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 i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,255 2024-09-03 2024-09-06 55110260012024 Sherbime te sigurimit dhe ruajtjes 1026001 MTM roje Korrik 2024, kontrate ne vazhdim 315 dt 12.01.2024, fature 2099 dt 31.07.2024, PV konfirmimi dt 01.08.2024, memo 5467 dt 28.08.2024
    Dogana Korce (1515) Illyrian Guard Korçe 426,394 2024-09-04 2024-09-06 13410100842024 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI GUSHT 2024,KONTRATA NR.01 PROT.DT.01.01.2024,FAT.NR.2462/2024 DT.31.08.2024,U.B.NR.46 035
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 372,752 2024-09-04 2024-09-06 16310050722024 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.24.08.2023,UP NR.20 DT.28.08.2023,VKM NR.177 DT.04.04.2019 ,FAT NR.2380 DT.23.08.2024, UB 45901
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2024-09-04 2024-09-06 54910110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Sherbim roje ,kontrate ne vazhdim nr 458/2 dt 04.03.2023,shkrese 458/2 dt 5.3.24 fat 2224/24 dt 31.7.2024
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2024-09-03 2024-09-04 20010130092024 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI GUSHT 2024, KONTRATA NR.351 DT 26.06.2024, FATURA NR.2588/2024 DT 31.08.2024 URDHER BLERJA NR.46 236
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 152,490 2024-09-03 2024-09-04 16410050722024 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.23.08.2024,VKM NR.177 DT.04.04.2019 ,FAT NR.2384 DT.31.08.2024, UB 46280
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2024-09-03 2024-09-04 10010062002024 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA.E RAJONIT.QENDER.LINDJE .KORCE,SHERBIME TE SIGURIMIT DHE RUAJTJES,,KONTRATE NR 109 PROT DT 24.04.2024,LIK FAT NR 2679/2024 DT 31.08.2024,U.B.NR.46 175
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2024-09-03 2024-09-04 78310111362024 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ROJE PRIVATE KONTRATE E PERBASHKET 2433 DT 26.12.2023 FAT 2659 DT 31.08.2024 SITUACION GUSHT 2024
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2024-09-03 2024-09-04 11510130562024 Sherbime te sigurimit dhe ruajtjes 1013056 AKB Mjekesore,lik sigurim objekti,VKMnr 144 dt 4.4.2019,kontr vazhdim  40/1 dt 16.1.2024,fat 2155 dt 31.07.2024 p.v dt 31.07.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2024-09-03 2024-09-04 13010131062024 Sherbime te sigurimit dhe ruajtjes 1013106 In Sht Qendror, Likujdim Sherbim Sigurim dhe Ruajtjes GUSHT  2024,VKM nr.177 dt 04.04.2019, Kontrate vazhd nr 1729 dt 29.12.2023, FT nr.2511 dt 31.08.2024
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2024-09-03 2024-09-04 21520460012024 Sherbime te sigurimit dhe ruajtjes 2024, Keshilli Qarkut Diber, 2046001, sherbime te sigurimit dhe ruajtjes, fature nr2652/2024, dt31.08.2024, kontrate nr161/9, dt08.01.2024
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2024-09-03 2024-09-04 18210160602024 Sherbime te sigurimit dhe ruajtjes 2024, Prefektura Diber, 1016060, sherbime te ruajtjes dhe sigurise, kontrate nr1270, dt29.12.2023, nr,fatures elektronike2442, dt13.08.2024, periudha gusht 2024
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,489 2024-09-03 2024-09-04 52410100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb ruajtje objekti  kontr 19948-19948/12 dt 11.12.2023 perm  fat 2195-2202 dt 30.7.2024 pv   30.7.2024
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2024-09-02 2024-09-03 6910051222024 Sherbime te sigurimit dhe ruajtjes 2024 AKU  ruajtje objekti kont nr 69 dt 23.01.2024 fat nr2663/2024 dt 31.08.2024 njoftim fituesi me shkrese nga ministria
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2024-09-02 2024-09-03 24810060672024 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim rroje,fatura nr.2513 dt.31.08.2024
    Zyra e administrimit dhe kordinimit Butrint (3731) Illyrian Guard Sarande 1,807,585 2024-09-02 2024-09-03 8810120172024 Sherbime te sigurimit dhe ruajtjes RUAJTJE PRIVATE GUSHT 2024, FAT NR 2630 DT 31.08.2024, KONT NR 100/1 DT 28.05.2024 NGA Z.BUTRINT
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,242 2024-08-28 2024-09-02 56910060542024 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkr Nr.5990 dt. 15.08.2024 Sigurim me roje civile i Godines se ARRSH"  Periudha Korrik 2024  Fat Nr. 2150/2024 dt. 31.07.2024  Kontrata nr. Nr. 9815 dt.13.10.2022
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2024-08-29 2024-09-02 5371013064 Sherbime te sigurimit dhe ruajtjes 1013064 spitali rajonal berat  Rojet private  kontrata nr.5711 dt.28.12.2024,ub nr 153 dt 29.12.2023,bashkelidhur ft nr.2242 dt.31.07.2024,procesverbali i marrjes ne dorezim nr.4212 dt.27.08.2024
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2024-08-30 2024-09-02 14410160642024 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI KORRIK 2024 PREFEKTURA  FAT 2274 DT 31/07/2024
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2024-08-09 2024-09-02 7010121042024 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni  dhe Bylis 1012104 roje  objekti vkm.275 udhez. kontr.fat.2315/2024 relacion