value:

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
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2024-06-13 2024-06-18 4610121042024 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni  dhe Bylis 1012104 roje  objekti vkm.275 udhez. kontr.fat.1654/2024 relacion
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2024-06-14 2024-06-18 45710130232024 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder vkm nr 77 dt 04.04.2019 vazh kon nr 3318 dt 30.12.2023,fat nr 1447 dt 31.05.2024,pv dt 31.05.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2024-06-14 2024-06-18 11910060772024 Sherbime te sigurimit dhe ruajtjes 1006077, Drejtoria Rajonit Verior,sherbim roje 3 objekte,kontrata nr 55 dt 01.02.24, fat nr 1552/2024 dt 31.05.24, pcv kolaud nr 31.05.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,254 2024-06-12 2024-06-14 40410260012024 Sherbime te sigurimit dhe ruajtjes 1026001 MTM roje Maj 2024. Kontr ne vazhdim nr 315 dt 12.01.2024. fature 1439 dt 31.05.2024, PV konfirmimi dt 31.05.2024, memo 3861 dt 10.06.2024
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2024-06-13 2024-06-14 9610160622024 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan, Shpenzime për Roje Kontr.nr.956 prot dt 24.08.2023 Fature nr 1452/2024 dt 31.05.2024
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2024-06-13 2024-06-14 7910121652024 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan Sherbimi i sigurimit e ruajtjes MaJ 2024 Kont.nr.400 dt.29.12.2023 fat nr.1611/2024 dt.31.05.2024 P.verbal i kryerjes se sherb.31.05.2024
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,662,060 2024-06-13 2024-06-14 20010130502024 Sherbime te sigurimit dhe ruajtjes 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Sherbim Sigurise Private Mars 2024, Kontrat vazhdim nr 1379 dt 29.12.2023, FT nr.1426/2024 dt 31.05.2024, PV nr.156/4 dt 31.05.2024
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 15,725 2024-06-13 2024-06-14 21610050742024 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT.1451 DT.31.05.2024,AKT-RAKORD 360 DT.12.06.2024,KONTR 108 DT.20.02.2024 SHERBIM ME ROJE SECURITY
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2024-06-12 2024-06-14 21710130482024 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2024 sherbim ruajtje kont  vazhdim nr 1066/2 dt 29.12.2023 ft nr 1605 dt 31.05.2024 pv monitorim 31.05.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2024-06-13 2024-06-14 10210060792024 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 1512/2024 dt 31.05.2024, pv md dt 03.06.2024
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2024-06-13 2024-06-14 7710051242024 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim te sigurimit dhe ruajtjes te godines DRAKU,fatuire nr 1667/2024 dt 31.05.2024
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2024-06-13 2024-06-14 11710130022024 Sherbime te sigurimit dhe ruajtjes 1013002 Nj.V.K.Sh. TR 2024-  Sherbim Roje MAJ 2024, kontr ne vazhd nr. 3368 dt 29.12.2023, FT nr.1438 dt 31.05.2024, P.r.sh dt 31.05.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) Illyrian Guard Tirane 525,243 2024-06-13 2024-06-14 14310260602024 Sherbime te sigurimit dhe ruajtjes 1026060 Agjensia Komb e Mjedisit 2024 - sherbim roje, Kontrate nr 822 dt 25.01.2024, VKM 177 dt  04.04.2019, fat nr 1564 dt 31.05.2024
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-06-13 2024-06-14 31110130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal Gj Sherbime per roje,fatura nr.1671 dt.31.05.2024,kontrata nr.332/1 dt.29.02.2024
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2024-06-12 2024-06-14 7410120022024 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.1608, dt.31.05.2024, relacion maj 2024,sherbime sigurie per ruajtjen fizike ndertesave, aseteve, njerezve
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2024-06-12 2024-06-14 7910100892024 Sherbime te sigurimit dhe ruajtjes 1010089  dogana berat  pagese  kontrata nr 82  prot date 12.01.2024   fatura 1595/2024 dt 31.05.2024  sherbimi i rojeve  civile
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2024-06-13 2024-06-14 16710051182024 Sherbime te sigurimit dhe ruajtjes 1005118 A.K.U 2024 - sherbim roje, kontrate  sherbimi nr.204 dt 15.01.2024, pv dt 31.05.2024, fature nr. 11619/2024 dt 31.05.2024
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2024-06-12 2024-06-14 14710110472024 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti Arteve 2024- lik roje,kontr ne vazhd nr 1189, date 29.12.2023, fat nr 1427 dt 31.5.2024, pv dt 3.6.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,243 2024-06-13 2024-06-14 14210870162024 Sherbime te sigurimit dhe ruajtjes 1087016,AMBU-Sherbim roje maj 24 , kont vazh nr.47/2 dt 24.1.24 , ft nr.1653 dt 31.5.24
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2024-06-13 2024-06-14 12110111992024 Sherbime te sigurimit dhe ruajtjes 1011199 Univers.Mjekes.Rektorati 2024, Sherbim roje sigurie ,kontrate ne vazhdim nr 26 dt 4.1.24,fat 1428 dt 31.5.24,urdher 7 dt 8.1.24,pv 26/9 dt 31.5.24,pvmd 26/10 dt 3.6.2024