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
    Shkolla Profesionale Elbasan (0808) Illyrian Guard Elbasan 151,420 2023-12-07 2023-12-11 6210103152023 Sherbime te sigurimit dhe ruajtjes 1010315 Shkolla Profesionale Elbasan Sherbim i sigurise dhe ruajtjes obj.per shk."Sali Ceka" Kont.nr.317 dt.28.12.2022 fat.nr.3353/2023 dt.30.11.2023 pv.sherb.mujor
    Shkolla Profesionale Elbasan (0808) Illyrian Guard Elbasan 151,420 2023-12-07 2023-12-11 6310103152023 Sherbime te sigurimit dhe ruajtjes 1010315 Shkolla Profesionale Elbasan Sherbim i sigurise dhe ruajtjes obj.per shk."Ali Myftiu" Kont.nr.221 dt.28.12.2022 fat.nr.3352/2023 dt.30.11.2023 Pv.sherb.mujor
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2023-12-07 2023-12-11 21310160622023 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan Shpenz.për Roje Kontratë nr 956 Prot dt 24.08.2023 Faturë nr 3205/2023 dt 30.11.2023
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2023-12-07 2023-12-11 7410131432023 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2023 sherbim roje kont vazhdim nr 67 date 30.12.2022 fat nr 3309 ate 30.11.2023
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2023-12-07 2023-12-11 43610280022023 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, shp. ruajtje objekti, Amendim kontrate nr 1, ft 3391/2023 dt 30.11.2023
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2023-12-08 2023-12-11 43510280022023 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, shp. ruajtje objekti, Amendim kontrate nr 1, ft 3305/2023 dt 30.11.2023
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 178,080 2023-12-07 2023-12-11 9410051282023 Sherbime te sigurimit dhe ruajtjes 1005128, AKU SHkoder, sherbim sigurimi dhe ruajtje nentor 2023, kontr vazhdiim 2541/2 dt 20.01.2023, amendim 2004/1 dt 04.09.23, fat 3357/2023 dt 30.11.2023, pcv 2737 dt 30.11.2023
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2023-12-07 2023-12-11 32710280082023 Sherbime te sigurimit dhe ruajtjes Sherbim te sigurimit dhe ruajtjes fatura nr.3261/2023 dt.30.11.2023
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 100,880 2023-12-08 2023-12-11 18210260902023 Sherbime te sigurimit dhe ruajtjes 1026090 Agjenc.Komb.Bregdetit 2023, lik roje, kontrate nr. 3229 dt. 30.12.2022 ne vazhdim pv Nr.4395/1 prot, dt.04.12.2023 ft Nr.3372/2023, data.30.11.2023
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2023-12-06 2023-12-11 37310130752023 Sherbime te sigurimit dhe ruajtjes Spitali Lac , Roje private,kontrate nr 544 dt 30.12.2022,fature nr 3382/2023 dt 30.11.2023,UB 7608
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 339,402 2023-12-07 2023-12-11 29510131352023 Sherbime te sigurimit dhe ruajtjes 1013135 Sht. Femij Zyber Hallulli 2023 602- sherbim roje kont nr 404 date 30.12.2022 vkm nr 7/7 dt 01.04.2019 fat nr 3136 date 30.11.2023
    Spitali Diber (0606) Illyrian Guard Diber 1,265,756 2023-12-08 2023-12-11 371101301520231 Sherbime te sigurimit dhe ruajtjes 2023,Spitali Diber 1013015,Sherbime sigurie,vkm nr 177 dt 04.04.2019,kontrate nr 589 dt 30.06.2023,grafik amendim kontrate nr 826 dt 26.09.2023 fat nr 3255 dt 30.11.2023 pv sherbimi nentor 2023 grafik sherbimi
    Zyra Punesimit Shkoder (3333) Illyrian Guard Shkoder 285,716 2023-12-07 2023-12-11 117910102082023 Sherbime te sigurimit dhe ruajtjes 1010208, sherbim sigurie e ruajtje, kontr vazhd 1065/1 dt 30.12.2022, amendim kontr 554/2 dt 05.10.2023, fat 3369/2023 dt 30.11.2023. pcv md 30.11.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2023-12-08 2023-12-11 24710100972023 Sherbime te sigurimit dhe ruajtjes 1010097 Drej Pas Par parave, Sherbim ruajtje e sigurie, Kontrate ne vazhdim nr 87/3 dt 17.03.2023, ft 3212/2023 dt 30.11.2023, pv kryerje sherb. dt 01.12.2023
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2023-12-07 2023-12-11 16310131512023 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHERBIM I RUAJTJES DHE SIGURISE KONT NR 3134/4 DT 23.12.2022 FAT NR 3340/2023 DT 30.11.2023 SIT NR 11 DT 30.11.2023
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 228,247 2023-12-07 2023-12-11 15410112752023 Sherbime te sigurimit dhe ruajtjes 1011275, QBD, lik roje, kontrate nr 89 dt 30.6.2023 ft nr 3173/2023 dt 30.11.2023
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2023-12-07 2023-12-11 23721011512023 Sherbime te sigurimit dhe ruajtjes 2101151-QK Tirana 2023-602-lik sherbim sig dhe ruatje VKM 177 dt 4.4.2019 kontrate 235/5 dt 31.8.23 ft 3151 dt 30.11.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,254 2023-12-06 2023-12-11 62310260012023 Sherbime te sigurimit dhe ruajtjes MTM 1026001, roje Nentor 2023. Kontrate ne vazhdim nr 308 dt 13.01.2023, fature 3193 dt 30.11.2023, memo 7159 dt 04.12.2023, PV marr dorzim dt 30.11.2023
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 121,398 2023-12-07 2023-12-11 15510130532023 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT 2023 602- sherbim roje Nentor vazhdim korrik nr 15 dt 28.01.2022 ft nr 3195 dt 30.11.2023
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,243 2023-12-07 2023-12-11 23610050722023 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.3270/2023 DT.30.11.2023 U.B NR.45901