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. Bulqize (0603) Illyrian Guard Bulqize 525,243 2023-10-11 2023-10-12 26810130652023 Sherbime te sigurimit dhe ruajtjes DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim sherbim roje private, kontrate dt.30.12.2022,fatura nr.2697/2023 dt.30.09.2023, amendim kontrate dt.28.07.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 1,180,624 2023-10-09 2023-10-12 87710100012023 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherbim I Ruajtjes dhe Sigurise fizike te objektit MFE (01.09.23-30.09.23),Fat.nr.2588/2023,dt.30.09.2023, Kontr nr 22330/2 dt 30.12.2022, pv dt 04.10.2023,grafik sherbimesh,VKM nr177 dt 04.04.2019,udhezim nr 1069/1 dt 17.01.2020
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2023-10-10 2023-10-12 20110100972023 Sherbime te sigurimit dhe ruajtjes 1010097 Drej Pas Par parave, Sherbim ruajtje e sigurie, Kontrate ne vazhdim nr 87/3 dt 17.03.2023, ft 2606/2023 dt 30.09.2023, pv kryerje sherb. dt 30.09.2023
    Universiteti Korce (1515) Illyrian Guard Korçe 1,816,526 2023-10-11 2023-10-12 27710110462023 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 2497/2023 DT 29.09.2023,KONTRATE NR 1004 DT 21.06.2023,UB 45828
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,243 2023-10-11 2023-10-12 25110870162023 Sherbime te sigurimit dhe ruajtjes 1087016 AMBU, 602-lik sherb ruajtje kont 1301 dt 16.08.2023 ft 2766 dt 30.9.2023
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,242 2023-10-11 2023-10-12 18610280172023 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT 2542 DT 30.09.2023,KONTRATE NR 10865 DT 29.12.2022 SIPAS VKM 177 DT 04.04.2019 ROJE PRIVATE
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 372,540 2023-10-11 2023-10-12 13510130142023 Sherbime te sigurimit dhe ruajtjes 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPENZIM ROJET PER MUAJIN SHTATOR 2023 KONT NR 1167/7PROT DT 04.01.2023 FAT NR 2700/2023 DT 30.09.2023 SITUACION SHTATOR 2023
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2023-10-11 2023-10-12 18710280172023 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT 2556 DT 30.09.2023,KONTRATE NR 4002/1 DT 11.05.2023 SIPAS VKM 177 DT 04.04.2019 ROJE PRIVATE PER GODINEN LAÇ
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2023-10-11 2023-10-12 17310160622023 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan Shpenz.për Roje Kontratë nr 956 Prot dt 24.08.2023 Faturë nr 2526/2023 dt 30.09.2023
    Qendra e zhvillimit Tirane (3535) Illyrian Guard Tirane 653,985 2023-10-11 2023-10-12 18521011532023 Sherbime te sigurimit dhe ruajtjes 2101153-Qendra Zhvillimit Pellumbat 2023-lik sherbim ruajtje she sistem vezhgimi VKM 407/1 dt 14.06.2019 kontr 38 dt 20.4.2023 akt marrv 38/1 dt 26.9.2023 ft 1328 dt 31.5.23
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 555,684 2023-10-11 2023-10-12 16310670012023 Sherbime te sigurimit dhe ruajtjes 1067001 KMSHC - lik roje, ft Nr 1851/2023, date 31.07.2023, ft Nr 2247/2023, date 31.08.2023, ft nr 2786/2023, dt 4.10.2023 Kontrate Nr.30/2 dt 5.1.2023 Amendim kontrate Nr.2040/3 dt 31.07.2023
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 653,995 2023-10-10 2023-10-11 23810160572023 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2023, lik sherbim i sigurise & ruajtjes fizike, kontrata 231 dt 3.7.2023vazhd, fat 2570/2023 dt 30.9.23, pv 309 dt 2.10.23
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 425,748 2023-10-10 2023-10-11 21310280082023 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Shk. Pare Prane Gjykates Fier Sherbim sigurimit dhe ruajtjes shtator/2023, fatura nr.2647/2023 date.30.09.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2023-10-09 2023-10-11 59710110012023 Sherbime te sigurimit dhe ruajtjes MAS ruajtja dhe siguria fizike M/ Shtator 2023,Kontrate sherbimi MAS nr 4998 dt 03/08/2023 dhe Illyrian Guard nr 1323/1 dt 03/08/2023, Relacioni i sherbimit M/ Shtator2023, Fat nr 2503/2023 dt 29/09/2023
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 1,601,633 2023-10-10 2023-10-11 90510130512023 Sherbime te sigurimit dhe ruajtjes 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- sherbim roje vkm nr 177 dt 04.04.2019 kont nr 212/3 dt 30.12.2022 ft nr 2772 dt 02.10.2023 sit dt 02.10.2023
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 425,748 2023-10-10 2023-10-11 19710111992023 Sherbime te sigurimit dhe ruajtjes Universiteti i Mjeksise rektorati 1011199, lik roje, kontrate nr 4454/2 dt 5.1.2023 ne vazhdim urdher nr 22 dt 25.2.2023 pvmd dt 2.10.2023 ft nr 2576/2023 dt 30.9.2023
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 425,748 2023-10-10 2023-10-11 19710870152023 Sherbime te sigurimit dhe ruajtjes 1087015 DAP 2023, lik ft sherb roje , vazhd kontr nr 6 dt 31.12.2021, ft nr 2330/2022 dt 31.08.2023
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 228,247 2023-10-10 2023-10-11 13110112752023 Sherbime te sigurimit dhe ruajtjes 1011275, QBD, lik roje, kontrate nr 89 dt 30.6.2023 ft nr 2568 dt 30.9.2023
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 425,749 2023-10-09 2023-10-11 13510131372023 Sherbime te sigurimit dhe ruajtjes 1013137 Shtepia e Foshnjes 2023 , lik ft sherb roje kontr ne vazhd nr 97/2 dt 28.04.2023, ft nr 2717/2023 dt 30.09.2023, pv md dt 30.09.2023
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 14,192 2023-10-10 2023-10-11 18321011512023 Sherbime te sigurimit dhe ruajtjes 2101151-QK Tirana 2023-602-lik sherbim sig dhe ruatje VKM 177 dt 4.4.2019 kontrate 356/5 dt 2.9.2022 ft 2796 dt 9.10.23