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
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 425,749 2023-12-07 2023-12-11 16710131372023 Sherbime te sigurimit dhe ruajtjes 1013137 Shtepia e Foshnjes 2023 , lik ft sherb roje, kontr ne vazhd nr 97/2 dt 28.04.2023, ft nr 3342/2023 dt 30.11.2023,pv md dt 30.11.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2023-12-07 2023-12-11 40710051182023 Sherbime te sigurimit dhe ruajtjes 1005118- A.K.U 602- sherbime te sigurimit dhe te ruajtjes nentor 2023,kontrate ne vazhdim nr.183/1 dt 13.01.2023, amendim nr.3572/1 dt 11.07.2023, fature nr.3361/2023 dt 30.11.2023, pv md dt 05.12.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 121,398 2023-12-07 2023-12-11 48910630012023 Sherbime te sigurimit dhe ruajtjes 1063001 ILD - sherb ruajtje dhe sig fizike te obj, kont nr 3062/2 dt 22.12.22, amend kont nr 3062/5 dt 01.03.23, fat 3304/2023 dt 31.11.2023
    Sp. Mat (0625) Illyrian Guard Mat 425,748 2023-12-07 2023-12-11 42010130782023 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sig.dhe ruajtjes se godines se inst.Dt.01.11-30.11.2023.Kontr.Nr.32 Dt.21.05.2023.Fat.Tat.Nr.3200/2023 Dt.30.11.2023.
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,464,455 2023-12-07 2023-12-11 49510130502023 Sherbime te sigurimit dhe ruajtjes Sp Obstetr Mbret Geraldine,lik sherb roje private, vazhd kontr 1138/1 dt 30.12.2022,fat 3179/2023 dt 30.11.2023,
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2023-12-07 2023-12-11 24110060792023 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rrug.Tirane 2023,lik ft sherb roje, kontr ne vazhd nr 301 dt 30.09.2022, ft nr 3256/2023 dt 30.11.2023
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2023-12-07 2023-12-11 16710140452023 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra e Botimeve Zyrtare 602-sherbime te sigurimit dhe ruajtjes, kontrate nr 856/1 dt 17.07.2023 ne vazhdim, fat nr 3174/2023 dt 30.11.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2023-12-08 2023-12-11 34710130552023 Sherbime te sigurimit dhe ruajtjes Qen Komb Gjakut,lik sherb roje,vazhd kontr 262/2 dt 30.06.2022,fat 3230/2023 dt 30.11.2023
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2023-12-06 2023-12-07 30220490012023 Sherbime te sigurimit dhe ruajtjes Qarku Fier 2049001 roje objekti Nentor 2023 fat.3350/2023 vkm.275 dt.02.05.2019 udhez.407/1 dt.14.06.2019 kontr.
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2023-12-06 2023-12-07 32610280252023 Sherbimet bankare Lik pagesen per roje objekti Prokuroria Sarande
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,243 2023-12-06 2023-12-07 30510870162023 Sherbime te sigurimit dhe ruajtjes 1087016 AMBU, 602-lik sherb ruajtje kont 1301 dt 16.08.2023 ft 3415 dt 1.12.2023
    Spitali Lezhe (2020) Illyrian Guard Lezhe 810,958 2023-12-06 2023-12-07 71710130212023 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 3211 DT 30.11.2023,KONTRATE NR 161/4 DT 21.09.2023,GRAFIK SHERBIMI DT 31.11.2023,SHERBIM I ROJEVE CIVILE
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,635 2023-12-06 2023-12-07 31210160702023 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.3351 DT.30.11.2023,SIPAS KONTR.882/2 DT.12.12.2022,VKM 177 DT.01.04.2019 SHERBIM SECURITY
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,242 2023-12-06 2023-12-07 32410280272023 Sherbime te sigurimit dhe ruajtjes Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, sherbim, sigurim e ruajtje ndertese,kontrate nr. 9319/2 dt. 30.12.2022,amendim nr 7563 dt. 11.09.2023,fat 3334/2023 dt 30.11.2023, pv dt 30.11.2023
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2023-12-06 2023-12-07 16510130142023 Sherbime te sigurimit dhe ruajtjes 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPENZIM ROJET PER MUAJIN NENTOR 2023 KONT NR 1167/7PROT DT 04.01.2023 FAT NR 3323/2023 DT 30.11.2023 SITUACION NENTOR 2023
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2023-12-06 2023-12-07 30410050682023 Sherbime te sigurimit dhe ruajtjes FAT 3301 KONT 463 ROJE DR UJITJES DHE KULLIMIT DURRES
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,576 2023-12-06 2023-12-07 27310131192023 Sherbime te sigurimit dhe ruajtjes 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik sherbim ruajtje & sig fizike, kont vazhdim nr 280/2 dt 6.6.2023, fat 3237 dt 30.11.2023 pv 30.11.2023
    Universiteti Korce (1515) Illyrian Guard Korçe 2,262,615 2023-12-06 2023-12-07 36110110462023 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 3394/2023 DT 30.11.2023,KONTRATE NR 1004 DT 21.06.2023,UB 45828
    Dogana Korce (1515) Illyrian Guard Korçe 94,790 2023-12-06 2023-12-07 20210100842023 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIM TE SIGURIMIT DHE RUAJTJES SE OBJEKTEVE MUAJI NENTOR 2023 ,KONTRATE NR 784/1 DT 25.07.2023,FAT.NR.3219/2023 DT.30.11.2023 U.B.NR.45872
    Dogana Korce (1515) Illyrian Guard Korçe 334,186 2023-12-06 2023-12-07 20110100842023 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIM TE SIGURIMIT DHE RUAJTJES SE OBJEKTEVE MUAJI NENTOR 2023 ,KONTRATE NR 962/7 DT 30.12.2022,FAT.NR.3219/2023 DT.30.11.2023 U.B.NR.45547