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
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2024-12-12 2024-12-13 17910140452024 Sherbime te sigurimit dhe ruajtjes 1014045 Q.B.Z 2024 - 602 lik roje, Kontrate nr.1147/1, date 04.07.2024 ne vazhdim ft  nr.3513/2024, date 30.11.2024
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2024-12-11 2024-12-12 20110160682024 Sherbime te sigurimit dhe ruajtjes Prefektura Kukes likujdim sherbim te sigurimit& ruajtjes fat nr 3571/2024dt 30.11.2024 te K nr 555/1dt 09.01.2024
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2024-12-11 2024-12-12 33110280052024 Sherbime te sigurimit dhe ruajtjes 2024 Prokuroria Diber sherbim ruajtje,Nentor 2024, ft nr 3746/2024 dt 30.11.2024,pv kryerje sherbimi
    Sp. Sarande (3731) Illyrian Guard Sarande 455,210 2024-12-10 2024-12-12 41510130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 3487 dat 30.11.2024,proces verbal,grafiq sherbimesh dat 30.11.2024,kontrata 1069 dat 29.10.2024 per spitalin sr 2024
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2024-12-11 2024-12-12 48810130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015,Sherbime sigurie per  ruatjen fizike  te Spitalit Diber vkm nr 177 dt 04.04.2019 kon nr 754 dt 30.09.2024 grafik ft nr 3600dt 30.11.2024 pv i kryerjes se sherbimit
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 385,079 2024-12-11 2024-12-12 33010280052024 Sherbime te sigurimit dhe ruajtjes 2024 Prokuroria Diber sherbim ruajtje,Nentor 2024, ft nr 3681 dt 30.11.2024,pv kryerje sherbimi
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2024-12-11 2024-12-12 17810100812024 Sherbime te sigurimit dhe ruajtjes 1010081 / DOGANA / SHERBIM ROJE FAT 3623 DT 30.11.2024 KONT 21259 DT 29.12.2023
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 747,641 2024-12-11 2024-12-12 13910121022024 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE / SHERB ROJE KONT 164 DT 2.5.2024 LIK FAT 3630
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2024-12-10 2024-12-12 224710110402024 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - shpen roje nentor 2024, kontr ne vazhd nr 340/2 dt 1.3.2024, fat nr 3817 dt 4.12.2024
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2024-12-11 2024-12-12 15310120102024 Sherbime te sigurimit dhe ruajtjes 1012010  Muzeu Historik 2024, sherbim roje private nentor 2024, kontrate  ne vazhdim nr 69/1 dt 29.04.2024, fature nr 3568 dt 30.11.2024
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2024-12-11 2024-12-12 18610051302024 Sherbime te sigurimit dhe ruajtjes 1005130 AKU VLORE SHERBIM ROJE KONT NR 233 DT 07.02.2024 FAT NR 3769 DT 30.11.2024 SITUACION NR 9 DT 30.11.2024
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2024-12-11 2024-12-12 20010260902024 Sherbime te sigurimit dhe ruajtjes 1026090 Agjens.Komb.Bregdetit 2024 - Lik sherbim roje nentor 2024 , kont vazh nr.4517 dt 21.12.23 , fat nr.3724 dt 30.11.24,pv AKB nr 4178/1 dt 02.12.24
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 285,716 2024-12-11 2024-12-12 9410051252024 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME SIGURIMI DHE RUAJTJE OBJEKTI,KONTRATE NR 64 PROT DT 31.01.2024,LIK FATURE NR 3714/2024 DT 30.11.2024, UB 46101
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,242 2024-12-11 2024-12-12 26410280032024 Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria Berat  pagese rojet sipas kontrates nr 3532 dt 22.12.2023  ft nr 3673 dt 30.11.2024
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,527 2024-12-11 2024-12-12 13810130532023 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2024 sherbim roje Nnetor kont  vazhdim nr 8 dt 16.01.2024 ft nr 3537  dt 30.11.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 385,178 2024-12-06 2024-12-12 153210051172024 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate nr 1758/2 date 05.11.2024 vkm dt 04.04.2024 udhezim dt 27.06.2023 Kont dt 05.11.2024 fsh nr 3489/2024 dt 30.11.2024 PVM dt 05.12.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 240,986 2024-12-11 2024-12-12 22410910012024 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskim 2024 ,Sherbim sigurimi Kontr ne vazhd 154/1 dt 2.2.2024 Ft 35932024 dt 30.11.2024
    Sp. Mirdite (2026) Illyrian Guard Mirdite 538,829 2024-12-10 2024-12-11 36010130792024 Sherbime te sigurimit dhe ruajtjes D.SH.S(1013079) PAUGUAR ROJE FIZIKE FAT 3782/2024 DT 30.11.2024 KONTRATE 582 DT 18.06.2024.
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,839 2024-12-10 2024-12-11 17610121652024 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan Sherbimi i sigurimit e ruajtjes Nentor 2024 Kont.nr.400 dt.29.12.2023 fat nr. 3707/2024 dt.30.11.2024 P.verbal i kryerjes se sherb.30.11.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,255 2024-12-05 2024-12-11 75910260012024 Sherbime te sigurimit dhe ruajtjes 1026001 MTM roje Nentor 2024, kontr ne vazhdim 315 dt 12.01.2024, Fature 3535 dt 30.11.2024, PV konfirmimi 02.12.2024, memo 7541 dt 03.12.2024