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 6,079,810,864.00 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
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2023-12-22 2023-12-26 17810130142023 Sherbime te sigurimit dhe ruajtjes 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPENZIM ROJET PER MUAJIN DHJETOR 2023 KONT NR 1167/7PROT DT 04.01.2023 FAT NR 3447/2023 DT 20.12.2023 UP NR 1167/4 DT 30.12.2023
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 329,500 2023-12-22 2023-12-26 31810280062023 Sherbime te sigurimit dhe ruajtjes 1028006 PROKURORIA E RRETHIT LIK FAT 3435 DT 18.12.23 KONT 675 DT 2.5.23 DHE AMENDIM 675/1 DT 18.10.23 LIK PERFUNDIMTAR
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2023-12-15 2023-12-22 73010110012023 Sherbime te sigurimit dhe ruajtjes MAS ruajtja dhe siguria fizike M/ Nentor 2023,Kontrate sherbimi MAS nr 4998 dt 03/08/2023 dhe Illyrian Guard nr 1323/1 dt 03/08/2023, Relacioni i sherbimit M/ Nentor 2023, Fat nr 3169/2023 dt 30/11/2023
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 525,243 2023-12-13 2023-12-22 34710060472023 Sherbime te sigurimit dhe ruajtjes 1006047 AKUK, Sherbim roje nentor, kontrate ne vazhdim nr.1186/3 dt.18.07.2023, ft. nr.3312/2023 dt.30.11.2023, procesverbal nentor 01.11.2023-30.11.2023
    Q.Form. Profes. Elbasan (0808) Illyrian Guard Elbasan 285,716 2023-12-21 2023-12-22 17010102202023 Sherbime te sigurimit dhe ruajtjes 2023 Drejt Rajonale Formim Profesional sherbim roje kontrat nr76 dt.31.01.2023 vendim nr177 dt.04.042019 fature nr3126/2023dt30.11.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2023-12-21 2023-12-22 21710870262023 Sherbime te sigurimit dhe ruajtjes 1087026,AAPAABE, lik sherb roje , kont vazh nr.209/2 dt 23.12.22 , ft nr 3307/2023 dt 30.11.23
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 226,760 2023-12-21 2023-12-22 39110280082023 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI DHJETOR 2023 PROKURORIA FIER FAT 3433DT 18/12/2023
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 298,483 2023-12-21 2023-12-22 39010280082023 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI DHJETOR 2023 PROKURORIA FIER FAT 3433DT 18/12/2023
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,491,656 2023-12-21 2023-12-22 54810111292023 Sherbime te sigurimit dhe ruajtjes 1011129 Kont 4256/1 dt 31.12.2022 'Per kryerjen e sherbimeve per ruajtjen dhe sig fizike te obj', amend nr2172/1 dt 23.08.23, fat nr3218/2023 dt 30.11.23, pv dt 30.11.23
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 658,255 2023-12-21 2023-12-22 26110112022023 Sherbime te sigurimit dhe ruajtjes 1011202,lik sherb roje,vazhd kontrate 1845 dt 30.12.2022,fat 3164/2023 dt 30.11.2023
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2023-12-21 2023-12-22 34210160702023 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT NR.3443 DT 20.12.2023,KONTRATE NR 882/2 DT 12.12.2022,SIPAS VKM NR 177 DT 01.04.2019 ROJE OBJEKTI
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 653,995 2023-12-21 2023-12-22 31310160572023 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2023, lik sherbim i sigurise & ruajtjes fizike, kontrata 231 dt 3.7.2023vazhd, fat 3432/2023 dt 15.12.23, pv 309/3 dt 15.12.23
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 178,080 2023-12-21 2023-12-22 20110670012023 Sherbime te sigurimit dhe ruajtjes 1067001 KMSHC - lik roje, ft Nr Nr 3167/2023, date 30.11.2023, Kontrate Nr.30/2 dt 5.1.2023 ne vazhdim Amendim kontrate Nr.2040/3 dt 31.07.2023
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2023-12-21 2023-12-22 17710100812023 Sherbime te sigurimit dhe ruajtjes 1010081 DOGANA ROJE FATURE NR 3454 DT 21.12.2023
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 425,748 2023-12-20 2023-12-21 13210102192023 Sherbime te sigurimit dhe ruajtjes 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIM I SIGURISE DHE RUAJTJES, KONTRATE NR.36 PROT DT 11.01.2023, FATURA NR. 3331/2023 DT 30.11.2023, UB45559
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2023-12-20 2023-12-21 24920460012023 Sherbime te sigurimit dhe ruajtjes 2023, Keshilli Qarkut Diber, 2046001, sherbime te ruajtjes dhe sigurimit, fature nr3396/2023, dt.30.11.2023, pv nentor 2023, kontrata nr 161/1, dt.31.07.2023
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2023-12-20 2023-12-21 23620460012023 Sherbime te sigurimit dhe ruajtjes 2023, Keshilli Qarkut Diber, 2046001, sherbime te ruajtjes dhe sigurimit, fature nr3073/2023, dt.31.10.2023, kontrata nr161/1, dt.31.07.2023,grafiku nr161/4/1, dt.31.10.2023
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 567,664 2023-12-20 2023-12-21 12610121022023 Sherbime te sigurimit dhe ruajtjes SHERBIME ROJE KONT 140 DT 10.5.2023 LIK FAT 3152 DT 30.11.2023 / QENDRA MUZEORE 1012102
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Illyrian Guard Tirane 952,376 2023-12-15 2023-12-21 61710060012023 Sherbime te sigurimit dhe ruajtjes MIE, shpenzime ruajtje objekti janar, shkres 21/2dt.21.2.23,shkres 10008dt.23.12.22,kontr10008/1dt.28.12.22,fat 57/2023dt.31.1.23,pv janar 31.1.23
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2023-12-20 2023-12-21 31910280062023 Sherbime te sigurimit dhe ruajtjes 1028006 PROKURORIA E RRETHIT LIK FAT 3436 SHERBIM SIGURIME ROJE SIPAS KONT 1820/1 DT 29.12.22 AMENDIM 1820/2 DT 17.10.23/ LIK PERFUNDIMTAR