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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  • 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 7,317,276,456.00 9,944 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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2025-01-16 2025-01-17 21310140962024 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2024 602- sherbim roje kont vazhdim nr 7240/2 dt 28.12.2023 ft nr 3984/2024 dt 31.12.2024 pv dt 31.12.2024
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 214,077 2025-01-16 2025-01-17 19910051242024 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim sigurimi ruajtie Godine Kont.281, Fatura nr.3928 dt 30.12.2024.
    Sp. Berati (0202) Illyrian Guard Berat 1,245,407 2025-01-16 2025-01-17 103610130642024 Sherbime te sigurimit dhe ruajtjes 1013064 spitali rajonal berat  pagese  rojet private baashkelidhur ft nr 3930 dt 30.12.2024, pv nr 6797 dt 31.12.2024  kontrata nr 5711 dt 28.12.2024
    Sp. Berati (0202) Illyrian Guard Berat 54,236 2025-01-16 2025-01-17 104410130642024 Sherbime te sigurimit dhe ruajtjes 1013064 spitali rajonal berat  pagese  rojet private baashkelidhur ft nr 3930 dt 30.12.2024 pvm nr 6797dt 31.12.2024, kontrata nr 5711 dt 28.12.2024
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2025-01-16 2025-01-17 16910120102024 Sherbime te sigurimit dhe ruajtjes 1012010  Muzeu Historik 2024, sherbim roje private dhjetor 2024, kontrate  ne vazhdim nr 69/1 dt 29.04.2024, fature nr 4101 dt 31.12.2024
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2025-01-14 2025-01-16 137010060542024 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkr Nr.10075 dt. 31.12.2024 Sigurim me roje civile i Godines se ARRSH"  Periudha Dhjetor 2024  Fat Nr. 4110/2024 dt. 31.12.2024  Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,323 2025-01-14 2025-01-16 82010130012024 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend Sherbim Roje Dhjetor 2024, VKM nr 177 dt 04.04.2019, Kontrate nr 4817 dt 29.12.2023, Fat nr 4012/2024 dt 31.12.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2025-01-15 2025-01-16 22310060792024 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft sherbin roje, kontr ne vazhd nr 301 dt 30.09.2022, ft nr 4113/2024 dt 31.12.2024, pv md dt 06.01.2025
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,318 2025-01-15 2025-01-16 49310121132024 Sherbime te sigurimit dhe ruajtjes 1012113 Ad Qend ISHP,lik polici private,vazhd kontr nr 1884 dt 4.12.2023,fat 4011 dt 31.12.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 24,116,622 2025-01-14 2025-01-16 48910060472024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Sherb roje kon ne vazh 144/1 dt 21.03.2024, ft 1269 d30.04.2024pj mb, ft.1622 dt.31.05.2024, ft2007 dt 01.07.2024 ft2363 dt.01.08.2024ft2707dt 02.09.2024ft.3056dt.01.10.2024ft3425dt01.11.2024 ft3799dt 02.12.2024,proc pri-nento
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 198,771 2025-01-15 2025-01-16 175 10121342024 Sherbime te sigurimit dhe ruajtjes Qendra e formimit profesional publik Shkoder,sherbime te sigurimit dhe ruajtjes dhjetor 2024, vazhdim kon nr 10/1 dt. 04.01.2024, fat nr 3934/2024 dt. 30.12.2024, pv nr 10/14 dt. 30.12.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2025-01-15 2025-01-16 32610060772024 Sherbime te sigurimit dhe ruajtjes 1006077,Drejtoria Rajonit Verior,  sherbim roje kon ne vazh nr 55 dt 01.02.2024, fat nr 4126 dt 31.12.2024, Pcv dt 31.12.2024
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-01-15 2025-01-16 37810130132024 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH Sherbim te sigurise dhe ruajtjes kon nr 413 dt 13.03.2024,fat nr 4097 dt 31.12.2024,pv dt 31.12.2024
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,242 2025-01-15 2025-01-16 0710130652025 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.29.12.2023,fat. nr.3977/2024 dt.31.12.2024,grafiku i kryerjes sherbimit muaji dhjetor, pvmd per muajin dhjetor..
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,715 2025-01-15 2025-01-16 15810051292024 Sherbime te sigurimit dhe ruajtjes 1005129 Dr. Raj A.K.U Tr 2024 - sherbim roje, kontrate ne vazhdim nr 60/1 dt 18.01.2024, fature nr 4148 dt 31.12.2024, proc verbal dt 31.12.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 28,211 2025-01-14 2025-01-15 25310061572024 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2024, lik ft sherb roje, kontr ne vazhd nr 5620 dt 27.07.2023, pagese pjesore e ft nr 2043/2024 dt 29.07.2024
    Qarku Diber (0606) Illyrian Guard Diber 107,634 2025-01-14 2025-01-15 32120460012024 Sherbime te sigurimit dhe ruajtjes 2024, Keshilli Qarkut Diber, 2046001, sherbime te sigurimit dhe ruajtjes, fature nr3979 dt31.12.2024, kontrate nr161/9 dt08.01.2024, grafik sherbimi dhjetor
    Sp. Sarande (3731) Illyrian Guard Sarande 70,033 2025-01-13 2025-01-15 46410130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 4103 dat 31.12.2024,proces verbal,grafiq sherbimesh dat 31.12.2024,kontrata 1069 dat 29.10.2024 per spitalin sr 2024
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2025-01-13 2025-01-15 133410060542024 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbime Roje Civile Shkr Nr.9661 dt. 20.12.2024 Sigurim me roje civile i Godines se ARRSH"  Periudha Tetor 2024  Fat Nr. 3211/2024 dt. 31.10.2024  Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024.
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,242 2025-01-13 2025-01-15 133310060542024 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbime Roje Civile Shkr Nr.10072 dt. 31.12.2024 Sigurim me roje civile i Godines se ARRSH"  Periudha Shtator 2024  Fat Nr. 2745/2024 dt. 30.09.2024  Kontrata nr. Nr. 9815 dt.13.10.2022