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
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,494 2024-10-16 2024-10-17 45910111292024 Sherbime te sigurimit dhe ruajtjes Universiteti Luigj Gurakuqi Shkoder, sherbim roje shtator 2024, kon nr 4251 dt. 29.12.2023, fat nr 2814/2024 dt. 30.09.2024, pv dt 30.09.2024
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2024-10-16 2024-10-17 33310130732024 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 fat nr 2893/2024 dt30.09.2024 periudha Shtator 2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2024-10-15 2024-10-16 20110111992024 Sherbime te sigurimit dhe ruajtjes 1011199 Univers.Mjekes.Rektorati 2024, Sherbim roje sigurie ,kontrate ne vazhdim nr 26 dt 4.1.24, fat nr 2774 dt 30.9.2024,urdher 7 dt 8.1.24,pv 26/17 dt 30.9.2024,pvmd 26/18 dt 1.10.2024
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,324,958 2024-10-15 2024-10-16 116910130512024 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Rojet,VKM nr.177 dt 04.04.2019, Kontr Vazh nr.325/3 dt 29.12.2023, FT nr.3054 dt 01.10.2024, Situacion dt 01.10.2024
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2024-10-15 2024-10-16 33510130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 2829 dat 30.09.2024,proces verbal dat 30.09.2024,kontrata nr 958 dat 25.10.2023,per Spitalin Sr 2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 5,564,592 2024-10-09 2024-10-16 32510060472024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Sherbim roje dhjetor 2023 dhe janar 2024, kont ne vazhd nr.81/1 dt.27.01.2023,ft.nr.3722/2024 dt.03.01.2024 procesv dhjetor 2023, ft.nr.28/2024 dt.29.01.2024,procesverbal janar 01.01.2024-26.01.2024
    Spitali Lezhe (2020) Illyrian Guard Lezhe 289,611 2024-10-15 2024-10-16 53010130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.2717 DT 17.09.2024,,GRAFIK SHERBIMI DT 30.09.2024,PROCESVERBAL I KRYERJES SE SHERBIMIT  DT 30.09.2024 KONTR 161/4 DT.21.09.2023,AMENDIM KONTRATE  NR 173/3 DT 11.03.2024 SHERBIM ME ROJE PRIVATE
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 557,343 2024-10-15 2024-10-16 14910112752024 Sherbime te sigurimit dhe ruajtjes 2024 Qendra e Botimeve Diaspores 1011275,  lik roje, kontr  nr 97/2 dt 4.7.2024, permbl ft dt 10.10.2024
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2024-10-15 2024-10-16 47810130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik roje,kontrate nr 1297 dt 29.12.2023, fat 2771dt 30.09.2024,akt rak dt 30.09.2024
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2024-10-15 2024-10-16 19710870152024 Sherbime te sigurimit dhe ruajtjes 1087015,DAP-sherbim roje shtator 24 , kont vazh nr.6538 dt 29.12.23 , ft nr.2854 dt 30.9.24
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,316,373 2024-10-15 2024-10-16 8910121042024 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 shpz te sigurimit dhe ruajtjes kontr fat.2733/2024 vkm.177&275
    Spitali Lezhe (2020) Illyrian Guard Lezhe 698,258 2024-10-15 2024-10-16 53110130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.2737 DT 30.09.2024,GRAFIK SHERBIMI DT 30.09.2024,KONTR 1011/1 DT 09.09.2024 SHERBIM I ROJEVE PRIVATE
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 306,536 2024-10-15 2024-10-16 8810121042024 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 shpz te sigurimit dhe ruajtjes kontr fat.2715/2024 vkm.177&275
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2024-10-15 2024-10-16 15210100902024 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier, Sherbim Sigurimi dhe i Ruajtjes shtator/2024, fatura nr.2789/2024 dt.30.09.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 525,243 2024-10-09 2024-10-16 32610060472024 Sherbime te sigurimit dhe ruajtjes 1006047 AKUK, Sherbim roje shtator 2024, kont ne vazhd nr.2115/1 dt.18.07.2024,ft.nr.2906/2024 dt.30.09.2024 procesverbal shtator 01.09.2024-30.09.2024
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2024-10-15 2024-10-16 14710051242024 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim te sigurimit dhe ruajtjes,fatura nr.3017/2024 dt.30.09.2024.
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2024-10-15 2024-10-16 185710110402024 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - shpen roje shtator 2024, kontr ne vazhd nr 340/2 dt 1.3.2024, fat nr 3078 dt 8.10.2024
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 178,080 2024-10-15 2024-10-16 17010670012024 Sherbime te sigurimit dhe ruajtjes 1067001 KMSHC - sherbime te sigurise dhe ruajtjes, Shtator 24, urdher nr 81 dt 29.8.24, autorizim pag nr 828/3 dt 29.12.23, kont ne vazhd nr 14/2 dt 5.1.24, ft nr 2759 dt 30.9.24
    Sp. Mat (0625) Illyrian Guard Mat 525,243 2024-10-15 2024-10-16 35510130782024 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik.Sherbimi i sigurise dhe ruajtjes per muajin shtator 2024.Kont.sherbimi nr.29 dt.20.05.2024.Fat.tat nr.2794/2024 dt.30.09.2024.Periudha 01.09.2024-30.09.2024.
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2024-10-15 2024-10-16 24110131412024 Sherbime te sigurimit dhe ruajtjes 1013141 Sh.S.Sh 2024 - Sherbim Roje Shtator 2024, Kontrat vazhd nr. 11180/1 dt 27.12.2023, fat nr.2935/2024 dt 30.09.2024