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
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    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
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2024-12-05 2024-12-06 7510131432024 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2024 - Shpenzime per Rojet Nentor 2024, Kontr Vazhd nr.54 dt 26.12.2023, fat nr.3657/2024 dt 30.11.2024
    Qarku Elbasan (0808) Illyrian Guard Elbasan 148,652 2024-12-05 2024-12-06 35120480012024 Sherbime te sigurimit dhe ruajtjes 2024 Keshilli i Qarkut roje kont nr 204 dt 02.04.2024 fat nr 3774/2024 dt 30.11.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2024-12-04 2024-12-06 72710110012024 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria fizike M/ Nentor 2024, kontrat sherb nr prot MAS 4633/1 dt 31/07/2024, nr prot Illyrian guard 1334/2 dt 31/07/2024, relacion kryerjen e sherbimit m/ Nentor 2024, fat nr 3508/2024 dt 30/11/2024
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,242 2024-12-05 2024-12-06 32510280272024 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 3687/2024 dt 30.11.2024, pcv dt 30.11.2024
    Klubi Sportiv Tirana (3535) Illyrian Guard Tirane 21,089 2024-12-04 2024-12-06 15621010172024 Sherbime te sigurimit dhe ruajtjes 2101017 Klubi Sportiv Tirana, Likujduar Sherbime te Sigurimit dhe Ruajtjes , Kontrate nr 636 dt 16.09.2024, PV nr 685 dt 10.10.2024, nr 748 dt 31.10.2024, FT nr 3429/2024 dt 04.11.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2024-12-05 2024-12-06 62910121202024 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtoria Rajonale AKPA Gj.  Sherbim Sigurimi dhe Ruajtie, Kont.86, Fatura nr.3674 dt 30.11.2024.
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2024-12-04 2024-12-05 20510160642024 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI TETOR 2024 PREFEKTURA FIER FAT 3348 DT 31/10/2024
    Sp. Tropoje (1836) Illyrian Guard Tropoje 262,622 2024-12-04 2024-12-05 25210130872024 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, datë 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.782, datë 14.11.2024, fatura nr.3486/2024, datë 30.11.2024.
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2024-12-04 2024-12-05 19510060792024 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 3601/2024 dt 30.11.2024, pv md dt 02.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2024-12-04 2024-12-05 11010051162024 Sherbime te sigurimit dhe ruajtjes 1005116 Sherbim te sigurim dhe ruajtjes, kontr vazhdim nr 13 dt 19.02.2024, fat nr 3760/2024 dt 30.11.24, pv nr 9 dt 30.11.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,751,979 2024-12-04 2024-12-05 57310290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - sherb te sigurimit dhe ruajtjes, kontr ne vazhdim nr.6063 dt 20.11.2023, fat nr.3449/2024 dt 20.11.2024, pv per kryerjen e sherbimit Tetor 2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2024-12-04 2024-12-05 13310120142024 Sherbime te sigurimit dhe ruajtjes 1012014 muzeu berat  pagese kontrata nr.74, dt.26.09.2024, ub nr.4, dt.30.09.2024,fatura nr.3587, dt.30.11.2024, pv nentor 2024, sherbim roje
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2024-12-04 2024-12-05 29910160702024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT. 3706 DT 30.11.2024, KONTR NR 1037 DT 27.12.2023, VKM 177 DT 01.04.2019, ROJE OBJEKTI NENTOR 2024
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2024-12-04 2024-12-05 30520460012024 Sherbime te sigurimit dhe ruajtjes 2024, Keshilli Qarkut Diber, 2046001, sherbime te sigurimit dhe ruajtjes, fature nr3793 dt30.11.2024, kontrate nr161 dt08.01.2024
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2024-12-04 2024-12-05 18510870042024 Sherbime te sigurimit dhe ruajtjes 1087004,ASKSIK-sherbim roje tetor  24 , kont vazh nr.381 dt 29.12.23 , ft nr.33323 dt 31.10.24
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2024-12-03 2024-12-05 27510130092024 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI NENTOR 2024, KONTRATA NR.351 DT 26.06.2024, FATURA NR.3696/2024 DT 30.11.2024 URDHER BLERJA NR.46 236
    Dogana Korce (1515) Illyrian Guard Korçe 426,498 2024-12-04 2024-12-05 18510100842024 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI NENTOR 2024,KONTRATA NR.01 PROT.DT.01.01.2024,FAT.NR.3564/2024 DT.30.11.2024,U.B.NR.46 035
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,243 2024-12-04 2024-12-05 23710050722024 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.3616 DT.30.11.2024, UB 46280
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,715 2024-12-04 2024-12-05 21410160622024 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan, Shpenz.për Roje, Kontratë nr 798/1 dt 28.08.2024 Fature nr 3549/2024 dt 30.11.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2024-12-04 2024-12-05 37010051182024 Sherbime te sigurimit dhe ruajtjes 1005118 A.K.U 2024 - sherbim roje, kontrate  sherbimi ne vazhd nr.204 dt 15.01.2024, pv dt 30.11.2024, fature nr.3715/2024 dt 30.11.2024