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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,243 2024-04-16 2024-04-17 8610870162024 Sherbime te sigurimit dhe ruajtjes 1087016,AMBU-sherbim roje , kont vazh nr.47/2 dt 24.1.24 , ft nr.962 dt 31.3.24
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2024-04-15 2024-04-17 5110100892024 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese fatura898/2024 date 12.01.2024 kontrata 82 dt 12.01.2024 sherbimi i rojes civile
    Dogana Durres (0707) Illyrian Guard Durres 525,243 2024-04-16 2024-04-17 5010100812024 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE FAT 832 DT 31.03.2024 /1010081 / DOGANA / TDD 0707
    Spitali Shkoder (3333) Illyrian Guard Shkoder 668,856 2024-04-16 2024-04-17 26710130232024 Sherbime te sigurimit dhe ruajtjes 1013023 sherbim roje kon ne vazh nr 3318 dt 29.12.2023 fat nr 996 dt 08.04.2024,pv dt 08.04.2024
    Dogana Shkoder (3333) Illyrian Guard Shkoder 453,519 2024-04-16 2024-04-17 5110100822024 Sherbime te sigurimit dhe ruajtjes Dogana Shkoder,sherbim i ruajtes dhe sigurise mars 2024, kon nr 2072/1 dt. 30.12.2023, fat nr 993/2024 dt. 02.04.2024, pv dt 02.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,243 2024-04-15 2024-04-16 9310130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut, lik roje civile,vazhd kontr 262/2 dt 30.06.2023,fat 785 dt 31.03.2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2024-04-15 2024-04-16 6510111992024 Sherbime te sigurimit dhe ruajtjes 1011199 Univers.Mjekes.Rektorati 2024, Sherbim roje, kontrate ne 26 dt 05.01.2024 e ne vazhdim ,urdher 7 dt 08.01.2024,pvmd 26/6 dt 03.04.2024 ,fat 737/2024 dt 31.03.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 329,127 2024-04-15 2024-04-16 7410760012024 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2024, lik ft shrb roje, kont ne vzh nr. 2604 dt 3.5.2023, ft nr.786/2024 dt 31.3.2024
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2024-04-15 2024-04-16 5610100902024 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier, Sherbimi i Sigurimit dhe Ruajtjes mars/2024, fatura nr.753/2024 dt.02.04.2024
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2024-04-15 2024-04-16 7310870152024 Sherbime te sigurimit dhe ruajtjes 1087015,DAP-Sherbim roje mars 24 , kont vazh nr.6538 dt 29.12.23 , ft nr.813/2024 dt 31.3.24
    Agjensia e Mjedisit dhe Pyjeve (3535) Illyrian Guard Tirane 525,243 2024-04-15 2024-04-16 9110260602024 Sherbime te sigurimit dhe ruajtjes 1026060 Agjensia Komb e Mjedisit 2024, sherbim roje mars 2024, Kontrate ne vazhd. nr 822 dt 25.01.2024, VKM 177 dt 04.04.2019, fat nr.867 dt.31.03.2024,pv dt 29.03.24
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 432,243 2024-04-15 2024-04-16 10310280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gjirokaster roje fat nr 755/2024 dt 31.03.2024 kont 02.02.2024
    Bashkia Vlore (3737) Illyrian Guard Vlore 807,142 2024-04-15 2024-04-16 28121460012024 Sherbime te sigurimit dhe ruajtjes 3737 BASHKIA VLORE 2146001 ROJE PRIVATE 24-31 JANAR 24,KONTRATE NR 1182 DT 24.01.24,SITUACION,FAT NR 258 DT 28.02.24
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2024-04-15 2024-04-16 510100952024 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.765 DT.31.03.2024 SIPAS KONTR 1345 DT.27.12.2023 SHERBIM ME ROJE PRIVATE
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 228,248 2024-04-15 2024-04-16 5110120152024 Sherbime te sigurimit dhe ruajtjes 1012015 A.Q.Sh.F 2024 - 602 sherbim roje ,kontrate ne vazhdim nr. 206 dt 07.07.2022, fature nr.1549/2023 dt 30.06.2023, pvmd Qershor 2023
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2024-04-12 2024-04-16 4610260902024 Sherbime te sigurimit dhe ruajtjes 1026090 Agjens.Komb.Bregdetit 2024 - Lik sherbim roje mars 2024 , kont vazh nr.4517 dt 21.12.23 , fat nr.941 dt 31.03.24.2.24,pv AKB nr 1013/1 dt 08.04.24
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,243 2024-04-12 2024-04-15 8910061572024 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2024, lik ft sherb roje, kontr ne vazhd nr 5620 dt 27.07.2023, ft nr 821/2024 dt 31.03.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2024-04-12 2024-04-15 6310130082024 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim rroje, fatura nr.977 dt.31.03.2024,up,nr.07 dt.09.01.2024,kontrata nr.54 dt.29.01.2024
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2024-04-12 2024-04-15 3710130142024 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH SHPENZIM PER ROJET KONT NR 1096/5 DT 14.12.2023 FAT NR 883/2024 DT 31.03.2024 UP NR 156 DT 14.12.2023
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2024-04-12 2024-04-15 12010130652024 Sherbime te sigurimit dhe ruajtjes Dr.Sh. Spitalor Bulqize (1013065) likujdim sherbimi me rojet private, kontrate.nr.542 date 29.12.2023, fatura nr.879/2024 dt.31.03.2024, pvmujor i kryerjes se sherbimit per muajin mars 2024