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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,255 2024-11-08 2024-11-11 69510260012024 Sherbime te sigurimit dhe ruajtjes 1026001 MTM roje Tetor 2024. Kontrate ne vazhdim 315 dt 12.01.2024. Fature 3160 dt 31.10.2024, PV konfirmimi dt 01.11.2024, memo 6920 dt 04.11.2024
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 703,323 2024-11-07 2024-11-11 20310160572024 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2024, lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, kontrata vazhd 193 dt 3.7.2024, fat 3143/2024 dt 31.10.24, pv sherb 193/5 dt 31.10.24
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2024-11-08 2024-11-11 18710870262024 Sherbime te sigurimit dhe ruajtjes 1087026,AAPAABE-sherb roje tetor 24 , kont vazh nr.104/2 dt 22.12.23 , ft nr.3284 dt 31.10.24
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,994 2024-11-08 2024-11-11 20610121142024 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2024, sherbim sigurimi dhe ruajtje tetor  2024, kontr ne vazhd nr 770/1 dt 23.04.2024, fat nr 3187 dt 31.10.2024, pv nr 830/10 dt 01.11.2024
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2024-11-08 2024-11-11 71610100772024 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dogan sherb ruajtje obj kontr 23889 dt 29.12.2023 ft 3238/2024 dt 30.10.2024 pv 4.11.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2024-11-08 2024-11-11 17410060792024 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft sherb roje, kontr ne vazhd nr 301 dt 30.09.2022 ft nr 3427/2024 dt 04.11.2024, pv md dt 01.11.2024
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2024-11-07 2024-11-11 40910121132024 Sherbime te sigurimit dhe ruajtjes 1012113 Ad Qend ISHP,lik polici private,vazhd kontr nr 1884 dt 4.2.2023,fat 3134 dt 31.10.2024
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2024-11-08 2024-11-11 16810100902024 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier, Sherbim sigurie dhe Ruajtje kontrata nr.4957, fatura nr.3163/2024 dt.31.10.2024
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2024-11-08 2024-11-11 42410110482024 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2024, lik ft sherb roje, kontr ne vazhd nr 3647 dt 29.12.2023, ft nr 3207/2024 dt 31.10.2024, pv md dt 31.10.2024
    Spitali Fier (0909) Illyrian Guard Fier 1,037,864 2024-11-07 2024-11-11 87910130172024 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 shrb sigurise fizike sipas vkm.177 fat.3170/2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2024-11-08 2024-11-11 29010130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut,-lik sherbim sigurije kontr 262/2 dt 3.7.2024 ft 3203  dt 31.10.2024 relacion 01.10.2024-31.10.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2024-11-07 2024-11-08 33710051182024 Sherbime te sigurimit dhe ruajtjes 1005118 A.K.U 2024 - sherbim roje, kontrate  sherbimi ne vazhd nr.204 dt 15.01.2024, pv dt 31.10.2024, fature nr.3346/2024 dt 31.10.2024
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,242 2024-11-07 2024-11-08 25810130592024 Sherbime te sigurimit dhe ruajtjes 1013059 Sp Psikiatrik Elbasan - Paguar sherbim i ruajtjes , roje private, kontrate nr 875 dt 29.12.2023, Fature nr.3193/2024 dt 31.10.2024
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2024-11-07 2024-11-08 26220490012024 Sherbime te sigurimit dhe ruajtjes Qarku Fier  2049001 roje  objekti vkm 275 dt.02.05.2019  kontr. fat.3334/2024
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2024-11-07 2024-11-08 16110130032024 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.3414/2024, dt.31.10.2024, pmd dt.04.11.2024, sherbim roje private tetor 2024
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2024-11-07 2024-11-08 33410280082024 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Rrethit Fier Sherbim te sigurimit dhe Ruajtjes kontrata nr.18135 dt.22.12.2023 fatura nr.3234/2024 dt.31.10.2024
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2024-11-07 2024-11-08 14710100802024 Sherbime te sigurimit dhe ruajtjes 1010080 Dogana TR 2024 -shp roje m Tetor  2024 kontr 10664 dt 18.12.2023 vkm 177 dt 4.4.2019  ft 3158/2024 dt 30.10.2024
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-11-07 2024-11-08 69810130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 3403/2024 dt 31.10.2024 kontr 332/1 dt 29.02.2024
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2024-11-07 2024-11-08 25510050682024 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ROJE FATURE NR 3277 DT 31.10.2024
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2024-11-07 2024-11-08 22410130812024 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 3215 DT 31.10.2024 KONT NR 192 PROT DT 12.07.2024 PROCES VERBAL DT 31.10.2024