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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 316,737 2023-11-08 2023-11-09 21510910012023 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskriminimi 2023 , sherb roje tetor 23 , kont vazh nr.835/1 dt 7.8.23 , ft nr.2918/2023 dt 31.10.23
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,243 2023-11-08 2023-11-09 27610870162023 Sherbime te sigurimit dhe ruajtjes 1087016 AMBU, 602-lik sherb ruajtje kont 1301 dt 16.08.2023 ft 3074dt 31.10.2023
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 512,079 2023-11-08 2023-11-09 56110120242023 Sherbime te sigurimit dhe ruajtjes Teatri i Operas dhe Baletit 1012024-likujd sherbim roje fat nr 2976 dt 31.10.2023 kntr nr 66 dt 11.01.2023 ne vazhdim
    Sp. Kruje (0716) Illyrian Guard Kruje 373,821 2023-11-08 2023-11-09 36310130732023 Sherbime te sigurimit dhe ruajtjes 1013073 Drejtoria e Sherbimit Spitalor Kruje Sherbim roje private 01.09.2023-31.12.2023 udhezim i perbashket i Ministrise se Brendshme dhe Ministrise se Financave dhe Ekonomise nr90 dt27.06.2023 kontrate nr1063 dt01.09.2023 fat 31.10.2023
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2023-11-08 2023-11-09 15510130562023 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 2917 dt 31.10.2023
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 370,163 2023-11-08 2023-11-09 39110280022023 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, shp. ruajtje objekti, Kontrate ne vazhdim nr 741/10 dt 28.04.2023, ft 3063/2023 dt 31.10.2023
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2023-11-08 2023-11-09 14810131512023 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 3017/2023 DT 31.10.2023 SIT NR 10 DT 31.10.2023
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 512,079 2023-11-08 2023-11-09 56210120242023 Sherbime te sigurimit dhe ruajtjes Teatri i Operas dhe Baletit 1012024-likujd sherbim roje fat nr 2979 dt 30.9.2023 kntr nr 66 dt 11.01.2023 ne vazhdim
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2023-11-08 2023-11-09 18810160622023 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan Shpenz.për Roje Kontratë nr 956 Prot dt 24.08.2023 Faturë nr 2873/2023 dt 31.10.2023
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,242 2023-11-08 2023-11-09 27810280272023 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 3008/2023 dt 31.10.2023, pv dt 31.10.2023
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,243 2023-11-08 2023-11-09 27510130592023 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik Sherbim i ruajtjes me roje private kontrate nr.820 dt 30.12.2022 fat nr.2891/2023 dt 31.10.2023
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2023-11-08 2023-11-09 27020490012023 Sherbime te sigurimit dhe ruajtjes Qarku Fier 2049001 roje objekti Tetor 2023 fat.3026/2023 vkm.275 dt.02.05.2019 udhez.407/1 dt.14.06.2019 kontr.
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2023-11-08 2023-11-09 26410280082023 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria Prane Gjykates se Sh pare FR, Sherbime te sigurimit dhe ruajtjes fatura nr.2932/2023 date.31.10.2023
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 658,255 2023-11-08 2023-11-09 22210112022023 Sherbime te sigurimit dhe ruajtjes 1011202,lik sherb roje,vazhd kontrate 1845 dt 30.12.2022,fat 2821/2023 dt 31.10.2023
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 228,247 2023-11-08 2023-11-09 35910050742023 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT.2872 DT.31.10.2023,PROC VER DT 31.10.2023,KONTR 120 DT.18.03.2023 SHERBIM SECURITY
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2023-11-08 2023-11-09 14910120142023 Sherbime te sigurimit dhe ruajtjes 1012014 muzeu berat pagese kontrat 123 dt 22.12.2022 amendim kontrate nr 93 dt 30.08.2023 fatura 2912 dt 31.10.2023 sherbimi i rojeve
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 425,748 2023-11-08 2023-11-09 17810160722023 Sherbime te sigurimit dhe ruajtjes Prefektura Qarkut Tirane sherbim ruajtje fizike kont vazhd nr 2407 dt 30.12.2022 fat nr 2894 dt 31.10.2023
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,242 2023-11-07 2023-11-09 25410280032023 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028003 , shkresa nr.4192/2, dt.28.12.2022, kontrata nr.4192, dt.27.12.2022, sherbim sigurie per ruajtjen fizike te ndertesave, aseteve, njerezve fat 2999 dt 31.10.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 339,402 2023-11-08 2023-11-09 26410131352023 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 3091 date 01.11.2023
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2023-11-08 2023-11-09 14610051292023 Sherbime te sigurimit dhe ruajtjes 1005129-Dr. Rajonale AKU TR- 602 sherbime te sigurimit dhe ruajtjes tetor 2023, kontrat nr.482 dt 28.02.2023 ne vazhdim, fature nr.2090/2023 dt 31.07.2023, pv dt 31.10.2023