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 7,196,137,905.00 9,777 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
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2024-05-09 2024-05-10 14521460172024 Sherbime te sigurimit dhe ruajtjes roje komunalja 2146017 kont 135 dt 07.02.2024 fat 1224 dt 30.04.2024
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2024-05-09 2024-05-10 4310050402024 Sherbime te sigurimit dhe ruajtjes 1005040 E.Sh.F.F 2024 - sherbim roje prill 2024, kontrate nr.408 dt 31.12.2023, VKM 177 dt 04.04.2019, fature nr.1144/2024 dt 30.04.2024, relacion prill 2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,243 2024-05-09 2024-05-10 11910061572024 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2024, lik ft sherb roje, kontr ne vazhd nr 5620 dt 27.07.2023, ft nr 1159/2024 dt 30.04.2024
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2024-05-09 2024-05-10 3110131432024 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2024, Shpenzime per Rojet Prill 2024, Kontr Vazhd nr.54 dt 26.12.2023, FT nr.1207/2024 dt 30.04.2024
    Sp. Mat (0625) Illyrian Guard Mat 425,748 2024-05-09 2024-05-10 15510130782024 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherbime te sigurise dhe ruajtjes muaji Prill 2024.Kont.sherb. nr.32 Dt.21.05.2023 UB 10810 Dt.25.05.2023 Fat.tat. nr.1091/2024 Dt 30.04.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 391,222 2024-05-09 2024-05-10 14210121092024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109 DPM 2024 - sherbim ruajtje me roje Prill 2024, kontr ne vazhd nr 1647 dt 04.09.2023, fat nr 1257/2024 dt 30.04.2024
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2024-05-09 2024-05-10 6610280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 1121 dt 30.04.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2024-05-08 2024-05-09 7610131062024 Sherbime te sigurimit dhe ruajtjes 1013106 In Sht Qendror,Likujdim Sherbim Sigurim dhe Ruajtjes Prill 2024,VKM nr.177 dt 04.04.2019, Kontrate vazhd nr 1729 dt 29.12.2023, FT nr.1161 dt 30.04.2024
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2024-05-08 2024-05-09 7010160622024 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan, Shpenzime për Roje Kontr.nr.956 prot dt 24.08.2023 Fature nr 1097/2024 dt 30.04.2024
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 490,175 2024-05-08 2024-05-09 5010870142024 Sherbime te sigurimit dhe ruajtjes 1087014,ASPA- Sherbim roje , kont vazh nr.1232 dt 29.12.23 , ft nr.733/2024 dt 31.3.24
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,243 2024-05-08 2024-05-09 10010130592024 Sherbime te sigurimit dhe ruajtjes 1013059 Sp Psikiatrik Elbasan - Paguar sherbim i ruajtjes , roje private, kontrate nr 875 dt 29.12.2023, Fature nr 1113 dt 30.04.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2024-05-08 2024-05-09 12910051182024 Sherbime te sigurimit dhe ruajtjes 1005118 A.K.U 2024 - sherbim roje, kontrate  sherbimi nr.204 dt 15.01.2024, pv dt 30.04.2024, fature nr. 1266/2024 dt 30.04.2024
    Bashkia Vlore (3737) Illyrian Guard Vlore 4,170,228 2024-05-08 2024-05-09 42021460012024 Sherbime te sigurimit dhe ruajtjes 3737 BASHKIA VLORE 2146001 ROJE PRIVATE SHKURT 24,KONTRATE NR 1182 DT 24.01.24,SITUACION,FAT NR 268 DT 29.02.24
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,032,822 2024-05-07 2024-05-09 5610120142024 Sherbime te sigurimit dhe ruajtjes 1012014 muzeu berat  pagese ub nr.192, dt.26.12.2023, kontrata nr.31, dt.25.03.2024, fatura nr.1135, dt.30.04.2024, procesverbal prill 2024, sherbime roje
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2024-05-08 2024-05-09 17110121202024 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtoria Rajonale AKPA Gjirokaster. Sherbime te sugurimit dhe ruajtjes, fatura nr.1222 dt.30.04.2024,kontrata nr.86 dt.10.01.2024
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2024-05-08 2024-05-09 5910100802024 Sherbime te sigurimit dhe ruajtjes 1010080 Dogana TR 2024 -shp roje m Mars 2024 kontr 10664 dt 18.12.2023 vkm 177 dt 4.4.2019  ft 1081 dt 30.4.2024
    Dogana Korce (1515) Illyrian Guard Korçe 426,498 2024-05-08 2024-05-09 7110100842024 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI PRILL  2024,KONTRATA NR.01 PROT.DT.01.01.2024,FAT.NR.1111/2024 DT.30.04.2024,U.B.NR.46 035
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2024-05-08 2024-05-09 11310130752024 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 1288/2024 dt 30.04.2024,ub 7850
    Universiteti Politeknik (3535) Illyrian Guard Tirane 808,357 2024-05-08 2024-05-09 68310110402024 Sherbime te sigurimit dhe ruajtjes 1011040 UPT Rekt. - sherb. roje private mars 2024,VKM 177 dt 04.04.2019,kontr. ne vazhd. 621 dt 08.03.23,fat 674 dt 21.03.24
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2024-05-08 2024-05-09 6010121652024 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan Sherbimi i sigurimit e ruajtjes Mars 2024 Kont.nr.400 dt.29.12.2023 fat nr.1258/2024 dt.30.04.2024 P.verbal i kryerjes se sherb.30.04.2024