Treasury Transactions 2019-2025

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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 7,864,668,767.00 10,595 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
    Qarku Elbasan (0808) Illyrian Guard Elbasan 153,606 2024-12-27 2024-12-30 38220480012024 Sherbime te sigurimit dhe ruajtjes 2024 Keshilli i Qarkut roje kont nr 204 dt 02.04.2024 fat nr 3901/2024 dt 26.12.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 525,243 2024-12-27 2024-12-30 23221018332024 Sherbime te sigurimit dhe ruajtjes 2101833-Kopshti Zoologjik 2024-sherb ruajtje kont nr 361/4 dt 8.8.2024 ft 3818 dt 4.12.2024
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 39,821 2024-12-27 2024-12-30 25510160572024 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2024, lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, kontrata vazhd 193 dt 3.7.2024, fat 3826/2024 dt 10.12.24, pv sherb 193/7 dt 10.12.24
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,238 2024-12-27 2024-12-30 18710131062024 Sherbime te sigurimit dhe ruajtjes 1013106 In Sht Qendror, sherbim sig dhe ruajtje, kont ne vazhd nr 1729 dt 29.12.23, ft nr 3832, dt 16.12.24, vkm nr 177 dt04.04.2019
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,714 2024-12-27 2024-12-30 16710100952024 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT 3893 DT 26.12.2024, KODI 380,KONTR 1345 DT 27.12.2023,SHERBIME TE SIGURIMIT DHE RUAJTJES
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 609,959 2024-12-27 2024-12-30 8321460322024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 228 dt 18.10.24 vendim nr 177 dt 04.04.24 Manaxhimi i mbetjeve urbane 2146032 FAT 3848 dt 19.12.2024 situacion dt 01.12-18.12.2024
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 657,947 2024-12-27 2024-12-30 25610160572024 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2024, lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, vazhd kontrata 336 dt 3.12.2024, fat 3852/2024 dt 20.12.24, pv sherb 336/2 dt 20.12.24
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2024-12-28 2024-12-30 36420350012024 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qark.lik roje ambienti, vazhd kontr nr 15 dt 24.01.2024,fat 3654 dt 30.11.2024,proc verb dorez 30.11.2024
    Dogana Korce (1515) Illyrian Guard Korçe 426,507 2024-12-27 2024-12-30 20210100842024 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI DHJETOR 2024,KONTRATA NR.01 PROT.DT.01.01.2024,FAT.NR.3912/2024 DT.27.12.2024,U.B.NR.46 035
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2024-12-26 2024-12-27 27710140472024 Sherbime te sigurimit dhe ruajtjes 1014047  Drejtoria e Pergj. Permbarimit - shpz sig. e ruajtjes 2024, kontr. nr 2175/1 dt 29.12.2023 ne vazhdim fat nr 3605/2024 dt 30.11.2024
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,906 2024-12-26 2024-12-27 36021011462024 Sherbime te sigurimit dhe ruajtjes 2101146-DPPGJ 2024 -lik sherbim sig kontr vazhdim 2288/2 dt 27.12.2023 ft 3570 dt 30.11.2024
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2024-12-26 2024-12-27 52510200012024 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2024, vrojtim dhe sinjalizim me kamera, sis alar. kont ne vazh. nr 13523 dt 29.12.23, pv Nentor 24, ft nr 3710 dt 30.11.24
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,238 2024-12-26 2024-12-27 8210131432024 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.3845/2024 dt 18.12.2024
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,867,492 2024-12-26 2024-12-27 150110111502024 Sherbime te sigurimit dhe ruajtjes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHERBIM ROJE KONT 1758/1 DT 30.10.2024 LIK FAT 3490
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2024-12-26 2024-12-27 30110130092024 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI DHJETOR 2024, KONTRATA NR.351 DT 26.06.2024, FATURA NR.3871/2024 DT 24.12.2024 URDHER BLERJA NR.46 236
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2024-12-26 2024-12-27 50610110412024 Sherbime te sigurimit dhe ruajtjes 1011041,UBT-Pages sherbim roje ,Amendim Kontrate ne vazhdim  3243 dt 20.10.23 ,fat 3495 dt 30.1124,VKM 177 dt 4.4.2019
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,238 2024-12-26 2024-12-27 16510870112024 Sherbime te sigurimit dhe ruajtjes 1087011, IQ - sherbim roje nentor 24 , kont vazh nr.466/1 dt 26.12.23 , ft nr.3598 dt 30.11.24
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2024-12-24 2024-12-27 28410131352024 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 3701/2024 dt 30.11.2024
    Klubi Sportiv Tirana (3535) Illyrian Guard Tirane 31,628 2024-12-26 2024-12-27 17321010172024 Sherbime te sigurimit dhe ruajtjes 2101017 Klubi Sportiv Tirana, Likujduar Sherbime te Sigurimit dhe Ruajtjes , Kontrate nr 636 dt 16.09.2024, PV nr 890 dt 03.12.2024,FT nr 3824/2024 dt 05.12.2024
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,714 2024-12-24 2024-12-26 30510050682024 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ROJE FATURE NR 3862 DT 23.12.2024