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
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 631,684 2024-09-27 2024-09-30 95010500012024 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT,lik roje, vazhd kontr nr 2390 dt 29.12.2023,fat 2472 dt 31.08.2024
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 285,716 2024-09-27 2024-09-30 10310121332024 Sherbime te sigurimit dhe ruajtjes 3737 QFP VLORE 1012133 ROJE PRIVATE KONTRATE 312/7 DT 25.03.2024 FAT 2393 DT 31.08.2024 SITUACION 699/1 DT 2.09.2024
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2024-09-27 2024-09-30 38410200012024 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb vrojtimi, kontr ne vazhd nr 13523 dt 29.12.2023, ft nr 2605/2024 dt 31.08.2024
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 333,651 2024-09-27 2024-09-30 11321380102024 Sherbime te sigurimit dhe ruajtjes Lik faturen nr 2497 darta 31.08. 2024 kont nr 15 dt 09.01.2024 SHFSHVP Sr
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2024-09-25 2024-09-27 9810120982024 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje Korrik 2024, kontrata nr 92/2 dt 04.06.2024, fat 2061/2024 dt 31.07.2024, pvmd 129 dt 31.07.2024, VKM nr 177 dt 04.04.2019, udhezim nr 90 dt 27.06.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-09-25 2024-09-27 74110120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje Gusht 2024,udhez perb 407/1 dt 14.6.19,kontr 5282 dt 13.10.23,shkrese 11145 dt 11.9.24,fat 2408/2024 dt 31.8.24,rregullore 5282/1 dt 13.10.23,pv dt 31.8.24
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 2,678,944 2024-09-26 2024-09-27 55510100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb ruajtje objekti  kontr 19948-19948/12 dt 11.12.2023 perm  fat 2529-2540 dt 30.8.2024 pv   30.8.2024
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2024-09-26 2024-09-27 13510100812024 Sherbime te sigurimit dhe ruajtjes 1010081 / DOGANA /ROJE OBJEKTI FATURE NR 2518 DT 31.08.2024
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2024-09-26 2024-09-27 20110120222024 Sherbime te sigurimit dhe ruajtjes 1012022 Teatri Kombetar 2024 Roje, kontrate ne vazhd  nr 1117/ prot dhe nr 1977.1/prot dt 29.12.2023, fature nr 2422/2024 dt 31.08.2024
    Sherbimi i Avokatures se Shtetit (3535) Illyrian Guard Tirane 1,410,092 2024-09-26 2024-09-27 12910870332024 Sherbime te sigurimit dhe ruajtjes 1087033,Av Shtetit- sherbim roje maj-gusht , kont vazh nr.6497 dt 15.12.23 , ft permbledhese 17.9.24
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,243 2024-09-25 2024-09-26 9910870112024 Sherbime te sigurimit dhe ruajtjes 1087011, IQ - sherbim roje gusht 24 , kont vazh nr.466/1 dt 26.12.23 , ft nr.2498 dt 31.8.24
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2024-09-25 2024-09-26 7710051162024 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, Sherbim te sigurimit dhe ruajtjes, kontr 13 dt 19.02.2024 vazhdim, fat nr 2661/2024 dt 31.08.2024, pv 6 dt 31.08.2024
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 712,320 2024-09-25 2024-09-26 46110730012024 Sherbime te sigurimit dhe ruajtjes 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik ft sherbim roje dhe sigurie, kontr nr 1330 dt 20.05.2024, ft nr 2396/2024 dt 31.08.2024, 31.07.2024, pv md dt 23.09.2024
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-09-25 2024-09-26 7610051282024 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime sigurimit dhe ruajtjes gusht 2024, kont 31/1 dt 19.01.2024, fat 2606/2024 dt 31.08.2024  pv 2175 dt 30.08.2024
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2024-09-25 2024-09-26 14110160682024 Sherbime te sigurimit dhe ruajtjes Prefektura Kukes sherbime te sigurimit kont n.555/1 dt.09.01.2024 ft n.2470/2024 dt.31.08.2024 gusht 2024
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2024-09-24 2024-09-25 18710140472024 Sherbime te sigurimit dhe ruajtjes 1014047  Drejtoria e Pergj. Permbarimit - shpz sig. e ruajtjes 2024, kontr. prokurimi 2175/1 dt 29.12.2023 ne vazhdim fat nr 2504/2024 dt 31.8.2024
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2024-09-24 2024-09-25 43910130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik roje,kontrate nr 1297 dt 29.12.2023, fat 2416 dt 31.08.2024,akt rak dt 31.08.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,751,979 2024-09-24 2024-09-25 45510290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - sherb sigurimi dhe ruajtje, kontr ne vazhd nr.6063 dt 20.11.2023, memo dt 09.09.2024, fat nr 2368/2024 dt 07.08.2024, pv kryerje sherb muaji Korrik 2024
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2024-09-24 2024-09-25 11010120212024 Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A -  sherbim roje, kontrat ne vazhdim nr.52/5 dt 31.8.2023, fature nr 23972024 dt 31.08.2024,, pvmd nr.25/10 dt 02.08.2024
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2024-09-24 2024-09-25 23210160742024 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA SHERBIM I RUAJTJES FIZIKE KONT NR 317 DT 04.04.2024 FAT NR 2674 DT 31.08.2024, SITUACION GUSHT 2024