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 6,079,810,864.00 8,431 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
    Teatri Kombetar (3535) Illyrian Guard Tirane 2,000 2024-05-07 2024-05-08 4610120222024 Sherbime te sigurimit dhe ruajtjes 1012022 Teatri Kombetar 2024 Roje, kontrate nr 1117/prot dhe nr 1977.1/prot dt 29.12.2023, dif fature nr 405 dt 29.2.2024
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2024-05-03 2024-05-07 11120460012024 Sherbime te sigurimit dhe ruajtjes 2024, Qarku Diber, 2046001, Qarku Diber, sherbime te sigurimit dhe ruajtjes, kontrate nr161/9, dt.08.01.2024, grafiku dt.30.01.2024 fat nr 1300 dt 30.04.2024 pv sherbimit per muajn prill 2024
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2024-05-03 2024-05-07 11510280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005 Sherbime te sigurimit te ruajtjes,kontrate nr 717/1 dt 26.04.2024,grafik dt 26.04.2024,vkm nr 177 dt 04.04.2019 fat 1045 dt 30.04.2024 pv mujor i kryerjes se sherbimit
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2024-05-03 2024-05-07 5110102192024 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI SIGURIMIT DHE RUAJTJES MUAJI PRILL 2024, KONTRATE NR. 67 PROT DATE 18.01.2024, FATURA NR. 1230/2024 DATE 30.04.2024, UB NR. 46173
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2024-05-02 2024-05-03 9210160602024 Sherbime te sigurimit dhe ruajtjes 2024, Prefektura, 1016060, sherbime te ruajtjes dhe sigurimit, kontrate nr1270, dt29.12.2023, fature nr1094, dt30.04.2024, grafik nr1270, dt29.12.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2024-05-02 2024-05-03 12010060672024 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbime roje, fatura nr.1163 dt.30.04.2024,kontrata nr.376 dt.08.09.2023
    Zyra e administrimit dhe kordinimit Butrint (3731) Illyrian Guard Sarande 1,561,077 2024-05-02 2024-05-03 4310120172024 Sherbime te sigurimit dhe ruajtjes RUAJTJE PRIVATE PRILL 2024, FAT NR 1287 DT 30.04.2024, KONT NR 78 DT 05.06.2023 NGA Z.BUTRINT
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 228,247 2024-04-30 2024-05-03 2610120982024 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje shkurt 2024, kontrata nr 80/2 dt 12.6.2023 vazhdim, fat 3932024 dt 29.02.2024, pvmd 43 dt 29.02.2024
    Universiteti Politeknik (3535) Illyrian Guard Tirane 2,726,226 2024-04-30 2024-05-03 70810110402024 Sherbime te sigurimit dhe ruajtjes 1011040 UPT Rekt. - sherb. roje private mars 2024, VKM 177 dt 04.04.2019, kontr. nr 340/2 dt 01.03.2024, ft nr 702 dt 31.03.2024
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 385,079 2024-05-02 2024-05-03 11410280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, Sherbim te sigurimit dhe ruatjes kontrat nr 25 dt 05.01.2024 VKM nr 177 dt 04.04.2019 grafik likujdim fat nr 1229 dt 30.04.2024 pv mujor i kryerjes se sherbimit dt 30.04.2024
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2024-05-02 2024-05-03 3810051222024 Sherbime te sigurimit dhe ruajtjes 2024 AKU  ruajtje objekti kont nr 69 dt 23.01.2024 fat nr 1312/2024 dt 30.04.2024 njoftim fituesi me shkrese nga ministria
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Illyrian Guard Tirane 156,683 2024-04-30 2024-05-02 7210112372024 Sherbime te sigurimit dhe ruajtjes 1011237 AKKSHI - shpenzime roje , kontrate ne vazhdim nr.114 dt 02.02.2024, fature nr.1018/2024 dt 18.04.2024, pvmd prill 2024
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-04-30 2024-05-02 19810130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal Gj roje fat nr 985/2024 dt 31.03.2024 kontr  nr 332/1 dt 29.02.2024
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 109,649 2024-04-30 2024-05-02 4110130532023 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2024 sherbim roje kont  vazhdim nr 8 dt 16.01.2024 ft nr 29 dt 28.02.2024
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2024-04-22 2024-05-02 12910200012024 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 923/2024 dt 31.03.2024, permbl pv md Mars 2024
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,577 2024-04-30 2024-05-02 4610130532023 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2024 sherbim roje shkurt kont  vazhdim nr 8 dt 16.01.2024 ft nr 418 dt 29.02.2024
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 573,679 2024-04-30 2024-05-02 5910130132024 Sherbime te sigurimit dhe ruajtjes 1013013 NjVKSH Shkoder sherbim roje kon nr 413 dt 13.03.2024,fat nr 695/2024 dt 31.03.2024.pv dt 31.03.2024
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 379,567 2024-04-29 2024-05-02 5910121142024 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2024, lik shpenz sigurimi dhe ruajtje, kontr ne vazhd nr 1306/1 dt 24.04.2022, fat nr 767/2024 dt 31.03.2024
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2024-04-30 2024-05-02 14510130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5087 DT 29.12.2023 FAT NR 991 DT 01.04.2024 SITUACION NR 3 DT 01.04.2024
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2024-04-29 2024-05-02 4110120212024 Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A - 602 sherbim roje, kontrat ne vazhdim nr.52/5 dt 31.8.2023, fature nr.721/2024 dt 31.03.2024,, pvmd nr.25/2 dt 03.04.2024