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
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,032,822 2024-07-05 2024-07-09 7710120142024 Sherbime te sigurimit dhe ruajtjes 1012014 muzeu berat  pagese kontrata nr.54, dt.24.06.2024, ub nr.3, dt.26.06.2024,fatura nr.1706, dt.30.06.2024, pv qershor 2024, sherbim roje
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2024-07-05 2024-07-08 10310131062024 Sherbime te sigurimit dhe ruajtjes 1013106 In Sht Qendror,Likujdim Sherbim Sigurim dhe Ruajtjes Prill 2024,VKM nr.177 dt 04.04.2019, Kontrate vazhd nr 1729 dt 29.12.2023, FT nr.1828 dt 30.06.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2024-07-04 2024-07-08 12310870262024 Sherbime te sigurimit dhe ruajtjes 1087026,AAPAABE-sherb roje qershor 24 , kont vazh nr.104/2 dt 22.12.23 , ft nr.1871 dt 30.6.24
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2024-07-05 2024-07-08 8210051292024 Sherbime te sigurimit dhe ruajtjes 1005129 Dr. Raj A.K.U Tr 2024 - sherbim roje, kontrate ne vazhdim nr 60/1 dt 18.01.2024, fature nr 1930 dt 30.06.2024, proc verbal dt 30.06.2024
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,243 2024-07-05 2024-07-08 15210130592024 Sherbime te sigurimit dhe ruajtjes 1013059 Sp Psikiatrik Elbasan - Paguar sherbim i ruajtjes , roje private, kontrate nr 875 dt 29.12.2023, Fature nr 1782 dt 30.06.2024
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 257,861 2024-07-05 2024-07-08 46110100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb ruajtje objekti  kontr 19948-19948/12 dt 11.12.2023 fat 1542 dt 31.5.2024 pv   31.5.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 391,222 2024-07-04 2024-07-08 26310121092024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109 DPM 2024 - pagese per sherbim i ruajtjes me roje Qershor 2024, kontr ne vazhd nr 1647 dt 04.09.2023, pv dt 03.06.2024, ft nr 1834/2024 dt 30.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2024-07-05 2024-07-08 17610130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut, lik roje civile,vazhd kontr 262/2 dt 30.06.2023,fat nr 1792 dt 30.06.2024
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 653,995 2024-07-05 2024-07-08 11910160572024 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2024, lik sherbim i sigurise & ruajtjes fizike, kontrata 231 dt 3.7.2023vazhd, fat 1728/2024 dt 30.6.2024, pv 61/5 dt 1.7.2024
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2024-07-05 2024-07-08 11010870042024 Sherbime te sigurimit dhe ruajtjes 1087004,ASKSIK-sherb ruajtje kont 381 dt 29.12.2023 ft 1911 dt 30.6.24
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2024-07-05 2024-07-08 10110131062024 Sherbime te sigurimit dhe ruajtjes 1013106 In Sht Qendror,Likujdim Sherbim Sigurim dhe Ruajtjes Prill 2024,VKM nr.177 dt 04.04.2019, Kontrate vazhd nr 1729 dt 29.12.2023, FT nr.1524 dt 31.05.2024
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,243 2024-07-05 2024-07-08 14210280272024 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 1902/2024 dt 30.06.2024, pcv dt 30.06.2024
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,242 2024-07-04 2024-07-08 21210130652024 Sherbime te sigurimit dhe ruajtjes Dr.Sh. Spitalor Bulqize (1013065) likujdim  sherbimi me rojet private, kontrate.nr.542 date 29.12.2023, fatura nr.1887/2024 dt.30.06.2024, pv mujor i kryerjes se sherbimit per muajin qershor 2024
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,217,190 2024-07-05 2024-07-08 11910131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024-Sherbim Ruajtje & Siguri Fizike QERSHOR 2024, Kontrate ne vazhdim nr 316 dt 06.06.2024 Fat. 1701/2024  dt 30.06.2024,  PV 30.06.2024
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2024-07-05 2024-07-08 5510051202024 Sherbime te sigurimit dhe ruajtjes AKU Diber, 1005120, sherbim sigurimi dhe ruajtje objekti, fature nr1985, dt30.06.2024
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2024-07-05 2024-07-08 17610130752024 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 1958/2024 dt 30.06.2024,ub 7850
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 272,711 2024-07-05 2024-07-08 11810131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024-Sherbim Ruajtje & Siguri Fizike qershor 2024, Kontrate ne vazhdim nr 280/2 dt 06.06.2023 Fat. 1688/2024  dt 07.06.2024,  PV 07.06.2024
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2024-07-04 2024-07-05 6010050402024 Sherbime te sigurimit dhe ruajtjes 1005040 E.Sh.F.F 2024 - sherbim roje qershor 2024, kontrate nr.408 dt 31.12.2023, VKM 177 dt 04.04.2019, fature nr.1813/2024 dt 30.06.2024, relacion qershor 2024
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2024-07-04 2024-07-05 13210140472024 Sherbime te sigurimit dhe ruajtjes 1014047  Drejtoria e Pergj. Permbarimit - shpz sig. e ruajtjes 2024, kontr. prokurimi 2175/1 dt 29.12.2023, fat nr 1822/2024 dt 30.6.2024
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2024-07-04 2024-07-05 16510160702024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.1923 dt.30.06.2024,VKM 177 DT.01.04.2019,KONTR.1037 DT.27.12.2023 SHERBIM SECURITY ME ROJE PRIVATE