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
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2024-06-10 2024-06-11 18410121132024 Sherbime te sigurimit dhe ruajtjes 1012113 Ad Qend ISHP,lik polici private,vazhd kontr nr 1884 dt 4.2.2023,fat 1413 dt 31.05.2024
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2024-06-10 2024-06-11 4710051202024 Sherbime te sigurimit dhe ruajtjes AKU Diber, 1005120, sherbim sigurimi dhe ruajtje objekti, fature nr1666, dt31.05.2024, formular kontrate nr50, dt01.02.2024, proces verbal kryerjes se sherbimit
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2024-06-10 2024-06-11 13210131412024 Sherbime te sigurimit dhe ruajtjes 1013141 Sh.S.Sh 2024 - 602,  Sherbim Roje Maj 2024, Kontrat vazhd  nr. 11180/1 dt 27.12.2023, FT nr.1598/2024 dt 31.05.2024
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2024-06-10 2024-06-11 8310051212024 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB ROJE KONT 28 DT 11.1.2024 LIK FAT 1616
    Spitali Fier (0909) Illyrian Guard Fier 1,037,864 2024-06-07 2024-06-10 44410130172024 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 sherb sigurie kontr.27.02.2024 fat.1448/2024 procesverbal
    Qarku Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-06-07 2024-06-10 13720330012024 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder, Sherbim sigurimit dhe ruajtjes, vazh kontr nr 472 dt 29.12.2023, fat 1591/2024 dt 31.05.2024, pcv dt 31.05.2024
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2024-06-07 2024-06-10 47810111362024 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ROJE PRIVATE KONTRATE E PERBASHKET 2433 DT 26.12.2023 FAT 1659 DT 31.05.2024 SITUACION 31.05.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,243 2024-06-06 2024-06-10 13710061572024 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2024, lik ft sherb roje, kontr ne vazhd nr 5620 dt 27.07.2023, ft nr 1522/2024 dt 31.05.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,032,822 2024-06-06 2024-06-10 6610120142024 Sherbime te sigurimit dhe ruajtjes 1012014 muzeu berat  pagese ub nr.02, dt.26.03.2024, kontrata nr.31, dt.25.03.2024, fatura nr.1493, dt.31.05.2024, pv maj 2024, sherbim roje
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,243 2024-06-06 2024-06-10 8310280032024 Sherbime te sigurimit dhe ruajtjes 1028003 prokuroria berat  shpenzime per ruajtjen e godines kontrata nr 3532 dt 22.12.2023 ft nr 1221 dt 30.04.2024
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2024-06-07 2024-06-10 7010130142024 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH SHPENZIM PER ROJET MAJ 2024 KONT NR 1096/5 DT 14.12.2023 FAT NR 1581/2024 DT 31.05.2024 UP NR 156 DT 14.12.2023
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2024-06-07 2024-06-10 11410050682024 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ROJE FATURE NR 1556 DT 31.05.2024
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2024-06-06 2024-06-10 14210280062024 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 1644/2024 DT.31.05.2024
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2024-06-06 2024-06-10 14110280062024 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 1528/2024 DT.31.05.2024
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,243 2024-06-06 2024-06-07 11910280272024 Sherbime te sigurimit dhe ruajtjes Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, sherbim sigurie e ruajtje ndertese, kontr vazhd 11351 dt 27.12.2023, urdher 37 dt 27.12.2023, fat 1594/2024 dt 31.05.202, pcv md 31.05.20244
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2024-06-06 2024-06-07 22310121242024 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes maj 2024,kon nr 6/1 dt. 08.01.2024, fat nr 1628/2024 dt 31.05.2024, pv dt 31.05.2024
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2024-06-06 2024-06-07 31810130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.1460 DT 31.05.2024,,GRAFIK SHERBIMI DT 31.05.2024,KONTR 161/4 DT.21.09.2023 SHERBIM ME ROJE PRIVATE
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2024-06-06 2024-06-07 7410100802024 Sherbime te sigurimit dhe ruajtjes 1010080 Dogana TR 2024 -shp roje m Maj 2024 kontr 10664 dt 18.12.2023 vkm 177 dt 4.4.2019  ft 1436/2024 dt 30.5.2024
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2024-06-06 2024-06-07 9310280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA - ruajtje e siguri objekti, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 1482 dt 31.05.2024
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 653,995 2024-06-06 2024-06-07 10010160572024 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2024, lik sherbim i sigurise & ruajtjes fizike, kontrata 231 dt 3.7.2023vazhd, fat 1422/2024 dt 31.5.2024, pv 61/4 dt 31.5.2024