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
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2024-10-21 2024-10-22 11910051292024 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 2960 dt 30.09.2024, proc verbal dt 30.09.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2024-10-21 2024-10-22 8310051162024 Sherbime te sigurimit dhe ruajtjes 1005116 Sherbim Sigurie per ruajtjen fiz te ndert, aset dhe njerz, kontr nr 13 dt 19.02.2024, fat nr 3011/2024 dt 30.09.24, pv nr 7 dt 30.09.24
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Illyrian Guard Tirane 285,716 2024-10-21 2024-10-22 31910112642024 Sherbime te sigurimit dhe ruajtjes 1011264 A.S.C.A.P 2024 - sherb ruajtj objekt, kontr nr 566 dt 2.7.2024, shkr nr 865 dt 15.10.2024, ft nr 3057 dt 1.10.2024
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2024-10-21 2024-10-22 42710200012024 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 2957/2024 dt 30.09.2024
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2024-10-18 2024-10-21 14310100892024 Sherbime te sigurimit dhe ruajtjes 1010089  Dogana Berat  pagese   kontrata 82 prot date 12.01.2024 relacion per kryerjen e sherbimit  fatura 2932/2024 dt 30.09.2024  sherbimi rojeve civile
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2024-10-18 2024-10-21 12810160722024 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE ,kont vazh nr.1661/1 dt 29.12.23 , sipas fat nr.2821 dt 30.09.2024
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2024-10-17 2024-10-18 118910111502024 Sherbime te sigurimit dhe ruajtjes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ROJE GODINE FATURE NR 2778 DT 30.09.2024
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2024-10-17 2024-10-18 66910110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Shpenz roje sigurie,kontrate ne vazhdim nr 458/2 dt 4.3.2024,fat 2913/24 dt 30.9.24
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2024-10-17 2024-10-18 15310260902024 Sherbime te sigurimit dhe ruajtjes 1026090 Agjens.Komb.Bregdetit 2024 - Lik sherbim roje shtator 2024 , kont vazh nr.4517 dt 21.12.23 , fat nr.2973 dt 30.09.24.2.24,pv AKB nr 3728/1 dt 01.10.24
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 240,986 2024-10-17 2024-10-18 17910910012024 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskim 2024 ,Sherbim sigurimi Kontr ne vazhd 154/1 dt 2.2.2024 Ft 284482024 dt 30.9.2024
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2024-10-17 2024-10-18 22510120222024 Sherbime te sigurimit dhe ruajtjes 1012022 Teatri Kombetar 2024 sherbim roje, Shtator 2024, kontrate nr. 1117 dt 29.12.2023 dhe 1977/1 dt 28.12.2023, ft nr 2777 dt 30.09.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2024-10-17 2024-10-18 19710100972024 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare, Ruajtje e sigurie , kontrate  228/2 dt 13.3.2024 pv1.10.2024 ft 2807/2024 dt 30.9.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2024-10-17 2024-10-18 20310140472024 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 2856/2024 dt 30.9.2024
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 380,464 2024-10-17 2024-10-18 12010102192024 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI SIGURIMIT DHE RUAJTJES MUAJI SHTAOR 2024, KONTRATE NR. 67 PROT DATE 18.01.2024, FATURA NR. 2928/2024 DATE 30.09.2024, UB NR. 46173
    Tirana Parking (3535) Illyrian Guard Tirane 1,050,485 2024-10-17 2024-10-18 26121018162024 Sherbime te sigurimit dhe ruajtjes 2101816 Tirana Parking, sherb ruajtje kont 545/5 d
    Tirana Parking (3535) Illyrian Guard Tirane 1,050,485 2024-10-17 2024-10-18 26121018162024 Sherbime te sigurimit dhe ruajtjes t 10.07.2024 ft 3036 dt 30.9.2024
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2024-10-16 2024-10-17 12310120102024 Sherbime te sigurimit dhe ruajtjes 1012010  Muzeu Historik 2024, sherbim roje private gusht 2024, kontrate  ne vazhdim nr 69/1 dt 29.04.2024, fature nr 2820 dt 30.09.2024
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 507,734 2024-10-16 2024-10-17 15421011512024 Sherbime te sigurimit dhe ruajtjes 2101151-Qendra Kulturore Tirane 2024-lik pagese roje vkm 177 dt 4.4.2019 kontr 177 dt 4.4.2019 ft 2736 dt 30.09.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2024-10-16 2024-10-17 27210870412024 Sherbime te sigurimit dhe ruajtjes 1087041,SASPAC-sherbim roje , kont vazh nr.117 dt 22.1.24 ,ft nr.3000 dt 30.9.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 632,878 2024-10-10 2024-10-17 75210100012024 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherb ruajtj,sig fizike objekt,Gusht 2024,Fat.nr.2100/2024,dt.31.07.2024, pv dt 01.08.2024,grafik sherbimesh, Kontr  nr.23074/1, dt 22.12.2023, amend. nr.23074/3, dt.18.4.24, amend nr.23074/5, dt 23.08.2024