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
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 425,748 2023-09-13 2023-09-14 17410111992023 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 4.9.2023 ft nr 1897/2023 dt 31.7.2023
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 425,748 2023-09-11 2023-09-14 18610280032023 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028003 , kontrata nr.4192, dt.27.12.2022, sherbim sigurie per ruajtjen fizike te ndertesave, aseteve, njerezve fat 2393 dt 31.08.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 653,995 2023-09-11 2023-09-14 11410120142023 Sherbime te sigurimit dhe ruajtjes 1012014 muzeu berat pagese Shkresa nr.1, dt.01.01.2023, Kontrate nr.123, dt 22.12.2022, fatura nr.2317, dt.31.08.2023, sherbimi ruajtjes fizike te ndertesave dhe aseteve te qendres muzeore
    Universiteti Korce (1515) Illyrian Guard Korçe 2,270,657 2023-09-13 2023-09-14 24110110462023 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 2441/2023 DT 31.08.2023,KONTRATE NR 1004 DT 21.06.2023,UB 45828
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 228,247 2023-09-13 2023-09-14 11510112752023 Sherbime te sigurimit dhe ruajtjes 1011275, QBD, lik roje, kontrate nr 89 dt 30.6.2023 ft nr 2252 dt 31.8.2023
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2023-09-13 2023-09-14 24210130652023 Sherbime te sigurimit dhe ruajtjes DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim sherbim roje private, kontrate dt.30.12.2022,fatura nr.2207/2023 dt.31.08.2023, amendim kontrate dt.28.07.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) Illyrian Guard Tirane 567,664 2023-09-12 2023-09-14 32910111532023 Sherbime te sigurimit dhe ruajtjes 1011153 A.Stud. Albanologjike 2023, sherbim i ruajtjes se objekteve, kontrate nr 356 dt 20.10.2022 ne vazhdim ft nr 2001/2023 dt 31.7.2023
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,658 2023-09-13 2023-09-14 12210140452023 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra e Botimeve Zyrtare 602-sherbime te sig dhe ruajtejesh, kont nr 856/1 dt 17.07.2023 ne vazhdim, fat nr 2253 date 31.08.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) Illyrian Guard Tirane 567,664 2023-09-12 2023-09-14 33010111532023 Sherbime te sigurimit dhe ruajtjes 1011153 A.Stud. Albanologjike 2023, sherbim i ruajtjes se objekteve, kontrate nr 356 dt 20.10.2022 ne vazhdim ft nr 2353/2023 dt 31.8.2023
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2023-09-13 2023-09-14 12110130142023 Sherbime te sigurimit dhe ruajtjes 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPENZIM ROJET PER MUAJIN GUSHT 2023 KONT NR 1167/7PROT DT 04.01.2023 FAT NR 2404/2023 DT 31.08.2023 SITUACION GUSHT 2023
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,079,744 2023-09-13 2023-09-14 12610140962023 Sherbime te sigurimit dhe ruajtjes 1014096 Agjencia e Trajtimit te Pronave shpenz roje kont vazhdim nr 6722 date 07.12.2022 fat nr 2309 date 31.08.2023
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,132,381 2023-09-13 2023-09-14 166410110402023 Sherbime te sigurimit dhe ruajtjes 1011040 Univ.Politeknik Tirane - 602,sherbim roje Gusht 2023 ,vkm nr 177 dt 4.04.2019 kontr vazh 621 dt 8.03.2023, fat nr 2284/2023 dt 31.08.2023 shkr adm 187/13 dt 11.09.2023
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 425,748 2023-09-12 2023-09-14 16310280172023 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT 2397 DT 31.08.2023,KONTRATE NR 10865 DT 29.12.2022 SIPAS VKM 177 DT 04.04.2019 ROJE PRIVATE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 370,163 2023-09-12 2023-09-14 16410280172023 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT 2436 DT 31.08.2023,KONTRATE NR 4002/1 DT 11.05.2023 SIPAS VKM 177 DT 04.04.2019 ROJE PRIVATE PER GODINEN LAÇ
    Q.Form. Profes. Elbasan (0808) Illyrian Guard Elbasan 285,716 2023-09-13 2023-09-14 12310102202023 Sherbime te sigurimit dhe ruajtjes 2023 Drejt Rajonale Formim Profesional sherbim roje kontrat nr76 dt.31.01.2023 vendim nr177 dt.04.042019 fature nr2475/2023dt12.09.2023
    Sp. Mat (0625) Illyrian Guard Mat 425,748 2023-09-12 2023-09-13 30510130782023 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sig.dhe ruajtjes se godines se inst.Dt.01.08-31.08.2023.Kontr.Nr.32 Dt.21.05.2023.Fat.Tat.Nr.2277/2023 Dt.31.08.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 12,043,934 2023-09-08 2023-09-13 190310130492023 Sherbime te sigurimit dhe ruajtjes 1013049,QSUNT, sherbim i sigurise, vazhdim kontrate nr 3594 date 18.10.2019, ft nr 2122/2023 date 01.08.2023, relacion periudhe korrik 2023, lista personalit periudhe 01.07.2023-31.07.2023
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 425,748 2023-09-12 2023-09-13 5710131432023 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2023 sherbim roje kont vazhdim nr 67 date 30.12.2022 fat nr 2381 date 31.08.2023
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 302,143 2023-09-12 2023-09-13 1620050722023 Sherbime te sigurimit dhe ruajtjes 1005072 DREJTORIA E UJITJES E KULLIMIT SHERBIM ROJE KONTRATA DT.23.08.2022,U.B NR.18 DT.29.08.2022,SIPAS V.K.M. NR.177 DT.04.04.2019,FAT NR.2155/2023 DT.23.08.2023 U.B NR.44300
    Spitali Korce (1515) Illyrian Guard Korçe 2,118,451 2023-09-12 2023-09-13 57310130192023 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI KORRIK 2023 KONTRATE NR.218/1 DT.01.02.2023, FAT.NR.2287/2023 DT 31.08.2023,VKM NR 177 DT.04.04.2020 UB 45701