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
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2024-03-06 2024-03-07 4120490012024 Sherbime te sigurimit dhe ruajtjes Qarku Fier 2049001 roje objekti vkm 275 dt.02.05.2019 kontr. fat.581/2024
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2024-03-06 2024-03-07 1910131432024 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2024 sherbim roje shkurt kont ne vazh nr 54 dt 26.12.2023 ft nr 534 dt 29.02.2024
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2024-03-06 2024-03-07 3510100952024 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.431 DT.29.02.2024,SIPAS KONTR.1345 DT.27.12.2023 SHERBIM SECURITY
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2024-03-06 2024-03-07 3910131062024 Sherbime te sigurimit dhe ruajtjes 1013106 In Sht Qendror,lik sherb sigurimi,roje,Kontrate nr 1729 dt 29.12.2023,fat 489 dt 29.02.2024,VKM nr 177 dt 4.4.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2024-03-06 2024-03-07 6010130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut, lik roje civile,vazhd kontr 262/2 dt 30.06.2023,fat 450 dt 29.02.2024
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2024-03-06 2024-03-07 5810171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- sherbim i rujatjes dhe sigurise ,kontrate 1978/1 dt 29.12.2023,fature 249/2024 dt 31.01.2024
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2024-03-06 2024-03-07 10810130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private per periudhen 01-29.02.2024, kontrata 54 dt 08.05.2023, fatura 643+situacion sherbimi roje te objeketeve 2+PVMD dt 01.03.2024
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,455,695 2024-03-06 2024-03-07 19910111362024 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ROJE PRIVATE KONTRATE E PERBASHKET 2433 DT 26.12.2023 FAT 634 DT 29.02.2024 SITUAC NR 2 DT 29.02.2024 RAP MBIKQYRJE 553 DT 04.03.2024
    Spitali Diber (0606) Illyrian Guard Diber 1,265,756 2024-03-06 2024-03-07 10010130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015,sherbim ruatjes dhe siguris kon nr 1097 dt 27.12.2023 ub fat nr 476 dt 29.02.2024 pv sherbimi shkurt 2024 grafik i sherbimit
    Dogana Korce (1515) Illyrian Guard Korçe 426,498 2024-03-06 2024-03-07 3410100842024 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI SHKURT 2024,KONTRATA NR.01 PROT.DT.01.01.2024,FAT.NR.380/2024 DT.29.02.2024,U.B.NR.46 035
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2024-03-05 2024-03-07 6110051182024 Sherbime te sigurimit dhe ruajtjes 1005118 A.K.U 2024 -602 sherbim roje, kontrate sherbimi nr.204 dt 15.01.2024, pv dt 29.02.2024, fature nr. 591/2024 dt 29.02.2024
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2024-03-06 2024-03-07 3410140452024 Sherbime te sigurimit dhe ruajtjes 1014045 Q.B.Z 2024 - 602 sherbim roje , kontrate ne vazhdim nr.856/1 dt 17.07.2023, fature nr.395/2023 dt 29.02.2024
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,528 2024-03-06 2024-03-07 3210130532023 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT 2024 sherbim roje kont nr 8 dt 16.01.2024 ft nr 418 dt 29.02.2024
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2024-03-06 2024-03-07 4110160682024 Sherbime te sigurimit dhe ruajtjes Prefektura Kukes likujdim sherbim te sigurimit& ruajtjes muaji shkurt fat nr 446/2024 dt 29.02.2024 te K nr 555/1dt 09.01.2024
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,243 2024-03-06 2024-03-07 4710130592024 Sherbime te sigurimit dhe ruajtjes 1013059 Sp Psikiatrik Elbasan - Paguar sherbim i ruajtjes , roje private, kontrate nr 875 dt 29.12.2023, Fature nr 440 dt 29.02.2024
    Zyra Punesimit Shkoder (3333) Illyrian Guard Shkoder 214,077 2024-03-06 2024-03-07 8010102082024 Sherbime te sigurimit dhe ruajtjes Drej AKPA Shkoder, sherbime te sigurimit dhe ruajtes shkurt 2024, kon nr 6/1 dt. 08.01.2024, fat nr 601/2024 dt. 29.02.2024, pv dt. 29.02.2024
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2024-03-06 2024-03-07 6810130752024 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Roje private,kontrate nr 2042/1 dt 21.12.2023 e Illyrianit dhe nr 605 dt 29.12.2023 e Spitalit,fature nr 611/2024 dt 29.02.2024,ub 7850
    Qarku Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-03-06 2024-03-07 3920330012024 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder, Sherbim sigurimit dhe ruajtjes Shkurt 2024, fat 557/2024 dt 29.02.2024, pcv dt 29.02.2024, vazhdim kontrate 472 dt 29.12.2023
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,576 2024-03-05 2024-03-06 3310131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024-Sherbim Ruajtje Kontrate ne vazhdim nr 280/2 dt 06.06.2023 Fat. 460/2024 dt 29.02.2024 PV 29.02.2024
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2024-02-28 2024-03-06 6210200012024 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2024,lik ft vrojt me kamera, kontr ne vazhd nr 13523 dt 29.12.2023, ft nr 291/2024 dt 31.01.2024, permbl pv md dt 31.01.2024