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 7,017,321,686.00 9,574 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
    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
    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