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
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2024-06-11 2024-06-12 8910061562024 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 1423/2024 dt 31.05.2024
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2024-06-11 2024-06-12 9910130812024 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 1499 DT 31.05.2024  KONT NR 167 PROT DT 14.07.2023 PROCES VERBAL DT 31.05.2024
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2024-06-11 2024-06-12 18310130652024 Sherbime te sigurimit dhe ruajtjes Dr.Sh. Spitalor Bulqize (1013065) likujdim  sherbimi me rojet private, kontrate.nr.542 date 29.12.2023, fatura nr.1577/2024 dt.31.05.2024, pvmujor i kryerjes se sherbimit per muajin maj 2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2024-06-11 2024-06-12 13710131352024 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, fat nr 1607/2024 dt 31.05.2024
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2024-06-11 2024-06-12 7510160722024 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE ,kont vazh nr.1661/1 dt 29.12.23 , sipas fat nr.1478 dt 31.05.2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2024-06-11 2024-06-12 8110131512024 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHERBIM I RUAJTJES DHE SIGURISE KONT NR 2437/4 DT 27.12.23 FAT 1599 DT 31.05.2024, SITUACION NR 5
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 285,716 2024-06-11 2024-06-12 26610102112024 Sherbime te sigurimit dhe ruajtjes sherbim roje zyra e punes 1012125 kont 45 dt 10.01.2024 fat 1574 dt 31.05.2024
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2024-06-11 2024-06-12 13720460012024 Sherbime te sigurimit dhe ruajtjes 2024, Qarku Diber, 2046001, sherbime te sigurimit dhe ruajtjes, fature nr3657/2023, dt31.12.2023, grafik sherbimi, proces verbal dhjetor 2023, kontrata nr161/1, dt31.07.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 129,528 2024-06-11 2024-06-12 21510630012024 Sherbime te sigurimit dhe ruajtjes 1063001,ILD,likujdim sherb roje, kontrate 3411/1 dt 22.12.2023,fat nr 1560 dt 31.05.2024, proc verb sherb 03.06.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2024-06-11 2024-06-12 11810100972024 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare, Ruajtje e sigurie , kontrate  228/2 dt 13.3.2024 pv 3.6.2024 ft 1462/2024 dt 31.5.2024
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2024-06-11 2024-06-12 16710130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 1484 dat 31.05.2024,proces verbal 31.05.2024,kontrata nr 958 dat 25.10.2023,per Spitalin Sr 2024
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2024-06-10 2024-06-12 3810131432024 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2024, Shpenzime per Rojet MAJ 2024, Kontr Vazhd nr.54 dt 26.12.2023, FT nr.1566/2024 dt 31.05.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Illyrian Guard Tirane 525,243 2024-06-11 2024-06-12 14310110532024 Sherbime te sigurimit dhe ruajtjes 1011053 ASCAL 2024, lik roje, ft nr 1569/2024 dt 31.5.2024, kont nr 402/2 dt 29.12.2023 ne vazhdim
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 491,517 2024-06-11 2024-06-12 6310121022024 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE / SHERB ROJE KONT 164 DT 2.5.2024 LIK FAT 1380
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2024-06-10 2024-06-12 15310130752024 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Roje private,kontrate nr 2042/1 dt 21.12.2023 e Illyrianit dhe nr 605 dt 29.12.2023 e Spitalit,fature nr 1639/2024 dt 31.05.2024,ub 7850
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2024-06-11 2024-06-12 13610120222024 Sherbime te sigurimit dhe ruajtjes 1012022 Teatri Kombetar 2024 Roje, kontrate ne vazhd  nr 1117/prot dhe nr 1977.1/prot dt 29.12.2023, fature nr 1430/2024 dt 31.05.2024
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 1,000,384 2024-06-11 2024-06-12 21310050742024 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT.1687 DT.06.06.2024 SIPAS KONTR.198 DT.26.03.2024 SHEBIM ME ROJE PER MAKINERITE E RENDA
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2024-06-11 2024-06-12 7910100952024 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.1459 DT.31.05.2024,KONTR 1345 DT.27.12.2023 SHERBIM ME ROJE SECURITY
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2024-06-11 2024-06-12 5510051272024 Sherbime te sigurimit dhe ruajtjes AKU DREJTORIA LEZHE PAG FAT NR 1678 DT 31.05.2024,KONTRATE NR 675 DT 15.04.2024 SHERBIME TE SIGURISE DHE RUAJTJES FIZIKE
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2024-06-10 2024-06-12 14110160702024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.1610 DT.31.05.2024,KONTR.1037 DT.27.12.2023,VKM 177 DT.01.04.2019 SHERBIM ME ROJE SECURITY