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
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 1,768,472 2024-03-23 2024-03-25 10610050742024 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT.345,346,661 DT.26.02.2024 RUAJTJE ME ROJE E MAKINERIVE TE RENDA,KONTR 163 DT.28.03.2023
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 412,436 2024-03-23 2024-03-25 10510050742024 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT.360,376.370 DT.29.02.2024 SIPAS KONTR.120 DT.18.03.2023 SHERBIM ME ROJE PER NDERTESAT E INSTITUCIONIT
    Spitali Fier (0909) Illyrian Guard Fier 1,272,220 2024-03-21 2024-03-25 17810130172024 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 sherbime sigurimi kontr.27.02.2024 fat.638&639
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2024-03-20 2024-03-21 331011512024 Sherbime te sigurimit dhe ruajtjes 2101151-Qendra Kulturore Tirane 2024-Pagese sherbimi ruajtje sigurie Kontr sherb 235/5 dt 31.08.2023 VKM 177 dt 04.04.2019 Ft 504/2024 dt 29.02.2024
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,243 2024-03-20 2024-03-21 4510280032024 Sherbime te sigurimit dhe ruajtjes 1028003 prokuroria berat shpenzime per ruajtjen e godines kontrata nr 3532 dt 22.12.2023 ft nr 548 dt 29.02.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2024-03-20 2024-03-21 6010110552024 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2024, lik roje, VKM nr 177 dt 4.4.2019 kontrate nr 1065/3 dt 9.3.2023 ne vazhdim ft nr 234/2024 dt 31.1.2024
    Spitali Kukes (1818) Illyrian Guard Kukes 671,483 2024-03-19 2024-03-21 9610130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile Kont n.6 dt.23.01.2024 ft n.329/2024 dt.06.02.2024 aneks Janar 2024
    Spitali Kukes (1818) Illyrian Guard Kukes 31,839 2024-03-19 2024-03-21 9510130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile Kont n.1427/1 dt.18.08.2023 ft n.329/2024 dt.06.02.2024 aneks Janar 2024
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2024-03-19 2024-03-21 9710130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile Kont n.6 dt.23.01.2024 ft n.421/2024 dt.29.02.2024 aneks Shkurt 2024
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2024-03-19 2024-03-21 5110050682024 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHERBIM ROJE FATURE NR 524 DT 29.02.2024
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 631,684 2024-03-20 2024-03-21 17910500012024 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT,lik roje, kontr nr 2390 dt 29.12.2023,fat 448 dt 29.02.2024
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2024-03-19 2024-03-21 4110130022024 Sherbime te sigurimit dhe ruajtjes 1013002 Nj.V.K.Sh. TR 2024- sherbim roje private Shkurt 2024, kontr ne vazhd nr. 3368 dt 29.12.2023, fat nr 415 dt 29.02.2024
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,324,958 2024-03-20 2024-03-21 34910130512024 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Rojet,VKM nr.177 dt 04.04.2019, Kontr Vazh nr.325/3 dt 29.12.2023, FT nr. 642/2024 dt 01.03.2024, Situacion dt 01.03.2024
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2024-03-19 2024-03-21 12810100772024 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dogan sherb ruajtje obj kontr 23889 dt 29.12.2023 ft 486/2024 dt 29.2.2024 pv5.3.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2024-03-20 2024-03-21 6110110552024 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2024, lik roje, VKM nr 177 dt 4.4.2019 kontrate nr 1065/3 dt 9.3.2023 ne vazhdim ft nr 434/2024 dt 29.2.2024
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2024-03-19 2024-03-21 3910100812024 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE FAT 498 DT 29.02.2024 KONT 21259 DT 29.12.23 / 1010081 / DOGANA / TDO 0707
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,132,381 2024-03-20 2024-03-21 42010110402024 Sherbime te sigurimit dhe ruajtjes 1011040 UPT Rekt. - sherb. roje private shkurt 2024,Vkm 177 dt 04.04.2019,kontr. ne vazhd. 621 dt 08.03.23,fat 427 dt 29.02.24
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 197,595 2024-03-20 2024-03-21 2710102232024 Sherbime te sigurimit dhe ruajtjes Qendra e formimit profesional publik Shkoder, sherbime telefonike, kon nr 10/1 dt. 04.01.2024, fat nr 542/2024 dt. 29.02.2024,pv nr 10/4 dt. 29.02.2024
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2024-03-19 2024-03-20 4710280082024 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Rrethit Fier Sherbim ruajtjeje dhe sigurie godine, konrata nr.18350 fatura elek nr.482/2024 date.29.02.2024
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2024-03-19 2024-03-20 3310100822024 Sherbime te sigurimit dhe ruajtjes Dogana Shkoder,sherbim i ruajtes dhe sigurise shkurt 2024, kon nr 2072/1 dt. 30.12.2023, fat nr 483/2024 dt. 29.02.2024, pv dt 29.02.2024