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
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 370,163 2023-08-18 2023-08-21 10510280052023 Sherbime te sigurimit dhe ruajtjes 2023,Prokuroria Diber,1028005,sherbime te ruajtjes,kont nr 793 dt 03.05.2023,ft nr 2116/2023 dt 31.07.2023
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 329,128 2023-08-18 2023-08-21 18410160642023 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI KORRIK 2023 PREFEKTURA FIER FAT 2093/2023 DT 31/07/2023
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 329,128 2023-08-17 2023-08-18 11410051212023 Sherbime te sigurimit dhe ruajtjes FAT 2089 KONT 1116 ROJE/ DREJTORIA RAJONALE AKU DURRES 1005121
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 993,413 2023-08-17 2023-08-18 15721011462023 Sherbime te sigurimit dhe ruajtjes 2101146-DPPGjelb 2023-sherbim ruajtje fizike kontrate 2357/6 dt 30.12.2022 ft 1947 dt 31.7.2023 pv 31.7.2023
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 425,748 2023-08-17 2023-08-18 81910500012023 Sherbime te sigurimit dhe ruajtjes INSTAT,lik roje private, vazhd kontrate 1149/4 dt 29.12.2022,VKM nr 177 dt 4.4.2019,fat 1950/2023 dt 31.7.2023 pv dt 1.8.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) Illyrian Guard Tirane 233,475 2023-08-17 2023-08-18 19410260602023 Sherbime te sigurimit dhe ruajtjes 1026060 Agjensia Komb e Mjedisit 2023, sherbim roje, kontrate nr 306 dt 18.1.2023 marreveshje bashk. nr 306/2 dt 18.1.2023 pv dt 17.7.2023 ft nr 1833 dt 18.7.2023 ub nr 191 dt 16.8.2023
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 329,128 2023-08-17 2023-08-18 10310051292023 Sherbime te sigurimit dhe ruajtjes 1005129-Dr. Rajonale AKU TR- 602 sherbime te sigurimit dhe ruajtjes korrik 2023, kontrat nr.482 dt 28.02.2023 ne vazhdim, fature nr.2090/2023 dt 301.07.2023, pv dt 31.07.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2023-08-15 2023-08-17 21410110552023 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 2134/2023 dt 2.8.2023
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 611,801 2023-08-16 2023-08-17 18810160572023 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2023, Lik roje dt 3-31 korrik 2023, Kontrata 231 dt 3.7.2023, Ft 1857/2023 dt 31.7.2023, Pv 53/7 dt 31.7.23
    Universiteti Korce (1515) Illyrian Guard Korçe 2,270,657 2023-08-16 2023-08-17 22410110462023 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 2119/2023 DT 31.07.2023,KONTRATE NR 1004 DT 21.06.2023,UB 45828
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 425,748 2023-08-16 2023-08-17 15710111992023 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 1.8.2023
    Prefektura e qarkut Shkoder (3333) Illyrian Guard Shkoder 329,127 2023-08-15 2023-08-16 11110160712023 Sherbime te sigurimit dhe ruajtjes 1016071 Sherbim Roje Urdher nr 49 dt 29.06.2023 kon nr 432/1 dt 26.9.2023,fat nr 1853/2023 dt 31.07.2023 Pv dt 31.07.2023
    Spitali Korce (1515) Illyrian Guard Korçe 2,118,451 2023-08-15 2023-08-16 50810130192023 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.1928/2023 DT 31.07.2023,VKM NR 177 DT.04.04.2020 UB 45701
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 198,796 2023-08-15 2023-08-16 10610112752023 Sherbime te sigurimit dhe ruajtjes 1011275, QBD, lik roje, kontrate nr 89 dt 30.6.2023 ft nr 2132 dt 2.8.2023
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 104,942 2023-08-14 2023-08-16 18210870412023 Sherbime te sigurimit dhe ruajtjes 1087041, SASPAC,602- shp ruajtje dhe sig fizike vazhd kont nt 404/2 dt 28.04.2023 ft 1874/2023 dt 31.7.2023
    Q.Form. Profes. Elbasan (0808) Illyrian Guard Elbasan 329,127 2023-08-15 2023-08-16 10910102202023 Sherbime te sigurimit dhe ruajtjes 2023 Drejt Rajonale Formim Profesional sherbim roje kontrat nr76 dt.31.01.2023 vendim nr177 dt.04.042019 fature nr2103/2023dt31.07.2023
    Dogana Fier (0909) Illyrian Guard Fier 329,127 2023-08-15 2023-08-16 13710100902023 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI KORRIK 2023 DOGANA FIER FAT 1911/2023 DT 31/07/2023
    Zyra Punesimit Gjirokaster (1111) Illyrian Guard Gjirokaster 100,880 2023-08-15 2023-08-16 53410101952023 Sherbime te sigurimit dhe ruajtjes 1010195 AKPA Roje, fatura nr.2043 dt.31.07.2023, kontr,nr.209 dt.24.01.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 653,995 2023-08-14 2023-08-16 48910110012023 Sherbime te sigurimit dhe ruajtjes MAS ruajtja dhe siguria fizike M/ Korrik 2023,Kontrat sherbimi ne Vazhdim prot MAS 4481/2 29/07/22,Nr prot Illyrian Guard 1358/2 dt 29/07/22,Relac i sherb M/ Korrik ,Fat nr 1888/2023 dt 31/07/2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2023-08-15 2023-08-16 13810060792023 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rrug.Tirane 2023, lik sherb roje korrik 2023 , Kont vazh nr.301 dt 30.9.22 , ft nr.1973/2023 dt 31.7.23