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
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,576 2023-11-06 2023-11-07 24110131192023 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 2908 dt 31.10.2023 pv 31.10.23
    Zyra Punesimit Vlore (3737) Illyrian Guard Vlore 717,087 2023-11-06 2023-11-07 99310102112023 Sherbime te sigurimit dhe ruajtjes sherbim roje zyra e punes 1010211 kont 796 dt 19.06.2023 fat 2992 dt 31.10.2023
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2023-11-06 2023-11-07 32310130752023 Sherbime te sigurimit dhe ruajtjes Spitali Lac ,sherbim me roje private per muajin Tetor 2023 , kontrate nr 544 dt 30.12.2022 ft nr 3060/2023 dt 31.10.2023
    Zyra Punesimit Shkoder (3333) Illyrian Guard Shkoder 285,716 2023-11-06 2023-11-07 109010102082023 Sherbime te sigurimit dhe ruajtjes 1010208, sherbime sigurimit e ruajtjes, kontr vazhd 1065/1 dt 30.12.2022,amendim kontr 554/2 dt 05.10.2023, fat 3045/2023 dt 31.10.2023, pcv md 31.10.2023
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2023-11-06 2023-11-07 28910160702023 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.3027 DT.31.10.2023,KONTR.882/2 DT.12.12.2022 SHERBIM ME ROJE SECURITY
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,867,492 2023-11-06 2023-11-07 99510111502023 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI A MOISIU ROJE GODINE FAT NR 2789 DT 04.10.2023
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 567,664 2023-11-06 2023-11-07 10110121022023 Sherbime te sigurimit dhe ruajtjes SHERB ROJE KONT 140 DT 10.5.2023 LIK FAT 2954 DT 31.10.2023/ QENDRA MUZEORE 1012102
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 178,080 2023-11-06 2023-11-07 18010670012023 Sherbime te sigurimit dhe ruajtjes 1067001 KMSHC - lik roje, ft Nr 1851/2023, date 31.07.2023, ft Nr 2247/2023, date 31.08.2023, ft nr 2824/2023, dt 31.10.2023 Kontrate Nr.30/2 dt 5.1.2023 ne vazhdim Amendim kontrate Nr.2040/3 dt 31.07.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2023-11-06 2023-11-07 31010110552023 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2023, lik roje, VKM nr 177 dt 4.4.2019 kontrate nr 1065/3 dt 9.3.2023 ne vazhdim ft nr 2883/2023 dt 31.10.2023
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 1,601,633 2023-11-06 2023-11-07 102110130512023 Sherbime te sigurimit dhe ruajtjes 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- sherbim roje vkm nr 177 dt 04.04.2019 kont nr 212/3 dt 30.12.2022 ft nr 3087 dt 01.11.2023 sit dt 01.11.2023
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2023-11-03 2023-11-06 25410130092023 Sherbime te sigurimit dhe ruajtjes 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI TETOR 2023, KONTRATA NR.411 DT 30.08.2023, FATURA NR.3021/2023 DT 31.10.2023 URDHER BLERJA NR.45 907
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 425,748 2023-11-03 2023-11-06 14410131422023 Sherbime te sigurimit dhe ruajtjes 1013142 Qendra e Viktim te Dhunes Familje 2023 602- sherbim roje civile kont vazhdim nr 28 dt 09.01.2023 ft nr 3018 dt 31.10.2023
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 712,320 2023-11-03 2023-11-06 91610730012023 Sherbime te sigurimit dhe ruajtjes 1073001- KQZ sherbim sig roje ft 2844 dt 31.10.2023 vkm nr 177 dt 04.04.2019 p.v dt 31.10.2023
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2023-11-03 2023-11-06 18410280052023 Sherbime te sigurimit dhe ruajtjes 2023,Prokuroria Diber,1028005,sherbime te ruajtjes,kontrate nr 793 dt 03.05.2023,ft nr 3067/2023 dt 31.10.2023,pv
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 385,079 2023-11-03 2023-11-06 18310280052023 Sherbime te sigurimit dhe ruajtjes 2023, Prokuroria Diber, 1028005,sherbime te ruajtjes,kontrate nr 2019 dt 30.12.2022,ft nr 3004/2023 dt 31.10.2023,pv sherbimi
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2023-11-03 2023-11-06 20010131062023 Sherbime te sigurimit dhe ruajtjes 1013106 ISH Qend.lik roje civile,VKMnr 177 dt 4.4.2019,vazhd kontr 2138/2 dt 30.12.2022,fat 2939 dt 31.10.2023
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2023-11-03 2023-11-06 20321011512023 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 2953 dt 31.10.2023
    Spitali Fier (0909) Illyrian Guard Fier 1,054,010 2023-11-03 2023-11-06 73210130172023 Shpenzime per tatime dhe taksa te paguara nga institucioni ROJE OBJEKTITETOR 2023 SPITALI FIER FAT 2869/2023 DT 31/10/2023
    Dogana Korce (1515) Illyrian Guard Korçe 334,186 2023-11-02 2023-11-03 18110100842023 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIM TE SIGURIMIT DHE RUAJTJES SE OBJEKTEVE MUAJI TETOR 2023 ,KONTRATE NR 962/7 DT 30.12.2022,FAT.NR.2889/2023 DT.31.10.2023 U.B.NR.45547
    Dogana Korce (1515) Illyrian Guard Korçe 94,790 2023-11-02 2023-11-03 18210100842023 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIM TE SIGURIMIT DHE RUAJTJES SE OBJEKTEVE MUAJI TETOR 2023 ,KONTRATE NR 784/1 DT 25.07.2023,FAT.NR.2889/2023 DT.31.10.2023 U.B.NR.45872