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
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2024-02-12 2024-02-13 2310100952024 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.186 DT.31.01.2024,SIPAS KONTR 1345 DT.27.12.2023 SHERBIM SECURITY
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2024-02-09 2024-02-12 1010131372024 Sherbime te sigurimit dhe ruajtjes 1013137 Shte Fosh 2024, lik ftb sherb roje, kontr nr 184 dt 22.12.2023, sipas vkm nr 177 dt 04.04.2019, ft nr 286/2024 dt 31.01.2024, pv md dt 31.01.2024
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,132,381 2024-02-08 2024-02-12 17110110402024 Sherbime te sigurimit dhe ruajtjes 1011040 UPT Rekt. - sherb. roje private dhjetor 2023,Vkm 177 dt 04.04.2019,kontr. ne vazhd. 621 dt 08.03.23,fat 3598 dt 31.12.23
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2024-02-09 2024-02-12 1010130562024 Sherbime te sigurimit dhe ruajtjes 1013056 AKB Mjekesore,lik roje civile,vazhd kontr nr 219 dt 14.09.2023,fat 3632 dt 31.12.2023
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2024-02-09 2024-02-12 2310160682024 Sherbime te sigurimit dhe ruajtjes Prefektura Kukes likujdim sherbim te sigurimit& ruajtjes fat nr 178dt 31.01.2024 te Kontr nr 555/1dt 09.01.2024
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 165,899 2024-02-08 2024-02-12 1110051212024 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB TE SIGURISE KONT 28 DT 11.01.2024 LIK FAT 54
    Sp. Mat (0625) Illyrian Guard Mat 425,749 2024-02-09 2024-02-12 2810130782024 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit dhe ruajtjes fizike te godines muaji Janar 2024.Fat.Tat.Nr.109/2024 Dt.31.01.2024.Kontrate sherbimi Nr.32 Dt.21.05.2023.
    Sp. Kruje (0716) Illyrian Guard Kruje 373,820 2024-02-08 2024-02-09 3110130732024 Sherbime te sigurimit dhe ruajtjes 2024-Drejtoria e Sherbimit Spitalor Kruje Sherbim i rojeve private Dhjetor 2023 udhezim i MF dhe MB nr 90 dt 27.06.2023 kontrata nr 1063 dt01.09.2023 Aneks kontrate 1185 dt09.10.2023 lik fat nr 3551/2023 dt 31.12.2023
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,576 2024-02-07 2024-02-09 1610131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024-Sherbim ruajtje Kontrate ne vazhdim nr 280/2 dt 06.06.2023 Fat. 253/2024 dt 31.01.2024 PV 31.01.2024
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2024-02-08 2024-02-09 2410280062024 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHERBIM I SIGURISE DHE RUAJTJES KONT NR.2179/ DT.29.12.2023 SIPAS AMENDIMIT TE KONT NR 2179/2 DT 22.01.2024 FAT NR 107/2024 DT.31.01.2024
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2024-02-08 2024-02-09 2310280062024 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHERBIM I SIGURISE DHE RUAJTJES KONT NR.2179 DT.29.12.2023 FAT NR 98/2024 DT.31.01.2024
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2024-02-08 2024-02-09 1510130812024 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 131 DT 31.01.2024 KONT NR 167 PROT DT 14.07.2023 PROCES VERBAL DT 31.01.2024
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2024-02-08 2024-02-09 2320490012024 Sherbime te sigurimit dhe ruajtjes Qarku Fier 2049001 roje objekti vkm 275 dt.02.05.2019 kontr. fat.122/2024
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2024-02-08 2024-02-09 5610130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private janar 2024, kontrata 54 dt 8.5.2023, fatura 310+situacion 1+PMD dt 1.2.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2024-02-08 2024-02-09 20108704102023 Sherbime te sigurimit dhe ruajtjes 1087041,SASPAC-roje konr nr 117 dt 22.1.2024 ft 301 dt 31.01.2024
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 567,664 2024-02-07 2024-02-09 810121022024 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE / KONT 140 DT 10.5.2023 LIK FAT 101
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,243 2024-02-08 2024-02-09 3510280272024 Sherbime te sigurimit dhe ruajtjes Prokuroria e Shkalles se Pare te Juridik te Pergjith Shkoder, sherbim sigurim e ruajtje ndertese, UB 26701, U 37 dt 27.12.23, kont 11351 dt 27.12.23, fat 173/2024 dt 31.01.2024, Procv date 31.01.2024
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2024-02-08 2024-02-09 3010130732024 Sherbime te sigurimit dhe ruajtjes 2024-Drejtoria e Sherbimit Spitalor Kruje Sherbim i rojeve private per vitin 2024 Udhezim i perbashket i MB dhe MFE nr 90 dt27.06.2023 kontrate sherbimi nr 1398 dt29.12.2023 lik fat nr 103/2024 dt 31.01.2024
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 220,263 2024-02-07 2024-02-08 521460322024 Sherbime te sigurimit dhe ruajtjes Roje private kont nr 38/4 dt 19.12.23 fat nr 3653 dt 31.12.23.situacion 19.12.23 me 31.12.23 Menaxhimi i mbetje urbane 2146032
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2024-02-07 2024-02-08 1110102192024 Sherbime te sigurimit dhe ruajtjes 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI SIGURIMIT DHE RUAJTJES MUAJI JANAR 2024, KONTRATE NR. 67 PROT DATE 18.01.2024, FATURA NR. 61/2024 DATE 31.01.2024, UB NR. 46045