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
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 632,094 2024-07-12 2024-07-16 12421090272024 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Pagaur sherbim sigurie, kontrate nr 7627 dt 29.12.2023, Fature nr 612 dt 29.02.2024 perfundimtare
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 6,216,047 2024-07-12 2024-07-16 12521090272024 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Pagaur sherbim sigurie, kontrate nr 7627 dt 29.12.2023, Fature nr 714 dt 31.03.2024
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 178,080 2024-07-15 2024-07-16 25110050742024 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT.1760 DT.30.06.2024 SIPAS KONTR 108 DT.20.02.2024 SHERBIM ME ROJE PRIVATE
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2024-07-15 2024-07-16 17710160742024 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA SHERBIM I RUAJTJES FIZIKE KONT NR 317 DT 04.04.2024 FAT NR 1993 DT 30.06.2024, SITUACION
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,243 2024-07-11 2024-07-15 12110280032024 Sherbime te sigurimit dhe ruajtjes 1028003 prokuroria berat  shpenzime per ruajtjen e godines kontrata nr 3532 dt 22.12.2023 ft nr 1892 dt 30.06.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 240,986 2024-07-12 2024-07-15 12510910012024 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskim 2024 ,lik sherb sigure dhe ruajtje amb kontr 154/1 dt 2.2.2024 ft 1810/2024 dt 30.6.2024
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 25,604 2024-07-12 2024-07-15 9210130342024 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Kurbin paguar shpenzime per rojet private.Fature nr 1345/2024 dt 13.05.2024.per muajin Maj 2024.
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,527 2024-07-12 2024-07-15 8310130532023 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2024 sherbim roje maj  kont  vazhdim nr 8 dt 16.01.2024 ft nr 1750  dt 30.06.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Illyrian Guard Tirane 525,241 2024-07-12 2024-07-15 17310110532024 Sherbime te sigurimit dhe ruajtjes 1011053 ASCAL 2024, lik roje, ft nr 1710/2024 dt 30.6.2024, kont nr 402/2 dt 29.12.2023 NE VAZHDIM
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2024-07-12 2024-07-15 14510050682024 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ROJE FATURE NR 1864 DT 30.06.2024
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,201,083 2024-07-12 2024-07-15 12621090272024 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Pagaur sherbim sigurie, kontrate nr 7627/1 dt 29.03.2024, Fature nr 1336 dt 9.05.2024
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2024-07-12 2024-07-15 10310100902024 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier Sherbim sigurimi dhe Ruajtjes qershor/2024 Dogana e re, fatura nr.1751/2024 dt.30.06.2024
    Sp. Mirdite (2026) Illyrian Guard Mirdite 233,493 2024-07-12 2024-07-15 17510130792024 Sherbime te sigurimit dhe ruajtjes D.SH.S(1013079) PAUGUAR BLERJE ROJET FIZIKE FAT 1700/2024 DT 30.06.2024,P-V DT 18.06.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2024-07-12 2024-07-15 11710061562024 Sherbime te sigurimit dhe ruajtjes 1006156 Sherb Gjeol Shqiptar 2024, lik ft sherb roje, kontr ne vazhd nr 1335/1 dt 12.12.2023, ft nr 1729/2024 dt 30.06.2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2024-07-11 2024-07-12 14510111992024 Sherbime te sigurimit dhe ruajtjes 1011199 Univers.Mjekes.Rektorati 2024, Sherbim roje sigurie ,kontrate ne vazhdim nr 26 dt 4.1.24,fat 1734 dt 30.6.24,urdher 7 dt 8.1.24,pv 26/11 dt 1.7.24,pvmd 26/12 dt 1.7.2024
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2024-07-11 2024-07-12 20920350012024 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qark.lik roje ambienti, kontr nr 15 dt 24.01.2024,fat 1870 dt 30.06.2024,proc verb dorez 30.06.2024
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2024-07-11 2024-07-12 9510160612024 Blerje dokumentacioni 1016061 / PREFEKTURA / SHERB ROJE LIK FAT 1777 KONT 217 DT 11.4.2024
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2024-07-11 2024-07-12 8310120102024 Sherbime te sigurimit dhe ruajtjes 1012010  Muzeu Historik 2024, sherbim roje private viti 2024 maj 2024, kontrate  ne vazhdim nr 69/1 dt 29.04.2024, fature nr 1785dt 30.06.2024
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2024-07-11 2024-07-12 12110130812024 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 1806 DT 30.06.2024  KONT NR 167 PROT DT 14.07.2023 PROCES VERBAL DT 30.06.2024
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2024-07-09 2024-07-11 9610130562024 Sherbime te sigurimit dhe ruajtjes 1013056 AKB Mjekesore,lik sigurim objekti,VKMnr 144 dt 4.4.2019,kontr vazhdim  40/1 dt 16.1.2024,fat 1809 dt 30.06.2024