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
    Sp. Kruje (0716) Illyrian Guard Kruje 373,821 2023-12-18 2023-12-19 42510130732023 Sherbime te sigurimit dhe ruajtjes 1013073 Drejtoria e Sherbimit Spitalor Kruje sherbim i rojeve private nentor 2023 kontrate nr 1063 dt 01.09.2023 shkrese aneks 1185 dt09.10.2023 fat nr 3300/2023 dt 30.11.2023
    Prefektura e qarkut Shkoder (3333) Illyrian Guard Shkoder 285,716 2023-12-18 2023-12-19 18610160712023 Sherbime te sigurimit dhe ruajtjes Prefekti i Qarkut Shkoder, Sherbim i ruajtjes dhe sigurise fizike nentor 2023 ,kon nr 432/1 dt 29.06.2023 e amenduar,fat nr 3125/2023 dt 30.11.2023, pv dt 30.11.2023
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 330,602 2023-12-18 2023-12-19 16010102232023 Sherbime te sigurimit dhe ruajtjes 1010223, sherbim ruajtje, kontr vazhdim 41/1 dt 10.01.2023, fat 3319/2023 dt 30.11.2023, pcv md 41/14 dt 30.11.2023
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2023-12-18 2023-12-19 99510130232023 Sherbime te sigurimit dhe ruajtjes 1013023 Sherbim sigurie e ruajtje fizike, kontr 3033 dt 30.12.2022 amend 2064 dt31.07.23, fat nr 3201/2023 dt 30.11.23, pv dt 30.11.23
    Qarku Tirane (3535) Illyrian Guard Tirane 201,761 2023-12-18 2023-12-19 40620350012023 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut,lik roje civile,vazhd kontr nr 20 dt 06.01.2023,fat 3306/2023 dt 30.11.2023
    Zyra Punesimit Tirane (3535) Illyrian Guard Tirane 285,716 2023-12-15 2023-12-18 173010102142023 Sherbime te sigurimit dhe ruajtjes 1010214 DR.AKPA sherbime sigurie e ruajtje, Kontrate ne vazhdim nr 8343 dt 30.12.2022, ft 3220/2023 dt 30.11.2023, pv md dt 30.11.2023
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2023-12-15 2023-12-18 82410171382023 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2023 sherbim ruajtje sigurie m.Shtator 2023 ,kontrata ne vazhdim nr 2963/2 dt 28.12.2022, fat tat nr 3235/2023 dt 30.11.2023,akt rak dt 30.11.2023
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 937,827 2023-12-15 2023-12-18 57010130882023 Sherbime te sigurimit dhe ruajtjes Sp Obst Koço Gliozheni,lik roje private,vazhd ,kontrate 1378/1 dt 30.12.2022,fat 3178/2023 dt 30.11.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 849,339 2023-12-15 2023-12-18 171101200142023 Sherbime te sigurimit dhe ruajtjes Muzeu Berat, paguar Shkresa nr.1, dt.01.01.2023, Kontrate nr.123, dt 22.12.2022, fatura nr.3241, dt.30.11.2023, sherbimi ruajtjes fizike te ndertesave dhe aseteve te qendres muzeore
    Dogana Berat (0202) Illyrian Guard Berat 339,402 2023-12-15 2023-12-18 13910100892023 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrate sherbimi 100 dt 13.01.2023 fatura 3335/2023 dt 30.11.2023 sherbimi i rojeve civile
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 250,000 2023-12-15 2023-12-18 62910200012023 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2023 , lik ft vrojtim me kamera, kontrb ne vazhd nr 1140 dt 30.01.2023, ft nr 3356/2023 dt 30.11.2023, pv md dt 30.11.2023
    Dogana Fier (0909) Illyrian Guard Fier 329,127 2023-12-15 2023-12-18 19310100902023 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier, Sherbim Sigurimit dhe i ruajtjes fizike nentor, fatura nr.3196/2023 date.30.11.2023
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2023-12-13 2023-12-18 18210130562023 Sherbime te sigurimit dhe ruajtjes 1013056,Agj Barnave,lik roje civile,VKM nr 144 dt 4.04.2019,kontr 219 dt 16.01.2023,fat nr 3247 dt30.11.2023
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,243 2023-12-12 2023-12-15 30110061572023 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2023, lik ft sherb roje , kontr ne vazhd nr 5620 dt 27.07.2023 ft nr 3266/2023 dt 30.11.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Illyrian Guard Tirane 391,222 2023-12-13 2023-12-15 36610102822023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 DPM sherbime ruajtje godine, Kontrate nr 1647 dt 04.09.2023, VKM 177 dt 04.04.2019, ft 3274/2023 dt 30.11.2023, pv md dt 01.12.2023
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2023-12-14 2023-12-15 19110160612023 Sherbime te sigurimit dhe ruajtjes 1016061 PREFEKTURA LIK ROJE FAT NR 3217 DT 30.11.2023
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 511,977 2023-12-14 2023-12-15 13910120042023 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria rajonale trashegimise kulturore GJ roje fat nr 3109,3141/2023 dt 30.11.2023 kontr 610 dt 18.10.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2023-12-14 2023-12-15 35910110552023 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2023, lik roje, VKM nr 177 dt 4.4.2019 kontrate nr 1065/3 dt 9.3.2023 ne vazhdim ft nr 3213/2023 dt 30.11.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 329,127 2023-12-13 2023-12-15 26010760012023 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI, lik ft sherb roje nr 3231/2023 dt 30.11.2023, pv md dt 30.11.2023, kontr ne vazhd nr 2604 dt 03.05.2023
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2023-12-14 2023-12-15 70310130242023 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 5202 DT 14.12.2022 FAT NR 3089 DT 01.11.2023 SITUACION NR 9 DT 01.11.2022