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 6,806,781,236.00 9,306 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
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2024-04-08 2024-04-09 5010160622024 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan, Shpenzime për Roje Kontr.nr.956 prot dt 24.08.2023 Fature nr 761/2024 dt 31.03.2024
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,243 2024-04-08 2024-04-09 6910130592024 Sherbime te sigurimit dhe ruajtjes 1013059 Sp Psikiatrik Elbasan - Paguar sherbim i ruajtjes , roje private, kontrate nr 875 dt 29.12.2023, Fature nr 775 dt 31.03.2024
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2024-04-08 2024-04-09 3610280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA - ruajtje e siguri objekti mars 2024, VKM 177 dt 04.04.2019, kontr. vazh. nr 2545 dt 28.12.2023, fat 784 dt 31.03.24
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2024-04-08 2024-04-09 9210280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti , kontr. ne vazhd. nr 2010/1 dt 29.12.2023, VKM 177 dt 04.04.2019, fat 864 dt 31.03.24
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,576 2024-04-08 2024-04-09 5110131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024-Sherbim Ruajtje & Siguri Fizike, Kontrate ne vazhdim nr 280/2 dt 06.06.2023 Fat. 795/2024 dt 31.03.2024, PV 31.03.2024
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 747,641 2024-04-08 2024-04-09 5210220142024 Sherbime te sigurimit dhe ruajtjes 2024 Instit i Albanologjise 1022014 - 602 sherbim roje , kontrate ne vazhdim nr.450 dt 26.10.2023, fature nr.841/2024 dt 31.03.2024
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2024-04-08 2024-04-09 7710110472024 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti Arteve 2024, lik roje,kontr ne vazhd nr 1189, date 29.12.2023, ft nr 736 dt 31.03.2024, pv dt 03.04.2024
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 747,641 2024-04-08 2024-04-09 5010220142024 Sherbime te sigurimit dhe ruajtjes 2024 Instit i Albanologjise 1022014 - 602 sherbim roje , kontrate ne vazhdim nr.450 dt 26.10.2023, fature nr.273/2024 dt 31.01.2024
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2024-04-08 2024-04-09 8310120222024 Sherbime te sigurimit dhe ruajtjes 1012022 Teatri Kombetar 2024 Roje, kontrate ne vazhd nr 1117/prot dhe nr 1977.1/prot dt 29.12.2023, fature nr 740/2024 dt 31.03.2024
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2024-04-08 2024-04-09 8510160702024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.919 DT.31.03.2024,SIPAS KONTR 1037 DT.27.12.2023,VKM 177 DT.01.04.2019 SHERBIM ME ROJE PRIVATE
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,455,695 2024-04-08 2024-04-09 26710111362024 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ROJE PRIVATE KONTRATE E PERBASHKET 2433 DT 26.12.2023 FAT 972 DT 31.03.2024 RAP MBIKQ KONTRATE 826 DT 04.04.2024 PV SITUAC
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2024-04-08 2024-04-09 6920490012024 Sherbime te sigurimit dhe ruajtjes Qarku Fier 2049001 roje objekti vkm 275 dt.02.05.2019 kontr. fat.918/2024
    Qarku Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-04-08 2024-04-09 7420330012024 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder, Sherbim sigurimit dhe ruajtjes, vazh kontr nr 472 dt 29.12.2023, fat 894/2023 dt 31.03.2024, pv dt 31.03.2024
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,243 2024-04-08 2024-04-09 7210280272024 Sherbime te sigurimit dhe ruajtjes Prokuroria e Shkalles se Pare te Juridik te Pergjith Shkoder, sherbim sigurim e ruajtje ndertese, UB 26701, U 37 dt 27.12.23, kont 11351 dt 27.12.23, fat 897/2024 dt 31.03.2024, Procv date 31.03.2024
    Sp. Mat (0625) Illyrian Guard Mat 425,748 2024-04-08 2024-04-09 10010130782024 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit dhe ruajtjes fizike te godines muaji Mars 2024.Fat.Tat.Nr.758/2024 Dt.31.03.2024.Kontrate sherbimi Nr.32 Dt.21.05.2023.
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 747,641 2024-04-08 2024-04-09 5110220142024 Sherbime te sigurimit dhe ruajtjes 2024 Instit i Albanologjise 1022014 - 602 sherbim roje , kontrate ne vazhdim nr.450 dt 26.10.2023, fature nr.507/2024 dt 29.02.2024
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2024-04-08 2024-04-09 9310280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti, kontr. vazh. nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, fat 956 dt 31.03.24
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 684,741 2024-04-08 2024-04-09 5510112752024 Sherbime te sigurimit dhe ruajtjes 2024 Qendra e Botimeve Diaspores 1011275, lik roje, kontr ne vazhd nr 89 dt 30.6.2023, ft nr 3574 dt 31.12.2023, ft nr 214 dt 31.01.2024, ft nr 394 dt 29.02.2024
    Spitali Diber (0606) Illyrian Guard Diber 1,265,756 2024-04-08 2024-04-09 14510130152024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Diber, 1013015, sherbime sigurie per ruajtjen fizike te Drejtorise se Spitalit Rajonal Diber, vkm nr177, dt.04.01.2019, kontrate nr1097, dt.27.12.2023, gra i likufat nr 712 dt 31.03.2024 grafik sherbimi Mars 2024
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2024-04-08 2024-04-09 7110280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005 Sherbime te sigurimit dhe ruatjes ,kontrate nr 793 dt 03.05.2023,shtese kontr nr 2482/1 dt 10.10.2023,graf likui,Amendim kon nr 25/2 dt 05.01.2024 fat nr 955 dt 31.03.2024 pv mujor i kryerjes se sherbimit