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
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    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
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2023-10-17 2023-10-18 21420460012023 Sherbime te sigurimit dhe ruajtjes 2023,Keshilli i Qarkut Diber 2046001Sherbime te sigurimit dhe ruatjes kontrat nr 161/1 dt 31.07.2023,grafik 161/3 dt 31.07.202,fat nr 2765 dt 30.09.2023,pv Shtator 2023
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 178,539 2023-10-17 2023-10-18 30110130552023 Sherbime te sigurimit dhe ruajtjes Qen Komb Gjakut,lik sherb roje,vazhd kontr 262/2 dt 30.06.2022,fat 2769/2023 dt 02.10.2023
    Spitali Lezhe (2020) Illyrian Guard Lezhe 567,671 2023-10-17 2023-10-18 61010130212023 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 2777 DT 03.10.2023,KONTRATE NR 161/4 DT 21.09.2023,GRAFIK SHERBIMI DT 30.09.2023,SHERBIM I ROJEVE CIVILE
    Spitali Lezhe (2020) Illyrian Guard Lezhe 242,639 2023-10-17 2023-10-18 60910130212023 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 2481 DT 27.09.2023,,KONTRATE NR 161/1 DT 09.02.2023,GRAFIK SHERBIMI DT 30.09.2023,SHERBIM I ROJEVE CIVILE
    Biblioteka kombetare (3535) Illyrian Guard Tirane 814,719 2023-10-17 2023-10-18 25710120252023 Sherbime te sigurimit dhe ruajtjes 1012025 Bibloteka Kombetare, lik sherbim roje,vazhd kontr nr 941/23 dt 31.12.2023 ,fat nr 2662/2023 dt 30.09.2023
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2023-10-17 2023-10-18 14410100822023 Sherbime te sigurimit dhe ruajtjes 1010082, sherbim ruajtje e sigurie, kontr vazhdim 85/14 dt 06.09.2023 ( amendim), ub 85/13 dt 01.09.2023, fat 2522/2023 dt 30.09.2023, pcv md 9 dt 30.09.2023
    Prefektura e qarkut Shkoder (3333) Illyrian Guard Shkoder 285,716 2023-10-17 2023-10-18 14810160712023 Sherbime te sigurimit dhe ruajtjes Prefekti i Qarkut Shkoder, Sherbim i ruajtjes dhe sigurise fizike shtator 2023 ,kon nr 432/1 dt 26.9.2023 e amenduar,fat nr 2690/2023 dt 30.09.2023, pv dt 30.09.2023
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 100,880 2023-10-16 2023-10-17 15810160682023 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura dety prapamb nr 27635 sherbim te sig dhe ruajtjes objekit fat nr 1621/2023 dt 30.06.2023 te K nr 557dt 05.01.2023
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 100,880 2023-10-16 2023-10-17 15910160682023 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura dety prapamb nr 27637 sherbim te sig dhe ruajtjes objekit fat nr 1948//2023 dt 31.07.2023 te K nr 557dt 05.01.2023
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 100,880 2023-10-16 2023-10-17 16910160682023 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura sherbim te sig dhe ruajtjes objekit fat nr 2303/2023 dt 31.08.2023 te K nr 557dt 05.01.2023
    Shkolla Profesionale Elbasan (0808) Illyrian Guard Elbasan 151,420 2023-10-16 2023-10-17 2910103152023 Sherbime te sigurimit dhe ruajtjes 1010315 Shkolla Profesionale Elbasan Sherbim i sigurise dhe ruajtjes obj.per shk."Ali Myftiu" Kont.nr.221 dt.28.12.2022 fat.nr.2548/2023 dt.30.9.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 339,402 2023-10-16 2023-10-17 23910131352023 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 2723 date 30.09.2023
    Shkolla Profesionale Elbasan (0808) Illyrian Guard Elbasan 151,420 2023-10-16 2023-10-17 2810103152023 Sherbime te sigurimit dhe ruajtjes 1010315 Shkolla Profesionale Elbasan Sherbim i sigurise dhe ruajtjes obj.per shk."Sali Ceka" Kont.nr.317 dt.28.12.2022 fat.nr.2549/2023 dt.30.9.2023
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 330,602 2023-10-16 2023-10-17 13210102232023 Sherbime te sigurimit dhe ruajtjes 1010223, aherbim ruajtje e sigurie, kontr vazhd 41/1 dt 10.01.2023, amendim 41/10 dt 14.08.2023, fat 2696/2023 dt 30.09.2023, pcv md 41/12 dt 30.09.2023
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 937,828 2023-10-13 2023-10-16 42310130882023 Sherbime te sigurimit dhe ruajtjes Sp Obst Koço Gliozheni,lik roje private,vazhd ,kontrate 1378/1 dt 30.12.2022,fat 2573/2023 dt 30.09.2023
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 425,748 2023-10-13 2023-10-16 10910120042023 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria rajonale trashegimise kulturore GJ Roje, fatura nr.2678 dt.30.09.2023,kontr,nr.437 dt.11.10.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 12,043,934 2023-10-11 2023-10-16 219710130492023 Sherbime te sigurimit dhe ruajtjes 1013049,QSUNT, sherbim i sigurise dhe ruajtjes, vazhdim kontrate nr 3594 date 18.10.2019 ft nr 2460/2023 date 01.09.2023 rel periudhe GUSHT 2023 lista e personelit periudhe 01.08.2023-31.08.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Illyrian Guard Tirane 851,496 2023-10-12 2023-10-16 10710111602023 Sherbime te sigurimit dhe ruajtjes 1011160 Qend. Nder. Rrjetit Akad. 2023, lik roje, urdher nr 70 dt 2.10.2023 kontrata nr 246 dt 19.6.2023 permbledhese faturash dt 31.10.2023
    Zyra Punesimit Shkoder (3333) Illyrian Guard Shkoder 329,127 2023-10-13 2023-10-16 100710102082023 Sherbime te sigurimit dhe ruajtjes 1010208, sherbim sigurie e ruajtje, kontr vazhd 1065/1 dt 30.12.2022, fat 2741/2023 dt 30.09.2023, pcv md 30.09.2023
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 3,510,269 2023-10-13 2023-10-16 68710171382023 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2023-shp sherbim i sig dhe ruajtjes, sipas kon ne vazhdim 2963/2, dt 28.12.22, ft nr 2312, dt 31.08.23, akt rakordim 31.08.23