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
    Spitali Diber (0606) Illyrian Guard Diber 1,265,756 2024-07-09 2024-07-10 28510130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, sherbim i ruajtjes dhe sigurise, kontrate nr502/1, dt21.03.2024, fature nr1707, dt30.06.2024, proces verbal sherbimi muaji qershor 2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2024-07-09 2024-07-10 8110131422024 Sherbime te sigurimit dhe ruajtjes 1013142  Qendra e Viktim  Dhunes Familje 2024  , Sherbim Roje MAJ 2024, Kontr vazhdim nr 28/3 dt 26.12.2023, FT nr.1908/2024 dt 30.06.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2024-07-09 2024-07-10 28310121202024 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtoria Rajonale AKPA Gjirokaster roje  fat nr 1893 dt 30.06.2024 kontr 86 dt 10.01.2024
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2024-07-09 2024-07-10 27010130482024 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2024 sherbim ruajtje kont  vazhdim nr 1066/2 dt 29.12.2023 ft nr 1912 dt 30.06.2024 pv monitorim 01.07.2024
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2024-07-09 2024-07-10 4510131432024 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2024, Shpenzime per Rojet QERSHOR  2024, Kontr Vazhd nr.54 dt 26.12.2023, FT nr.1874/2024 dt 30.06.2024
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 747,641 2024-07-09 2024-07-10 7010121022024 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE / SHERB ROJE LIK FAT 1844 KONT 164 DT 2.5.2024
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2024-07-09 2024-07-10 8210130142024 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH SHERBIM ROJE KONT NR 1096/5 DT 14.12.2023 FAT NR 1891 DT 30.06.2024, SITUACION
    Qarku Shkoder (3333) Illyrian Guard Shkoder 285,715 2024-07-09 2024-07-10 16520330012024 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder, Sherbim sigurimit dhe ruajtjes, vazh kontr nr 472 dt 29.12.2023, fat 1711/2024 dt 30.06.2024, pcv dt 30.06.2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2024-07-09 2024-07-10 9210131512024 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHERBIM RUAJTJE FIZIKE KONT NR 2437/4 DT 30.06.2024 FAT NR 1907 DT 30.06.2024 SITUACION NR 6
    Nd-ja Mirembajtja Rruga (0808) Illyrian Guard Elbasan 5,750,971 2024-07-09 2024-07-10 16121090142024 Sherbime te sigurimit dhe ruajtjes 2109014 ASHP Rurale - Sherbim te ruajtjes dhe sigurise, Kontrate nr.1966 dt 03.03.2023, Fature nr. 3711 dt 31.12.2023
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2024-07-09 2024-07-10 28410110482024 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2024, lik ft sherb roje, kontr ne vazhd nr 3647 dt 29.12.2023, ft nr 1797/2024 dt 30.06.2024, pv md dt 30.06.2024
    Universiteti Korce (1515) Illyrian Guard Korçe 452,520 2024-07-08 2024-07-09 22410110462024 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 1699/2024 DT 30.06.2024,KONTRATE NR 1459 DT 20.06.2024,UB 46234
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2024-07-08 2024-07-09 23021460172024 Sherbime te sigurimit dhe ruajtjes roje komunalja 2146017 kont 135 dt 07.02.2024 fat 1895 dt 30.06.2024
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2024-07-08 2024-07-09 23710121132024 Sherbime te sigurimit dhe ruajtjes 1012113 Ad Qend ISHP,lik polici private,vazhd kontr nr 1884 dt 4.2.2023,fat 1720 dt 30.06.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2024-07-08 2024-07-09 13410100972024 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare, Ruajtje e sigurie , kontrate  228/2 dt 13.3.2024 pv 1.7.2024 ft 1771/2024 dt 30.6.2024
    Universiteti Korce (1515) Illyrian Guard Korçe 1,810,092 2024-07-08 2024-07-09 21810110462024 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 1698/2024 DT 25.06.2024,KONTRATE NR 1004 DT 21.06.2023,UB 45828
    Spitali Fier (0909) Illyrian Guard Fier 1,037,864 2024-07-08 2024-07-09 53710130172024 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 sherb sigurie kontr fat.1757/2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Illyrian Guard Tirane 178,080 2024-07-05 2024-07-09 12110890012024 Sherbime te sigurimit dhe ruajtjes KMDIM1089001  sherbim roje, kontrate ne vazhd  nr.14/2 dt 5.1.2024, fatur nr.1721/2024 dt 30.06.2024, pvmd dt 30.06.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2024-07-08 2024-07-09 5710051162024 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, Sherbim te sigurimit dhe ruajtjes, kontr 13 dt 19.02.2024 vazhdim, fat nr 1980/2024 dt 30.06.2024, pvb 4 dt 30.06.2024
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2024-07-08 2024-07-09 15710131412024 Sherbime te sigurimit dhe ruajtjes 1013141 Sh.S.Sh 2024 - 602,  Sherbim Roje QERSHOR 2024, Kontrat vazhd  nr. 11180/1 dt 27.12.2023, FT nr.1906/2024 dt 30.06.2024