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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    •  * 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 6,970,413,709.00 9,502 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
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 197,360 2024-11-18 2024-11-19 14510121342024 Sherbime te sigurimit dhe ruajtjes 1012134 Sherbim sigurimi e ruajtje, kontrate10/1 dt 04.01.2024, fat nr 3297/2024 dt31.10.24, pv nr 10/12 dt31.10.24
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2024-11-18 2024-11-19 9610121042024 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 shpz te sigurimit dhe ruajtjes kontr fat.3386/2024 vkm.177&275
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 138,115 2024-11-18 2024-11-19 8110051232024 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKU Fier 1005123 sherb te sigurimit konr fat.3116/2024 procesverbal
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,097 2024-11-18 2024-11-19 31210051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2024, kontrate ne vazhdim nr 72/1 dt 23.02.2024, fature nr 3355 dt 31.10.2024, proc verb dt 31.10.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2024-11-18 2024-11-19 34310110552024 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2024, shp ruajtje tetor 2024, vkm nr 177 dt 4.4.2019, kont nr 1408 dt 11.03.24 ne vazhdim, ft nr 3185 dt 31.10.2024
    Sp. Mat (0625) Illyrian Guard Mat 525,243 2024-11-18 2024-11-19 40510130782024 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik.sherbim i sigurise dhe ruajtjes per periudhen 01.10.2024 deri me 31.10.2024.Kontrate sherbimi nr.29 dt.20.05.2024.Fat.tat.nr.3168/2024 dt.31.10.2024.
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-11-18 2024-11-19 70010130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI TETOR 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.3180/2024 DT 31.10.2024,VKM NR 177 DT.04.04.2020 UB 46102
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2024-11-18 2024-11-19 25010130022024 Sherbime te sigurimit dhe ruajtjes 1013002 Nj.V.K.Sh. TR 2024- 602, sherbim roje private, tetor 2024, ft nr 3159 dt 31.10.2024, pv realizimi dt 31.10.2024, kont ne vazhdim nr 3368 dt 29.12.2023
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Illyrian Guard Tirane 161,906 2024-11-18 2024-11-19 37910112642024 Sherbime te sigurimit dhe ruajtjes 1011264 A.S.C.A.P 2024 - sherb ruajtj objekt, kontr nr 350 dt 22.4.2024, shkr nr 964 dt 15.11.2024, ft nr 2038 dt 26.7.2024
    Biblioteka kombetare (3535) Illyrian Guard Tirane 3,874,439 2024-11-18 2024-11-19 27110120252024 Sherbime te sigurimit dhe ruajtjes 1012025 Biblioteka  - sherbim ruajtje godine korrikl, gusht, shttaor, tetor 2024, kont ne vazhd nr 851/3 dt 29.12.2023, fat nr 2189 dt 31.7.24, fat nr 2524 dt 31.8.24, fat nr 3259 dt 31.10.24
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2024-11-18 2024-11-19 92510130232024 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim sigurie vkm nr 177 dt 04.4.2019 kon nr 3318 dt 29.12.2023,fat nr 3169 dt 31.10.2024,pv dt 31.09.2024
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2024-11-18 2024-11-19 18221011512024 Sherbime te sigurimit dhe ruajtjes 2101151-Qendra Kulturore Tirane 2024-lik pagese roje vkm 177 dt 4.4.2019 kontr 177 dt 4.4.2019 ft 3257 dt 31.10.2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2024-11-18 2024-11-19 22010111992024 Sherbime te sigurimit dhe ruajtjes 1011199 Univers.Mjekes.Rektorati 2024, Sherbim roje sigurie ,kontrate ne vazhdim nr 26 dt 4.1.24, fat nr 3148 dt 31.10.2024,urdher 7 dt 8.1.24,pv 26/19 dt 31.10.2024,pvmd 26/20 dt 1.11.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 385,693 2024-11-18 2024-11-19 18710121012024 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 3420 dt 31.10.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 192,187 2024-11-15 2024-11-18 15910112752024 Sherbime te sigurimit dhe ruajtjes 2024 Qendra e Botimeve Diaspores 1011275,  lik roje, kontr ne vazhd  nr 97/2 dt 4.7.2024, ft nr 3141 dt 31.10.2024
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2024-11-15 2024-11-18 15810100892024 Sherbime te sigurimit dhe ruajtjes 1010089  dogana berat  pagese  kontrata 82 dt 12.01.2024 fatura 3314/2024 dt 31.10.2024  sherbimi i rojes
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,242 2024-11-14 2024-11-18 23210280032024 Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria Berat  ruajtja e godines  bashkelidhur ft nr 3302 dt 31.10.2024,situacioni listeprezanca sipas kontrates ner 3532 dt 22.12.2023
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2024-11-14 2024-11-18 17810130562024 Sherbime te sigurimit dhe ruajtjes 1013056 AKB Mjekesore,lik sigurim objekti,VKMnr 144 dt 4.4.2019,kontr vazhdim  40/1 dt 16.1.2024,fat 3219 dt 31.10.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2024-11-15 2024-11-18 21010061562024 Sherbime te sigurimit dhe ruajtjes 1006156 Sherb Gjeol Shqiptar 2024, lik ft sherb roje , kontr ne vazhd nr 1335/1 dt 12.12.2023, ft nr 3144/2024 dt 31.10.2024,
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2024-11-15 2024-11-18 22310870152024 Sherbime te sigurimit dhe ruajtjes 1087015,DAP-sherbim roje tetor 24 , kont vazh nr.6538 dt 29.12.23 , ft nr.3230 dt 31.10.24