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 6,970,413,709.00 9,502 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 285,716 2024-11-14 2024-11-15 26910760012024 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2024, lik shrb roje, kont ne vzh nr. 2345 dt 3.5.2024 ft nr 3204/2024 dt 31.10.2024 pv dt 1.11.2024
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2024-11-14 2024-11-15 15110100952024 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.3181 DT 31.10..2024,SIPAS KONT 1345 DT.27.12.2023 SHERBIM ME ROJE PRIVATE
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2024-11-14 2024-11-15 57810121202024 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtoria Rajonale AKPA Gj roje fat nr 3303 dt 31.10.2024 kontr 86 prot dt 10.01.2024
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2024-11-14 2024-11-15 210510110402024 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - shpen roje tetor 2024, kontr ne vazhd nr 340/2 dt 1.3.2024, fat nr 3458 dt 13.11.2024
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,527 2024-11-14 2024-11-15 12210130532023 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2024 sherbim roje Tetor kont  vazhdim nr 8 dt 16.01.2024 ft nr 3162  dt 31.10.2024
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2024-11-14 2024-11-15 34610130652024 Sherbime te sigurimit dhe ruajtjes Dr.Sh. Spitalor Bulqize (1013065) likujdim  sherbimi me rojet private, kontrate.nr.542 date 29.12.2023, fatura nr.3298/2024 dt.31.10.2024, pv mujor i kryerjes se sherbimit per muajin tetor 2024.
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2024-11-14 2024-11-15 14210160722024 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE ,kont vazh nr.1661/1 dt 29.12.23 , sipas fat nr.3197 dt 31.10.2024
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2024-11-14 2024-11-15 16310100812024 Sherbime te sigurimit dhe ruajtjes 1010081 / DOGANA / SHERBIM ROJE FAT 3251 DT 31.10.2024 KONT 21259 DT 29.12.2023
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2024-11-14 2024-11-15 128310111502024 Sherbime te sigurimit dhe ruajtjes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ROJE FATURE NR 3152 DT 31.10.2024
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2024-11-14 2024-11-15 37410130732024 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 3275/2024 dt31.10.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 525,243 2024-11-08 2024-11-15 37010060472024 Sherbime te sigurimit dhe ruajtjes 1006047 AKUK, Sherbim roje tetor kont ne vazh nr.2115/1 dt.18.07.2024, ft.nr.3289/2024 dt.31.10.2024, procesverbal tetor 01.10.2024-31.10.2024
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2024-11-14 2024-11-15 17910260902024 Sherbime te sigurimit dhe ruajtjes 1026090 Agjens.Komb.Bregdetit 2024 - Lik sherbim roje tetor 2024 , kont vazh nr.4517 dt 21.12.23 , fat nr.3357 dt 31.10.24.2.24,pv AKB nr 3930/1 dt 01.11.24
    Prefektura e qarkut Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-11-14 2024-11-15 14810160712024 Sherbime te sigurimit dhe ruajtjes 1016071 Prefektura Qarkut Shkoder, sherbim i ruajtjes dhe sigurise fizike Tetor 2024, kontrate nr 373/3 dt 01.07.24, U nr 54 dt 31.07.24, fat nr 3291/2024 dt 31.10.24, pcv dt 31.10.24
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 490,175 2024-11-14 2024-11-15 17410870142024 Sherbime te sigurimit dhe ruajtjes 1087014,ASPA-sherbim roje , kont vazh nr.1232 dt 29.12.23 , ft nr.3145 dt 31.10.24
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2024-11-14 2024-11-15 15010131372024 Sherbime te sigurimit dhe ruajtjes 1013137 ShteFosh  2024, lik  ft sherb roje, kontr ne vazhd nr 184 dt 22.12.2023 ft nr 3320/2024 dt 31.10.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,494 2024-11-14 2024-11-15 48710111292024 Sherbime te sigurimit dhe ruajtjes Universiteti Luigj Gurakuqi Shkoder, sherbim roje tetor 2024, kon nr 4251 dt. 29.12.2023, fat nr 3190/2024 dt. 31.10.2024, pv dt 31.10.2024
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,994 2024-11-13 2024-11-14 12610102192024 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI SIGURIMIT DHE RUAJTJES MUAJI TETOR 2024, KONTRATE NR. 67 PROT DATE 18.01.2024, FATURA NR. 3310/2024 DATE 31.10.2024, UB NR. 46173
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2024-11-13 2024-11-14 38321460172024 Sherbime te sigurimit dhe ruajtjes roje komunalja 2146017 kont 135 dt 07.02.2024 fat 3304 dt 31.10.2024
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Illyrian Guard Tirane 156,683 2024-11-12 2024-11-14 36510112642024 Sherbime te sigurimit dhe ruajtjes 1011264 A.S.C.A.P 2024 - sherb ruajtj objekt, kontr nr 566 dt 2.7.2024, shkr nr 943 dt 8.11.2024, ft nr 3091 dt 18.10.2024
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,242 2024-11-13 2024-11-14 21710050722024 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.23.08.2024,VKM NR.177 DT.04.04.2019 ,FAT NR.3244 DT.31.10.2024, UB 46280