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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    •  * 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 8,610,392,482.00 11,571 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
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,851 2025-01-07 2025-01-08 18810130032024 Sherbime te sigurimit dhe ruajtjes 1013003  shendeti publik berat pagese kontrate sherbimi nr.325, dt.28.05.2024, vkm nr.177, dt.04.04.2019, fatura nr.3957/2024, dt.31.12.2024, pmd dt.31.12.2024, sherbim roje private dhjetor 2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 548,822 2025-01-07 2025-01-08 18810120062024 Sherbime te sigurimit dhe ruajtjes 1012006 Sherbim roje  kon ne vazh nr 61/8 dt 01.11.24,fat nr 3896 dt 26.12.2024,pv nr 3896 dt 26.12.2024
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2025-01-07 2025-01-08 55110130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, sherbime te ruajtjes dhe sigurise, kontrate nr754 dt30.09.2024, fature nr3910 dt27.12.2024, proces verbal muaji dhjetor 2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2025-01-06 2025-01-07 37410060672024 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor Gj.  Sherbim Roje Civile Dhjetor 2024, Kont.301/1, Fature nr.4123 dt 31.12.2024.
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 282,737 2024-12-31 2025-01-07 16610051212024 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB SIGURIMI KONT 28 DT 11.1.2024 LIK FAT 3899
    Sp. Mirdite (2026) Illyrian Guard Mirdite 494,988 2025-01-06 2025-01-07 43710130792024/ Sherbime te sigurimit dhe ruajtjes D.SH.S(1013079) SHERBIM ROJE FIZIKE DHJETOR FAT 3906/2024 30.11.2024 GRAFIK NENTOR  UP NR 05 DT 23.12.2024 P-V DT 23.12.2024 KONTRATA 582 DT 18.6.20244.
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2025-01-06 2025-01-07 29210130812024 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 4109 DT 31.12.2024 KONT NR 192 PROT DT 12.07.2024 PROCES VERBAL DT 31.12.2024
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2025-01-06 2025-01-07 9810051222024 Sherbime te sigurimit dhe ruajtjes 2024 AKU, Ruajtje objekti,  kont nr.69 dt 23.01.2024, fat nr.3911/2024 dt 27.12.2024
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2025-01-06 2025-01-07 9910051222024 Sherbime te sigurimit dhe ruajtjes 2024 AKU, Ruajtje objekti,  kont nr.69 dt 23.01.2024, fat nr.3939/2024 dt 30.12.2024
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 240,170 2025-01-06 2025-01-07 24110130072024 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Fier 1013017 sherbime te ruajtjes Nentor 2024 up kontr fat.3904/2024 procesverbal
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 385,078 2025-01-06 2025-01-07 36110280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005 Sherbime te sigurimit te ruajtjes,kontrate nr 25 dt 05.01.2024,grafik,vkm nr 177 ft nr 3898dt 26.12.2024  pv i kryerjes se sherbimit
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2025-01-06 2025-01-07 36210280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005 Sherbime te sigurimit te ruajtjes,kontrate nr 717/1 dt 26.04.2024,grafik dt 26.04.2024,vkm nr 177 dt 04.04.2019 ft nr 3897 dt 26.12.2024 pv i kryerjes se sherbimit
    Biblioteka kombetare (3535) Illyrian Guard Tirane 969,062 2025-01-06 2025-01-07 32010120252024 Sherbime te sigurimit dhe ruajtjes 1012025 Biblioteka  - sherbim ruajtje godine nentor, kont ne vazhd nr 851/3 dt 29.12.2023, fat nr 3867  dt 23.12.2024
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-12-31 2025-01-06 89110130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje  fat nr 3931/2024 dt 30.12.2024 kontr 332/1 dt 29.02.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,244 2024-12-31 2025-01-06 10310120162024 Sherbime te sigurimit dhe ruajtjes 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Sherbim i rojeve private kontrate nr 38 dt14.12.2023lik i fat nr 333925 dt 27.12.2024
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2024-12-31 2025-01-06 99710130642024 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat  rojet private bashkelidhur ft nr 3686 dt 30.11.2024, akt kolaudimi ,sherbimi muaji nentor  sipas ub nr 153 dt 29.12.2023  kontrata nr 5711 dt 28.12.2024
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2024-12-31 2025-01-06 46621230012024 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 i fat nr 3968/2024 dt 31.12.2024
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,238 2024-12-31 2025-01-06 16710160722024 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE ,kont vazh nr.1661/1 dt 29.12.23 , sipas fat nr.3858 dt 23.12.2024
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2024-12-31 2025-01-06 23110130072024 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Fier 1013017 sherbime te ruajtjes Nentor 2024 up kontr fat.3768/2024 procesverbal
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 508,298 2024-12-30 2024-12-31 31210130592024 Sherbime te sigurimit dhe ruajtjes 1013059 Sp Psikiatrik Elbasan - Paguar sherbim i ruajtjes , roje private, kontrate nr 875 dt 29.12.2023, Fature nr.3920/2024 dt 27.12.2024