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 Korce (1515) Illyrian Guard Korçe 285,716 2024-10-14 2024-10-15 7710051252024 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME SIGURIMI DHE RUAJTJE OBJEKTI,KONTRATE NR 64 PROT DT 31.01.2024,LIK FATURE NR 2961/2024 DT 30.09.2024,UB 46101
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2024-10-14 2024-10-15 34910280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT- sherbim roje objekti , Kontr. ne vazhdim nr 2010/1 dt 29.12.2023, VKM 177 dt 04.04.2019, fat 2899 dt 30.09.2024
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2024-10-14 2024-10-15 21310130022024 Sherbime te sigurimit dhe ruajtjes 1013002 Nj.V.K.Sh. TR 2024-  Sherbim Roje Shtator 2024, kontr ne vazhd nr. 3368 dt 29.12.2023, fat nr.2785 dt 30.09.2024, P.r.sh dt 30.09.2024
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2024-10-14 2024-10-15 14910100822024 Sherbime te sigurimit dhe ruajtjes Dogana Shkoder,sherbim i ruajtes dhe sigurise shtator 2024, kon nr 390/6 dt. 28.06.2024, fat nr 2748/2024 dt. 30.09.2024, pv nr 9 dt 30.09.2024
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 285,715 2024-10-14 2024-10-15 11410130572024 Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M 2024 - 602  Sherbim Roje  , Kontrata vazhd nr 1/6 dt 29.12.2023, FT nr.2867/2024 dt 30.09.2024 , PV shtator 2024
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2024-10-14 2024-10-15 134101300032024 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.3034/2024, dt.30.09.2024, pmd dt.01.10.2024, sherbim roje private shtator 2024
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,243 2024-10-14 2024-10-15 11310870112024 Sherbime te sigurimit dhe ruajtjes 1087011, IQ - sherbim roje shtator 24 , kont vazh nr.466/1 dt 26.12.23 , ft nr.2850 dt 30.9.24
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2024-10-14 2024-10-15 14110131512024 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHERBIM I RUAJTJES FIZIKE KONT NR 2437/4 DT 27.12.23 FAT NR 2936 DT 30.09.2024 SITUACION NR 9
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 1,050,485 2024-10-14 2024-10-15 6021460322024 Sherbime te sigurimit dhe ruajtjes 2146032 ND PUBLIKE PER MENAXHIMIN E MBETJEVE SHERBIM ROJE PRIVATE 1-30 SHTATOR KONT NR 45/2 DT 20.05.2024 FAT 3005 DT 30.09.2024 PROT NR 75,SITUACION DT 01.10.2024
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2024-10-14 2024-10-15 15310111392024 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise -Sherbim roje Prill 2024,VKM 177 dt 4.9.2019,kontrate 3864 dt 29.12.2023 ne Vazhdim ,pv 807/11 dt 1.10.24,fat 2775 dt 30.9.24
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 428,154 2024-10-14 2024-10-15 27710051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2023-2024, kontrate ne vazhdim nr 756 dt 02.11.2023,  vazhdim  VKM nr 177 dt 04.04.2019, udhezim nr 130 dt 05.03.2018, fature nr 2808/2024 dt 30.09.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,005 2024-10-14 2024-10-15 27610051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2024, kontrate ne vazhdim nr 72/1 dt 23.02.2024, fature nr 2972 dt 30.09.2024, proc verb dt 30.09.2024
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,399 2024-10-11 2024-10-14 79310121262024 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes gusht 2024,kontr. ne vazhd. nr 418 dt 31.01.24,fat nr 2816 dt 30.09.24, pvmd nr 418/10 dt 30.09.24
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,242 2024-10-11 2024-10-14 7810120162024 Sherbime te sigurimit dhe ruajtjes 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim i rojeve private kontrate nr 38 dt14.12.2023 lik fat nr 388 dt 30.09.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,322 2024-10-10 2024-10-14 55410130012024 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje shtator 2024,vkm nr 177 dt 04.04.2019,kontrate nr 4817 dt 29.12.2023,fat nr 2760 dt 30.09.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,243 2024-10-11 2024-10-14 25510870162024 Sherbime te sigurimit dhe ruajtjes 1087016,AMBU-sherbim roje , kont vazh nr.979/1 dt 2.7.24 , ft nr.2751 dt 30.9.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,255 2024-10-09 2024-10-14 62010260012024 Sherbime te sigurimit dhe ruajtjes 1026001 MTM sherbim roje Shtator 2024. Kontr ne vazhdim 315 dt 12.01.2024, fature 2786 dt 30.09.2024, PV konfirmimi dt 01.10.2024, memo 6169 dt 02.10.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Illyrian Guard Tirane 525,243 2024-10-11 2024-10-14 10910111602024 Sherbime te sigurimit dhe ruajtjes 1011160 Q. Nd. Rrjetit Telematik 2024,roje kont 250/1 dt 9.9.2024 ft nr 2742 dt 30.9.2024, urdh nr 56 dt 30.9.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 169,529 2024-10-10 2024-10-14 34910121092024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109 DPM 2024 - pagese per sherbim i ruajtjes me roje shtator 2024, kontr nr 1692 dt 09.09.2023, fat nr 3062 dt 02.10.2024
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2024-10-11 2024-10-14 13810100952024 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT 2806 DT 30.09.2024, KODI 380, KONTR 1345 DT 27.12.2023, SHERBIM SIGURIE DHE RUAJTJE