Treasury Transactions 2019-2025

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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 7,161,220,280.00 9,719 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
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 8,868,101 2024-12-19 2024-12-24 262010130492024 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim sigurie, vazhdim kontrate nr 3594 dt 18.10.2019, diference e mbetur ft nr 3796/2024 dt 02.12.2024, relacion periudhe 01-30 NENTOR, lista personalit periudhe NENTOR  2024
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,489 2024-12-23 2024-12-24 72510100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb ruajtje objekti  kontr 19948-19948/12 dt 11.12.2023 perm  fat 3502- 3641 dt 30.11.2024 pv  30.11.2024
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,241 2024-12-23 2024-12-24 40110280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti dhjetor 2024, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 3849 dt 19.12.2024
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2024-12-23 2024-12-24 27210160602024 Sherbime te sigurimit dhe ruajtjes 2024, Prefektura Diber, 1016060, sherbime te sigurimit dhe ruajtjes, kontrate nr1270 dt29.12.2023, fature nr3855 dt23.12.2024, periudha dhjetor 2024
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 110,792 2024-12-23 2024-12-24 16010141062024 Sherbime te sigurimit dhe ruajtjes 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik sherbim roje, kontrate nr 41/8 dt 30.4.2024 ne vazhdim ft nr 3494/2024 dt 30.11.2024 pvmd nr 467 dt 12.12.2024
    Sp. Mat (0625) Illyrian Guard Mat 425,744 2024-12-20 2024-12-23 42510130782024 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik.sherbim i sigurise dhe ruajtjes per periudhen 01.11.2024 deri me 30.11.2024.Kontrate sherbimi nr.29 dt.20.05.2024.Fat.tat.nr.3830/2024 dt.12.12.2024.
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 872,649 2024-12-20 2024-12-23 33810220142024 Sherbime te sigurimit dhe ruajtjes Instit i Albanologjise lik sherbim roje ,vazhd kontrate nr.1412/2 dt 22.10.2024, fature nr.3791 dt 30.11.2024,VKM nr 275 dt 2.05.2019
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2024-12-20 2024-12-23 69210130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT 3841 DT 17.12.2024,,GRAFIK SHERBIMI DT 31.12.2024,PROCESVERBAL I KRYERJES SE SHERBIMIT  DT 31.12.2024 KONTR 1011/1 DT.09.09.2024, SHERBIM ME ROJE PRIVATE
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2024-12-20 2024-12-23 29810160742024 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA SHERBIM I RUAJTJES FIZIKE KONT NR 317 DT 04.04.2024 FAT NR 3773 DT 30.11.2024, SITUACION
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2024-12-19 2024-12-20 20710111392024 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise -Sherbim roje Tetor 2024,VKM 177 dt 4.9.2019,kontrate 3864 dt 29.12.2023 ne Vazhdim ,pv 807/13 dt 4.11.24,fat 3149 dt 31.10.24
    ASHR Tirane (3535) Illyrian Guard Tirane 703,318 2024-12-19 2024-12-20 27410130022024 Sherbime te sigurimit dhe ruajtjes 1013002 Nj.V.K.Sh. TR 2024- 602, sherbim roje private, kontrate ne vazhdim nr 3368, dt 29.12.23, ft nr 3534, dt 30.11.24, pv realizim sherbimi dt 30.11.2024
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2024-12-19 2024-12-20 30910280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.3745 DT 30.11.2024,KONTR NR 16887 SIPAS VKM 177 DT 04.04.2019 SHERBIM ME ROJE PRIVATE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2024-12-19 2024-12-20 31010280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.3677 DT 30.11.2024,SIPAS KONTR.16887/9DT 08.01.2024 DHE VKM 177 DT.04.04.2019 SHERBIM ME ROJE PRIVATE
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2024-12-19 2024-12-20 20910111392024 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise -Sherbim roje Nentor 2024,VKM 177 dt 4.9.2019,kontrate 3864 dt 29.12.2023 ne Vazhdim ,pv 807/15 dt 4.11.24,fat 3521 dt 30.11.24
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2024-12-19 2024-12-20 60610130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik roje,kontrate nr 1297 dt 29.12.2023, fat 3517  dt 30.11.2024,akt rak dt 30.112024
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 285,716 2024-12-19 2024-12-20 13610121332024 Sherbime te sigurimit dhe ruajtjes 3737 QFP VLORE 1012133 ROJE PRIVATE KONTRATE 312/7 DT 25.03.2024 FAT 3664 DT 30.11.2024,situacion nentor
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,086 2024-12-17 2024-12-20 30110110472024 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti Arteve 2024- lik roje,kontr ne vazhd nr 1189 date 29.12.2023, fat nr 3519 dt 30.11.2024
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2024-12-19 2024-12-20 26210160672024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG NENTOR 2024,KON SHERBIMI NR .921/2 PROT DT 26.12.23,FAT NR 3690/2024 DT 30.11.2024
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2024-12-19 2024-12-20 14510051292024 Sherbime te sigurimit dhe ruajtjes 1005129 Dr. Raj A.K.U Tr 2024 - sherbim roje, kontrate ne vazhdim nr 60/1 dt 18.01.2024, fature nr 3713 dt 30.11.2024, proc verbal dt 02.12.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 703,323 2024-12-18 2024-12-20 20910121012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Intituti Kombet Trashg Kulturore -sherbim sigurie, kontr ne vazhd nr 1664/1 dt 28.10.2024, fat nr 3788 dt 30.11.2024