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
    Sp. Tropoje (1836) Illyrian Guard Tropoje 262,621 2023-12-12 2023-12-13 27010130872023 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.787, date 11.11.2022, fatura nr.3116, date 23.11.2023, pverbal date 23.11.2023.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 262,621 2023-12-12 2023-12-13 27110130872023 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.3133, date 30.11.2023, pverbal date 31.10.2023.
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,242 2023-12-12 2023-12-13 33010130652023 Sherbime te sigurimit dhe ruajtjes DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim sherbim roje private, kontrate dt.30.12.2022,fatura nr.3320/2023 dt.30.11.2023, amendim kontrate dt.28.07.2023
    Administrata Qendrore SHKP (3535) Illyrian Guard Tirane 379,567 2023-12-12 2023-12-13 31810101792023 Sherbime te sigurimit dhe ruajtjes 1010179 Agj Komb Aftesive, sherbime ruajtje, kontrate ne vazhdim nr 1306/1 dt 24.04.2023, ft 3215/2023 dt 30.11.2023, pv nr 1306/11 dt 01.12.2023
    Agjencia Kombëtare e Rinisë (3535) Illyrian Guard Tirane 285,716 2023-12-11 2023-12-13 13210870392023 Sherbime te sigurimit dhe ruajtjes 1087039, Agj Komb Rinise, 602-pagese rojenentor 2023 , vazhd kont nr 546 dt 19.10.2023 dt 3348/2023 dt 30.11.2023
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2023-12-11 2023-12-13 45610110482023 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2023, lik roje, kontrata nr 1553 dt 13.6.2023 ne vazhdim amendim nr 1884 dt 24.7.2023 PV dt 30.11.2023, ft nr 3233/2023 dt 30.11.2023
    Sp. Sarande (3731) Illyrian Guard Sarande 455,210 2023-12-12 2023-12-13 36110130842023 Sherbime te sigurimit dhe ruajtjes ROJE SHE SIGURIMI I OBJEKTIT FAT NR 3142 DT 30.11.2023, KONTRATA NR 958 DT 25.10.2023 NGA SPITALI SARANDE
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 329,500 2023-12-11 2023-12-12 29110280062023 Sherbime te sigurimit dhe ruajtjes 1028006 PROKURORIA E RRETHIT SHERBIM ROJE FAT 3387 KONT 675 DT 2.5.23, AMENDIM 675/1 DT 18.10.2023
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 712,320 2023-12-08 2023-12-12 97610730012023 Sherbime te sigurimit dhe ruajtjes 1073001- KQZ sherbim sig roje ft nr 3186 30.11.2023 vkm nr 177 dt 04.04.2019
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2023-12-08 2023-12-12 81210100772023 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dog,- sherb ruajtje e siguri me roje civile vazhd kont nr 22823 dt 27.12.2022 ft 3265/2023 dt 30.11.2023 pv dt 04.12.2023 amendim kontr 12573 dt 31.7.2023
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,243 2023-12-11 2023-12-12 29710130592023 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik Sherbim i ruajtjes me roje private kontrate nr.820 dt 30.12.2022 fat nr.3221/2023 dt 30.11.2023
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,086 2023-12-08 2023-12-12 28510110472023 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti i Arteve 2023, sherbim roje, Kontrate nr.32, date 11.01.2023 Fat nr.nr.3180 30.11.2023 PV dt 01.12.2023
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2023-12-11 2023-12-12 16510051292023 Sherbime te sigurimit dhe ruajtjes 1005129-Dr. Rajonale AKU TR- 602 sherbime te sigurimit dhe ruajtjes nentor 2023, kontrat nr.482 dt 28.02.2023 ne vazhdim, fature nr.3359/2023 dt 30.11.2023, pv dt 30.11.2023
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 371,506 2023-12-11 2023-12-12 17110130342023 Sherbime te sigurimit dhe ruajtjes Kujdesi Shendetesor Kurbin ,shpenzime roje private,fature nr 3370/2023 dt 30.11.2023,kontrate nr 46 dt 01.02.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 557,306 2023-12-11 2023-12-12 18110120142023 Sherbime te sigurimit dhe ruajtjes Muzeu Berat, paguar Shkresa nr.92/2, dt.31.08.2023, amendim kontrate nr.93, dt.30.08.2023, fatura nr.3241, dt.30.11.2023, sherbim ruajtjes fizike te ndertesave, aseteve dhe njerezve
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 512,079 2023-12-08 2023-12-12 62610120242023 Sherbime te sigurimit dhe ruajtjes Teatri i Operas dhe Baletit 1012024-likujd sherbim roje fat nr 3302 dt 30.11.2023 kntr nr 66 dt 11.01.2023 ne vazhdim
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2023-12-11 2023-12-12 15910100952023 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.3210 DT.30.11.2023,SIPAS KONTR 1291 DT.31.12.2022 SHERBIME SECURIY
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 228,248 2023-12-08 2023-12-12 14810120982023 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje tetor 2023, kontrata nr 80/2 dt 12.6.2023 vazhdim, fat 2828/2023 dt 31.10.23, pvmd 161 dt 31.10.2023
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2023-12-11 2023-12-12 15510051212023 Sherbime te sigurimit dhe ruajtjes FAT 3358 KONT 1116 ROJE/ DREJTORIA RAJONALE AKU DURRES 1005121
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2023-12-11 2023-12-12 29210280062023 Sherbime te sigurimit dhe ruajtjes 1028006 PROKURORIA E RRETHIT SHERBIM ROJE FAT 3272 KONT 1820/1 DT 29.12.22, AMENDIM 1820/2 DT 17.10.23