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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    •  * 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 6,079,810,864.00 8,431 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
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2023-12-26 2023-12-27 21210160602023 Sherbime te sigurimit dhe ruajtjes 2023, Prefektura Diber, 1016060, sherbime te sigurimit dhe ruajtjes, grafiku, sherbimi, p-verbal, kontrata nr.1272, dt31.12.2022, 1272/3, dt.07.09.2023, nr.fatures elektronike 3458/2023, dt.fat.elektronike dt.26.12
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,242 2023-12-26 2023-12-27 22710131062023 Sherbime te sigurimit dhe ruajtjes 1013106 ISH Qend.lik roje civile,VKMnr 177 dt 4.4.2019,vazhd kontr 2138/2 dt 30.12.2022,fat 3434 dt 18.12.2023
    Spitali Diber (0606) Illyrian Guard Diber 1,265,756 2023-12-26 2023-12-27 39510130152023 Sherbime te sigurimit dhe ruajtjes 2023,Spitali Diber 1013015,sherbime te ruatjes dhe sigurise kon nr 826 dt 26.09.2023 fat nr 3441 dt 19.12.2023 pv muajt te sherbimit grafiku i sherbimit Dhjetor 2023
    ASHR Tirane (3535) Illyrian Guard Tirane 506,015 2023-12-26 2023-12-27 28810130022023 Sherbime te sigurimit dhe ruajtjes 1013002-NJ.V.K.SH. TR - 602 sherbim roje nentor 2023, kontrate ne vazhdim nr.4768 dt 30.12.2022, amendim kontrate nr.2161 dt 01.07.2023, fature nr. 3192 dt 30.11.2023, pv dt 30.11.2023
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 228,247 2023-12-26 2023-12-27 14210050402023 Sherbime te sigurimit dhe ruajtjes 1005040-E.SH.F.F. 2023- 602 sherbime roje dhjetor 2023,kontrate nr.504 dt 27.12.2022 ne vazhdim,, fature nr.3438/2023 dt 19.12.2023, Relacion dhjetor 2023
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 425,748 2023-12-26 2023-12-27 26310870152023 Sherbime te sigurimit dhe ruajtjes 1087015 DAP 2023, lik sigurim roje , Kont vazh nr.6987 dt 28.12.22 , ft nr.3257/2023 dt 30.11.23
    ASHR Tirane (3535) Illyrian Guard Tirane 197,308 2023-12-26 2023-12-27 30210130022023 Sherbime te sigurimit dhe ruajtjes 1013002-NJ.V.K.SH. TR - 602 sherbim roje nentor 2023, kontrate ne vazhdim nr.4768 dt 30.12.2022, amendim kontrate nr.2161 dt 01.07.2023, fature nr. 3192 dt 30.11.2023, pv dt 30.11.2023
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 525,242 2023-12-26 2023-12-27 27510280132023 Sherbime te sigurimit dhe ruajtjes PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA NENTOR 2023, KONTRATE NR.681 DT 11.04.2023,FAT NR 3321/2023 DT 30.11.2023,UB 45751
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2023-12-26 2023-12-27 27710280132023 Sherbime te sigurimit dhe ruajtjes PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PG PERIUDHA NENTOR 2023, KONTRATE NR.741 DT 28.04.2023,FAT NR 3388/2023 DT 30.11.2023,UB 45797
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 653,995 2023-12-20 2023-12-26 29310160572023 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2023, lik sherbim i sigurise & ruajtjes fizike, kontrata 231 dt 3.7.2023vazhd, fat 3175/2023 dt 30.11.23, pv 309/2 dt 30.11.23
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 512,079 2023-12-22 2023-12-26 2351087042023 Sherbime te sigurimit dhe ruajtjes 1087014, ASPA,602-likujdim sherb i sig dhe ruajtjes vazhd kont 1235 dt 28.12.2022 ft 2833/2023 dt 31.10.2023
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2023-12-22 2023-12-26 80810130242023 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 5202 DT 14.12.2022 FAT NR 3336 DT 30.11.2023 SITUACION NR 11 DT 01.12.2023
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 285,714 2023-12-22 2023-12-26 28710160642023 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTURA FIER FAT 3455/2023 DT 21/12/2023
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 653,995 2023-12-21 2023-12-26 21110061562023 Sherbime te sigurimit dhe ruajtjes 1006156 Sherb Gjeol Shqiptar 2023, lik ft sherb roje nr 3176/2023 dt 30.11.2023, kontr ne vazhd nr 1676 dt 22.12.2022
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 512,079 2023-12-22 2023-12-26 2361087042023 Sherbime te sigurimit dhe ruajtjes 1087014, ASPA,602-likujdim sherb i sig dhe ruajtjes vazhd kont 1235 dt 28.12.2022 ft 2833/2023 dt 30.11.2023
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 653,995 2023-12-22 2023-12-26 48710102272023 Sherbime te sigurimit dhe ruajtjes 1010227-Administrata Qendrore e ISHP-se roje objekti kont va nr 2614 dt 29.12.2022 fat nr 3166/2023 dt 30.11.23
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,243 2023-12-22 2023-12-26 25810050722023 Sherbime te sigurimit dhe ruajtjes 1005072 DREJTORIA E UJITJES E KULLIMIT SHERBIM ROJE KONTRATA DT.24.08.2023,U.B NR.20 DT.28.08.2023,SIPAS V.K.M. NR.177 DT.04.04.2019,FAT NR.3444/2023 DT.20.12.2023 U.B NR.45901
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2023-12-23 2023-12-26 29010130872023 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.3457, date 22.12.2023, pverbal date 22.12.2023.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 653,995 2023-12-13 2023-12-26 78810130012023 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje nentor 2023, vkm nr 177 dt 04.04.2019,kontrate nr 4621.3 dt 30.12.2022,fat nr 3168 dt 30.11.2023
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 178,080 2023-12-22 2023-12-26 11110051252023 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME TE SIGURIMIT DHE RUAJTJES SE OBJEKTEVE MUAJI NENTOR 2023,FAT NR 3360/2023 DT 30.11.2023,KONTRATE NR 2374/2 DT 21.01.2023,UB 45680