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
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2023-11-02 2023-11-03 23210130872023 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.787, date 11.11.2022, fatura nr.2919, date 31.10.2023, pverbal date 31.10.2023.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2023-11-01 2023-11-02 34910060672023 Sherbime te sigurimit dhe ruajtjes 1006067, Dr. e Rajonit Jugor . Sherbim i ruajtjes dhe sigurise, fatura nr. 2941/2023, dt. 31.10.2023.
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 425,748 2023-11-01 2023-11-02 12610102192023 Sherbime te sigurimit dhe ruajtjes 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIM I SIGURISE DHE RUAJTJES, KONTRATE NR.36 PROT DT 11.01.2023, FATURA NR. 3005/2023 DT 31.10.2023, UB45559
    Zyra e administrimit dhe kordinimit Butrint (3731) Illyrian Guard Sarande 1,561,077 2023-11-01 2023-11-02 13910120172023 Sherbime te sigurimit dhe ruajtjes lik fat nr 3057 dt 31.10.2023,ruajtja me polici private, kont 78 dt 05.06.2023, pv dt 31.10.2023 nga z butrint
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 178,080 2023-10-31 2023-11-01 9310051252023 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME TE SIGURIMIT DHE RUAJTJES SE OBJEKTEVE MUAJI SHTATOR 2023,FAT NR 2732/2023 DT 01.10.2023,KONTRATE NR 2374/2 DT 21.01.2023,UB 45680
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 425,748 2023-10-31 2023-11-01 21310870042023 Sherbime te sigurimit dhe ruajtjes 1087004,DSIK,602-sherb ruajtje vazhd kont 3501 dt 9.12.2022 ft 2719 dt 30.10.2023
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2023-10-31 2023-11-01 30110130842023 Sherbime te sigurimit dhe ruajtjes Lik paga e rojeve sig fat nr 2623/2023 dat 30.09.2023,kontrata nr 962/1 dat 04.11.2022,amendim kontrate nr 731 dat 04.08.2023,proces verbalet nga grafiqet sherbimit, per Spitalin Sr 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,217,739 2023-10-31 2023-11-01 54410290012023 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ- 602 sherbim roje, kontrate ne vazhdim nr.6642 dt 20.12.2022, fature nr. 2793 dt 09.10.2023, pvmd shtator 2023
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2023-10-31 2023-11-01 47410240012023 Sherbime te sigurimit dhe ruajtjes 1024001- K.L.SH. 602- sherbim i ruajtjes dhe sigurise fizike, kontrate ne vazhdim nr 98/32 dt 28.12.2022, fature nr.2558/2023 dt 30.09.2023, pv dt 30.09.2023
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Illyrian Guard Tirane 159,775 2023-10-31 2023-11-01 49810112642023 Sherbime te sigurimit dhe ruajtjes 1011264 A.S.C.A.P 2023- 602 sherbim roje shtator 2023, VKM nr.177 dt 04.04.2019, kontrate nr.346 dt 18.04.2023 ne vazhdim , fature nr.2803/2023 dt 18.10.2023
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Illyrian Guard Tirane 216,167 2023-10-31 2023-11-01 50010112642023 Sherbime te sigurimit dhe ruajtjes 1011264 A.S.C.A.P 2023- 602 sherbim roje shtator 2023, VKM nr.177 dt 04.04.2019, kontrate nr.346 dt 18.04.2023 ne vazhdim , fature nr.2486/2023 dt 28.09.2023
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Illyrian Guard Tirane 76,796 2023-10-31 2023-11-01 49910112642023 Sherbime te sigurimit dhe ruajtjes 1011264 A.S.C.A.P 2023- 602 sherbim roje shtator 2023, VKM nr.177 dt 04.04.2019, kontrate nr.346 dt 18.04.2023 ne vazhdim , fature nr.2486/2023 dt 28.09.2023
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 425,748 2023-10-30 2023-10-31 20710280132023 Sherbime te sigurimit dhe ruajtjes PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA SHTATOR 2023, KONTRATE NR.681 DT 11.04.2023,FAT NR 2698/2023 DT 30.09.2023,UB 45751
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 860,326 2023-10-30 2023-10-31 20110051112023 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2023- 602 sherbim roje , VKM nr.177 dt 4.4.2019, kontrate ne vazhdim nr.89/2 dt 21.02.2023, fature nr.2742/2023 dt 30.09.2023, pv md dt 30.09.2023
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 370,163 2023-10-30 2023-10-31 20810280132023 Sherbime te sigurimit dhe ruajtjes PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PG PERIUDHA SHTATOR 2023, KONTRATE NR.741 DT 28.04.2023,FAT NR 2760/2023 DT 30.09.2023,UB 45797
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 9,079,068 2023-10-25 2023-10-31 28410060472023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUM, Sherbim roje prill-qershor, kont ne vazh nr.81/1 dt.27.01.2023, ft.nr.1200/2023 dt.02.05.2023, ft.1515/2023 dt.01.06.2023, ft.1816 dt.03.07.2023 procesv prill, maj, qershor 2023
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 228,247 2023-10-30 2023-10-31 10810120022023 Sherbime te sigurimit dhe ruajtjes Dr. Monumenteve Berat, shkresa nr.393, dt.27.12.2022, kontrata nr.390, dt.27.12.2022, fatura nr.2728, dt.30.09.2023, relacion shtator 2023,sherbime sigurie per ruajtjen fizike te ndertesave, aseteve, njerzeve
    Sp. Berati (0202) Illyrian Guard Berat 1,157,582 2023-10-30 2023-10-31 74810130642023 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Rajonal Berat rojet private ft nr 2709 dt 30.09.2023 procesverbali bashkelidhur kontrata nr 4831 dt 20.12.2022 ublerje nr 50 dt 21.12.2022
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2023-10-30 2023-10-31 22210130872023 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.787, date 11.11.2022, fatura nr.2535, date 30.09.2023, pverbal date 30.09.2023.
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 896,792 2023-10-30 2023-10-31 26110130132023 Sherbime te sigurimit dhe ruajtjes 1013013 Sherbim sigurie per ruajtjen fizike te ndertesave, aseteve dhe njerezve, kont 237/1 dt 07.03.23, fat nr 2601/2023 dt 30.09.23, pv dt 30.09.23