Treasury Transactions 2019-2025

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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 7,196,137,905.00 9,777 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 Fier (0909) Illyrian Guard Fier 1,037,864 2024-08-08 2024-08-09 63410130172024 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 sherb te sigurise kontr fat.2109/2024 procesverbal
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2024-08-07 2024-08-09 108101300032024 Sherbime te sigurimit dhe ruajtjes 1013003  shendeti publik berat  pagese kontrate sherbimi nr.325, dt.28.05.2024, vkm nr.177, dt.04.04.2019, fatura nr.2344/2024, dt.31.07.2024, pmd dt.01.08.2024, sherbim roje private korrik 2024
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2024-08-07 2024-08-09 11310100892024 Sherbime te sigurimit dhe ruajtjes 1010089  dogana berat  pagese  kontrata 82 dt 12.01.2024  relacion per kryerjen e sherbimit qershor 2024 fat 244/2024  dt 31.07.2024  sherbimi i rojes civile
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2024-08-07 2024-08-09 47610130642024 Sherbime te sigurimit dhe ruajtjes 1013064 Qendra Spitalore Rajonale Berat Rojet private  bashkelidhur  fat .nr.2025 dt.08.07.2024 pvmd  nr.3567 dt.25.07.2024
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 285,715 2024-08-08 2024-08-09 42810121252024 Sherbime te sigurimit dhe ruajtjes sherbim roje zyra e punes 1010211 kont 45 dt 10.01.2024 fat 2058 dt 31.07.2024
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2024-08-08 2024-08-09 12510111392024 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise -Sherbim roje 2024,VKM 177 dt 4.9.2019,kontrate 3864 dt 29.12.2023 ne Vazhdim ,pv 807/8 dt 3.7.24,fat 2087 dt 31.7.24
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2024-08-08 2024-08-09 31810130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, sherbime sigurie per Ruajtjen Fizike te Drejtorise Spitalit Diber, kontrate nr542, dt26.06.2024, fat nr 2063 dt31.07.2024 pv kryerje sherbimi korrik 2024
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2024-08-07 2024-08-08 32910130482024 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2024 sherbim ruajtje kont  vazhdim nr 1066/2 dt 29.12.2023 ft nr 2252 dt 31.07.2024 pv monitorim 01.08.2024
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2024-08-07 2024-08-08 29010280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT- sherbim roje objekti,  Kontr. ne vazhdim nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, fat nr 2309 dt 31.07.24
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2024-08-07 2024-08-08 12210130872024 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.541, date 09.11.2023, fatura nr.2157, date 31.07.2024.
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 747,641 2024-08-07 2024-08-08 8110121022024 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE / SHERB ROJE LIK FAT 2188 KONT 164 DT 2.5.2024
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 21,352 2024-08-07 2024-08-08 10910140452024 Sherbime te sigurimit dhe ruajtjes 1014045 Q.B.Z 2024 - 602 sherbim roje , kontrate ne vazhdim nr.856/1 dt 17.07.2023 ne vazhdim, fature nr.2029/2024 dt 10.07.2024
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 228,247 2024-08-07 2024-08-08 8110120982024 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje Qershor 2024, kontrata nr 80/2 dt 12.6.2023 vazhdim, fat 1705/2024 dt 12.06.2024, pvmd 116 dt 30.06.2024
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,242 2024-08-07 2024-08-08 18010280272024 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 2243/2024 dt 31.07.2024, pcv dt 31.07.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 227,603 2024-08-07 2024-08-08 20210130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut, Blerje sherbim roje private Kont vazhdim  nr 66/54 dt 24.05.2024, FT nr 2033 dt 16.07.2024,
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,032,822 2024-08-07 2024-08-08 8610120142024 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.2066, dt.30.07.2024, pv korrik 2024, sherbim roje
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2024-08-07 2024-08-08 10110131372024 Sherbime te sigurimit dhe ruajtjes 1013137 ShteFosh  2024, lik ft sherb roje, kontr ne vazhd nr 184 dt 22.12.2023, ft nr 2250/2024 dt 31.07.2024, pv md dt 31.07.2024
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,994 2024-08-06 2024-08-07 15210121142024 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2024, sherbim sigurimi dhe ruajtje Korrik 2024, kontr ne vazhd nr 770/1 dt 23.04.2024, fat nr 21262024 dt 31.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 14,030,458 2024-08-01 2024-08-07 146910130492024 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim i sigurise dhe ruajtjes, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 1681/2024 dt 03.06.2024 rel periudhe 01-31 MAJ lista personael periudhe MAJ 2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2024-08-05 2024-08-07 33710051172024 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime per  sigurimit te ruajtjes se godines kontrate nr 3658/2 date 05.12.2023 ne vazhdim ft nr 2316/2024 date 31.07.2024 pv 523/6 dt 01.08.2024