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 6,806,781,236.00 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
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2024-11-05 2024-11-06 24710280252024 Sherbime te sigurimit dhe ruajtjes Lik faturen nr 3260/2024 data 31.10.2024,kontrata nr 2725 prot dat 21.12.2023, per Prokurorin Sr 2024
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 178,080 2024-11-05 2024-11-06 19310670012024 Sherbime te sigurimit dhe ruajtjes 1067001 KMSHC - Sherbim sigurimi Tetor 2024 Kontr ne vazhd 14/2 dt 5.1.2024 Ft 3135 dt 31.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 14,001,677 2024-10-30 2024-11-06 222610130492024 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim sigurie, vazhdim kontrate nr 3594 dt 18.10.2019,penalitet, ft nr 2698/2024 dt 02.09.2024, relacion periudhe 01-31 GUSHT , lista personalit periudhe GUSHT 2024
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2024-11-05 2024-11-06 25110280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti tetor 2024, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 3202 dt 31.10.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2024-11-05 2024-11-06 26010131352024 Sherbime te sigurimit dhe ruajtjes 1013135 Sht. Femij Zyber Hallulli 2024 ,Sherbim sigurie per ruajtjen fizike viti 2024 , vkm nr 7/7 dt 01.04.2019, kontrate nr 266 prot dt 23.01.2024 vazhd, FT nr 3328/2024 dt 31.10.2024
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2024-11-05 2024-11-06 27420460012024 Sherbime te sigurimit dhe ruajtjes 2024, Keshilli Qarkut Diber, 2046001, sherbime te ruajtjes dhe sigurise, fature nr3385, dt31.10.2024, proces verbal, kontrate nr161/9, dt08.01.2024
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 285,716 2024-11-05 2024-11-06 8510051252024 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME SIGURIMI DHE RUAJTJE OBJEKTI,KONTRATE NR 64 PROT DT 31.01.2024,LIK FATURE NR 3345/2024 DT 31.10.2024,UB 46101
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,489 2024-11-05 2024-11-06 66710100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb ruajtje objekti  kontr 19948-19948/12 dt 11.12.2023 perm  fat 2756-2886 dt 30.9.2024 pv  30.9.2024
    Dogana Korce (1515) Illyrian Guard Korçe 426,498 2024-11-05 2024-11-06 16710100842024 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI TETOR 2024,KONTRATA NR.01 PROT.DT.01.01.2024,FAT.NR.3191/2024 DT.31.10.2024,U.B.NR.46 035
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2024-11-05 2024-11-06 14610062002024 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA.E RAJONIT.QENDER.LINDJE .KORCE,SHERBIME TE SIGURIMIT DHE RUAJTJES,,KONTRATE NR 109 PROT DT 24.04.2024,LIK FAT NR 3411/2024 DT 31.10.2024,U.B.NR.46175
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2024-11-05 2024-11-06 32610280062024 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHERBIM I SIGURISE DHE RUAJTJES KONT NR.2179 DT.29.12.2023 FAT NR 3245/2024 DT.31.10.2024
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2024-11-05 2024-11-06 32710280062024 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHERBIM I SIGURISE DHE RUAJTJES KONT NR.2179/ DT.29.12.2023 SIPAS AMENDIMIT TE KONT NR 2179/2 DT 22.01.2024 FAT NR 3376/2024 DT.31.10.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2024-11-04 2024-11-05 16510131062024 Sherbime te sigurimit dhe ruajtjes 1013106 In Sht Qendror, Likujdim Sherbim Sigurim dhe Ruajtjes TETOR  2024,VKM nr.177 dt 04.04.2019, Kontrate vazhd nr 1729 dt 29.12.2023, FT nr.3241 dt 31.10.2024
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 385,079 2024-11-04 2024-11-05 310102800520241 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005 sherbime te ruatjes Tetor 2024 kon nr 25 dt 05.01.2024 up nr 2 dt 05.01.2024 ft nr 3309 dt 31.10.2024 pv mujor i kryerjes se sherbim
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2024-11-04 2024-11-05 22910160602024 Sherbime te sigurimit dhe ruajtjes 2024, Prefektura Diber, Sherbime te ruajtjes,vendim nr 177 dt 04.04.2019,kontrate nr 1270 dt 29.12.2023,grafik fat nr 3171 dt 31.10.2024 pv i kryerjes se sherbimit
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2024-11-04 2024-11-05 311102800520241 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005 sherbime te ruatjes Tetor 2024 kon nr 717/1 dt 26.04.2024 up nr 3 dt 26.04.2024 ft nr 3379 dt 31.10.2024 pv mujor i kryerjes se sherbim
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2024-11-04 2024-11-05 39910280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT- sherbim roje objekti,  Kontr. ne vazhdim nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, fat nr 382 dt 31.10.24
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2024-11-04 2024-11-05 30710060672024 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Roje civile Tetor 2024, Kont 301/1, Fature nr.3243 dt 31.10.2024.
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2024-11-04 2024-11-05 40010280022024 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 3380 dt 31.10.24
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2024-11-04 2024-11-05 10510050402024 Sherbime te sigurimit dhe ruajtjes 1005040 E.Sh.F.F 2024 - sherbim roje tetor 2024, kontrate ne vazhd nr.408 dt 31.12.2023, VKM 177 dt 04.04.2019, fature nr.3223/2024 dt 31.10.2024, relacion tetor 2024