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
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,345,744 2023-09-06 2023-09-08 55610110392023 Sherbime te sigurimit dhe ruajtjes 1011039 UT Rektorati 2023, lik ft sherb roje , kontr ne vazhd nr 656/1 dt 06.03.2023, ft nr 2035/2023 dt 31.7.2023, pv korrik 2023
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 100,880 2023-09-06 2023-09-08 22410160702023 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT NR.2413 DT 31.08.2023,KONTRATE NR 882/2 DT 12.12.2022,SIPAS VKM NR 177 DT 01.04.2019 ROJE OBJEKTI
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 370,163 2023-09-06 2023-09-08 12310280052023 Sherbime te sigurimit dhe ruajtjes 2023, Prokuroria Diber, 1028005,Roje,kontr nr 793 dt 03.05.2023 grafik likuidimi, fat nr 2437 dt 31.08.2023
    Spitali Diber (0606) Illyrian Guard Diber 1,053,256 2023-09-07 2023-09-08 22910130152023 Sherbime te sigurimit dhe ruajtjes 2023,Spitali Diber 1013015,Sherbime sigurie,vkm nr 177 dt 04.04.2019,kontrate nr 589 dt 30.06.2023,grafik sherbimi fat nr 2328 dt 31.08.2023 pv sherbimi Gusht 2023
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 339,402 2023-09-06 2023-09-08 12210280052023 Sherbime te sigurimit dhe ruajtjes 2023, Prokuroria Diber, 1028005,Roje,kontr nr 2019 dt 30.12.2022,grafik likuidimi,prot Thesari dt 12.01.2023 fat nr 2398 dt 31.08.2023
    Dogana Korce (1515) Illyrian Guard Korçe 94,790 2023-09-06 2023-09-08 14810100842023 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIM TE SIGURIMIT DHE RUAJTJES SE OBJEKTEVE MUAJI GUSHT 2023 ,KONTRATE NR 784/1 DT 25.07.2023,FAT.NR.2456/2023 DT.01.09.2023 U.B.45872
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 567,664 2023-09-06 2023-09-08 7810121022023 Sherbime te sigurimit dhe ruajtjes SHERB ROJE LIK FAT 2351 DT 31.08.2023 KONT 140 DT 10.05.2023 / QENDRA MUZEORE 1012102
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2023-09-07 2023-09-08 11610280372023 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate ne vazhdim nr 1109 dt 29.12.2022, ft 2306/2023 dt 31.08.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2023-09-07 2023-09-08 23810110552023 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2023, lik roje, VKM nr 177 dt 4.4.2019 kontrate nr 1065/3 dt 9.3.2023 ne vazhdim ft nr 2292/2023 dt 31.8.2023
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 121,398 2023-09-07 2023-09-08 10610130532023 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT 2023 602- sherbim roje Maj vazhdim korrik nr 15 dt 28.01.2022 ft nr 1910dt 31.07.2023
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2023-09-07 2023-09-08 47810130242023 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 5202 DT 14.12.2022 FAT NR 2125 DT 01.08.2023 SITUACION NR 7 DT 01.08.2023
    Dogana Korce (1515) Illyrian Guard Korçe 334,186 2023-09-06 2023-09-08 14710100842023 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIM TE SIGURIMIT DHE RUAJTJES SE OBJEKTEVE MUAJI GUSHT 2023 ,KONTRATE NR 962/7 DT 30.12.2022,FAT.NR.2456/2023 DT.01.09.2023 U.B.45547
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 425,748 2023-09-07 2023-09-08 17810280082023 Sherbime te sigurimit dhe ruajtjes Sherbime te sigurimit dhe ruajtjes korrik/2023, fatura nr.2333/2023 date.31.08.2023
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2023-09-07 2023-09-08 16810131062023 Sherbime te sigurimit dhe ruajtjes 1013106 ISH Qend.lik roje civile,VKMnr 177 dt 4.4.2019,vazhd kontr 2138/2 dt 30.12.2022,fat 2339 dt 31.08.2023
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 100,880 2023-09-04 2023-09-06 14410160602023 Sherbime te sigurimit dhe ruajtjes 2023, Prefektura Diber,Shebime te ruajtjes dhe sigurise,kontrate nr 1272 dt 31.12.2022,grafik 1272/1 dt 31.12.2022,fat nr 2280 dt 31.08.2023 Gusht 2023
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 333,651 2023-09-04 2023-09-06 11221380102023 Sherbime te sigurimit dhe ruajtjes lik fat nr 2327 dt 31.08.2023 ,pv gusht 2023,kontrat nr 26 dat 06.07.2023, per shtepin e femijes sr 2023
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 339,402 2023-09-04 2023-09-06 21410280252023 Sherbimet bankare Lik pagese rojat ,fat nr 2354 dat 31.08.2023 per Prokurorin Sr 2023
    Sp. Tropoje (1836) Illyrian Guard Tropoje 425,748 2023-09-04 2023-09-06 19310130872023 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.787, date 11.11.2022, fatura nr.2323, date 31.08.2023, pverbal date 31.08.2023.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 425,748 2023-09-01 2023-09-04 27310060672023 Sherbime te sigurimit dhe ruajtjes 1006067, Dr. e Rajonit Jugor .Sherbim i ruajtjes dhe sigurise,fatura nr. 2341/2023, dt. 3.08.2023.Kontrate nr. 367,dt. 09.09.2022.
    Zyra e administrimit dhe kordinimit Butrint (3731) Illyrian Guard Sarande 1,561,077 2023-09-01 2023-09-04 9710120172023 Sherbime te sigurimit dhe ruajtjes lik fat nr 2429 dt 31.08.2023,ruajtja me polici private, kont 78 dt 05.06.2023, pv dt 31.08.2023 nga z butrint