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
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2024-09-19 2024-09-20 106310111502024 Sherbime te sigurimit dhe ruajtjes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ROJE FATURE NR 2423 DT 31.08.2024
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2024-09-18 2024-09-20 14710870042024 Sherbime te sigurimit dhe ruajtjes 1087004,ASKSIK-Sherbim roje gusht 24 , kont vazh nr.381 dt 29.12.23 , ft nr.2589 dt 31.8.24
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2024-09-19 2024-09-20 33310110412024 Sherbime te sigurimit dhe ruajtjes 1011041,UBT-Pages sherbim roje ,Amendim Kontrate ne vazhdim  3243 dt 20.10.23 ,fat 2446 /2024dt 31.8.24,VKM 177 dt 4.4.2019
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2024-09-19 2024-09-20 20220490012024 Sherbime te sigurimit dhe ruajtjes Qarku Fier  2049001 roje  objekti vkm 275 dt.02.05.2019  kontr. fat.2600/2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 486,225 2024-09-19 2024-09-20 8421410452024 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, ruajtja e godines per administrim dhe mirembajtje e stadiumit "Loro Borici", kont 186 dt 24.5.24, urdher 14 dt 24.5.24, vendim 177 dt 4.4.2019, udhezim 90 dt 27.6.24, fat 2680/2024 dt 31.08.2024, pv 186/4 dt 31.08.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 285,716 2024-09-19 2024-09-20 19310760012024 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2024, lik shrb roje, kont ne vzh nr. 2345 dt 3.5.2024 ft nr 2475/2024 dt 31.8.2024 pv dt 2.9.2024
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2024-09-19 2024-09-20 19310160672024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG GUSHT 2024,KON SHERBIMI NR .921/2 PROT DT 26.12.23,FAT NR 2583/2024 DT 31.08.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2024-09-11 2024-09-20 83010051172024 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime per  sigurimit te ruajtjes se godines kontrate nr 3658/2 date 05.12.2023 ne vazhdim ft nr 2655/2024 dt 31.08.2024
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2024-09-19 2024-09-20 11010120022024 Sherbime te sigurimit dhe ruajtjes 1012002 monumentete berat sherb.sig. per ruajtjen fizike,kontrata nr.380 dt.08.11.2023,rregullore nr.380/1 dt.08.11.2023,relacionit gusht, ub nr.01, dt.13.11.2023, fat.nr.2599, dt.31.08.2024
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2024-09-19 2024-09-20 39210130482024 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2024 sherbim ruajtje kont  vazhdim nr 1066/2 dt 29.12.2023 ft nr 2590 dt 31.08.2024 pv monitorim 02.09.2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2024-09-18 2024-09-19 18510112022024 Sherbime te pastrimit dhe gjelberimit 1011202 Fak Shk Mjekesore,Sherbim roje ,kontrate 2249 dt 29.12.23 ne vazhdim ,fature 2404/2024 dt 31.8.2024 pv dt 2.9.2024
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 107,636 2024-09-18 2024-09-19 35010121212024 Sherbime te sigurimit dhe ruajtjes 1012121-DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT MUAJI GUSHT 2024,KONTR. NR.101/1 PROT. DT 01.02.2024,AMEND. KONTR. NR.101/5 PROT. DT 16.02.2024,FAT. NR.2662/2024 DT 31.08.2024 UB 46124
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,566 2024-09-18 2024-09-19 13610140962024 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2024 602- sherbim roje kont vazhdim nr 7240/2 dt 28.12.2023 ft nr 2477/2024 dt 31.8.2024 pv dt 31.8.2024
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2024-09-18 2024-09-19 12410100952024 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.2451 DT.31.08.2024,SIPAS KONT 1345 DT.27.12.2023 SHERBIM ME ROJE PRIVATE
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2024-09-16 2024-09-19 7910121042024 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni  dhe Bylis 1012104 roje  objekti vkm.275 udhez. kontr.fat.2654/2024 relacion
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2024-09-18 2024-09-19 10910120042024 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ roje gusht 2024 fat nr 2544/2024 dt 31.08.2024 kontr 610 prot dt 18.10.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 192,589 2024-09-18 2024-09-19 26510060672024 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbime roje civile Shtator 2024, Kont.376, Fature nr.2718/2024 dt 17.09.2024.
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,242 2024-09-18 2024-09-19 15910280032024 Sherbime te sigurimit dhe ruajtjes 1028003 prokuroria berat  shpenzime per ruajtjen e godines gusht 2024 bashkelidhur ft nr,2568 dt31.08.2024 sipas kontrates nr.3532 dt 22.12.2023
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,242 2024-09-17 2024-09-19 23010870162024 Sherbime te sigurimit dhe ruajtjes 1087016,AMBU-sherbim roje , kont vazh nr.979/1 dt 2.7.24 , ft nr.2653 dt 31.8.24
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2024-09-18 2024-09-19 13110100892024 Sherbime te sigurimit dhe ruajtjes 1010089  dogana berat  pagese  kontrata 82 dt 12.01.2024  relacion per kryerjen e sherbimit gusht 2024 fat 2581/2024  dt 31.08.2024  sherbimi i rojes civile