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
    Sp. Devoll (1505) Illyrian Guard Devoll 27,694 2024-08-05 2024-08-06 14410130672024 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER ILLYRIAN GROUP PER SHERBIME TE RUAJTJES DHE SIGURISE KONTRATA NR 235 DT 17.05.2024 FAT NR 1690 DT 10.06.2024PV DT 01.05.2024-31.05.2024
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2024-08-05 2024-08-06 15910160602024 Sherbime te sigurimit dhe ruajtjes 2024, Prefektura Diber, 1016060, sherbime te ruajtjes dhe sigurise, kontrate nr1270, dt29.12.2023, fature nr2110, dt31.07.2024
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2024-08-05 2024-08-06 19420460012024 Sherbime te sigurimit dhe ruajtjes 2024, Keshilli Qarkut Diber, 2046001, sherbime te sigurimit dhe ruajtjes, fature nr2314, dt31.07.2024
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,243 2024-08-05 2024-08-06 13810050722024 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.24.08.2023,UP NR.20 DT.28.08.2023,VKM NR.177 DT.04.04.2019 ,FAT NR.2175 DT.31.07.2024, UB 45901
    Dogana Korce (1515) Illyrian Guard Korçe 426,602 2024-08-02 2024-08-05 11710100842024 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI KORRIK 2024,KONTRATA NR.01 PROT.DT.01.01.2024,FAT.NR.2130/2024 DT.31.07.2024,U.B.NR.46 035
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2024-08-02 2024-08-05 18010130092024 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI KORRIK 2024, KONTRATA NR.351 DT 26.06.2024, FATURA NR.2067/2024 DT 31.07.2024 URDHER BLERJA NR.46 236
    Zyra e administrimit dhe kordinimit Butrint (3731) Illyrian Guard Sarande 1,807,585 2024-08-01 2024-08-02 7610120172024 Sherbime te sigurimit dhe ruajtjes RUAJTJE PRIVATE KORRIK 2024, FAT NR 2292 DT 31.07.2024, KONT NR 100/1 DT 28.05.2024 NGA Z.BUTRINT
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2024-07-31 2024-08-01 34310130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI BLERJE SHERBIM ROJE PRIVATE KONT NR 5087 DT 29.12.2023 FAT NR 2006 DT 01.07.2024, SITUACION NR 06 DT 01.07.2024
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,527 2024-07-12 2024-08-01 8210130532023 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2024 sherbim roje maj  kont  vazhdim nr 8 dt 16.01.2024 ft nr 1441  dt 31.05.2024
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2024-07-30 2024-07-31 39310130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.1769 DT 30.06.2024,,GRAFIK SHERBIMI DT 30.06.2024,PROCESVERBAL I KRYERJES SE SHERBIMIT  DT 30.06.2024 KONTR 161/4 DT.21.09.2023 SHERBIM ME ROJE PRIVATE
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 129,527 2024-07-30 2024-07-31 26910630012024 Sherbime te sigurimit dhe ruajtjes 1063001,ILD,likujdim sherb roje, kontrate ne vazhd nr 3411/1 dt 22.12.2023, fature nr 1868 dt 30.06.2024, proc verb sherb 01.07.2024
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2024-07-30 2024-07-31 35010130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon ROJE PRIVATE 01-30.06.2024, FATURA NR.2024+SITUACION N.6+PVMD DT.03.07.2024
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2024-07-30 2024-07-31 27610110412024 Sherbime te sigurimit dhe ruajtjes 1011041,UBT-Pages sherbim roje ,Amendim Kontrate ne vazhdim  3243 dt 20.10.23 ,fat 1763 dt 30.6.24,VKM 177 dt 4.4.2019
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2024-07-30 2024-07-31 12710130072024 Sherbime te sigurimit dhe ruajtjes ROJE QERSHOR 2024 NJESI VENDORE E KUJDESIT SHENDETESOR FIER FAT 1988/2024 DT 30/06/2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2024-07-29 2024-07-30 14710112022024 Sherbime te pastrimit dhe gjelberimit 1011202 Fak Shk Mjekesore,Sherbim roje ,kontrate 2249 dt 29.12.23 ne vazhdim ,fature 1718 dt 30.6.2024 pv 1.7.2024
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2024-07-29 2024-07-30 9410051242024 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim te sigurimit dhe ruajtjes,fatura nr.1986 dt.30.06.2024,kontrata nr.281 dt.26.01.2024.
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2024-07-29 2024-07-30 33210130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik roje,kontrate nr 1297 dt 29.12.2023, fat 1731 dt 30.06.2024,VKM nr 177 dt 4.4.2019 akt rak dt 30.06.2024
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,599,989 2024-07-29 2024-07-30 48010100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb ruajtje objekti  kontr 19948-19948/12 dt 11.12.2023 perm  fat 1849-1859 dt 30.6.2024 pv   30.6.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2024-07-29 2024-07-30 181108704102024 Sherbime te sigurimit dhe ruajtjes 1087041,SASPAC - Shpenzime ruajtje dhe siguri fizike Qershor 2024, Kontr vazhd nr 117 dt 22.01.2024, fat nr.1969/2024 dt 30.06.2024, pvmd Qershor 2024
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2024-07-29 2024-07-30 33110130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik roje,kontrate nr 1297 dt 29.12.2023, fat 1425 dt 31.05.2024,VKM nr 177 dt 4.4.2019 akt rak dt 31.05.2024