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 e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 9,049,376 2024-12-05 2024-12-11 40310060472024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK,Kosto lokale sherbim roje kont nr.144/1 dt.21.03.2024, shkr per pag nr.3608 dt.05.12.2024,ft.nr 1005 dt.15.04.2024,ft.1006 dt.15.04.2024, ft.1269 dt.30.04.2024 pjesore, procesver shkurt mars prill
    Dogana Fier (0909) Illyrian Guard Fier 285,715 2024-12-10 2024-12-11 18710100902024 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier Sherbim i sigurimit dhe ruajtje ambjenti nr.kontrates.4957 dt.27.12.2023, fatura nr.3538/2024 dt.30.11.2024 (Dogana e Re)
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2024-12-10 2024-12-11 16010130142024 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH SHPENZIM PER ROJET NENTOR 2024 KONT NR 1096/5 DT 14.12.2023 FAT NR 2372/2024 DT 30.11.2024 UP NR 156 DT 14.12.2023 SIT MUAJI NENTOR2024
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,701 2024-12-06 2024-12-11 29010120252024 Sherbime te sigurimit dhe ruajtjes 1012025 Biblioteka  - sherbim ruajtje godine nentor, kont ne vazhd nr 851/3 dt 29.12.2023, fat nr 3631 dt 30.11.2024
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2024-12-10 2024-12-11 42221460172024 Sherbime te sigurimit dhe ruajtjes Roje private Sherbimet publike 2146017 kont 135 dt 07.02.2024 fat 3676 dt 30.11.2024,situacion nentor
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 486,225 2024-12-10 2024-12-11 14521410452024 Sherbime te sigurimit dhe ruajtjes 2141045 Sherbim sigurie per ruajtjen fizike te Stadiumit ''Loro Borici'', VKM nr 177 dt. 04.04.2019, ub nr 14 dt. 24.05.2024, kon nr 186 dt. 24.05.2024, fat nr3779/2024 dt30.11.24, pv nr186/7 dt30.11.24
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2024-12-10 2024-12-11 107100512024 Sherbime te sigurimit dhe ruajtjes 2024, AKU Diber, 1005120, Sherbim sigurimi dhe ruatje objekti kontrat nr 50 dt 01.02.2024 grafiku likujdimi fat nr 3801 dt 02.12.2024 pv i kryerjes se sherbimit
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 178,080 2024-12-10 2024-12-11 21110670012024 Sherbime te sigurimit dhe ruajtjes 1067001 KMSHC - Sherbime sigurimi dhe ruajtje nentor 2024 Kontr ne vazhd 14/2 dt 5.1.2024 Ft 3506 dt 30.11.2024
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2024-12-10 2024-12-11 15510051212024 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB ROJE KONT 28 DT 11.1.2024 LIK FAT 3712
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2024-12-10 2024-12-11 16310131422024 Sherbime te sigurimit dhe ruajtjes 1013142  Qendra e Viktim  Dhunes Familje 2024 , lik ft sherb roje, kontr ne vazhd nr 28/3 dt 26.12.2023, ft nr 3693/2024 dt 30.11.2024
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2024-12-10 2024-12-11 17010160612024 Blerje dokumentacioni 1016061 / PREFEKTURA / SHERB ROJE KONT 217 DT 11.4.2024 LIK FAT 3562
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2024-12-10 2024-12-11 79210100772024 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dogan sherb ruajtje obj kontr 23889 dt 29.12.2023 ft 3610/2024 dt 30.11.2024 pv 2.12.2024
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2024-12-06 2024-12-11 22910121102024 Sherbime te sigurimit dhe ruajtjes 1012110  ISHMT 2024 - pagese per sherbim sigurie per ruajtje fizike te ndertesave, kontr sherbimi ne vazhd   nr 4075 dt 13.09.2024, fat nr 3786 dt 30.11.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2024-12-06 2024-12-10 17910131062024 Sherbime te sigurimit dhe ruajtjes 1013106 In Sht Qendror, sherbime sigurie dhe ruajtje, kont ne vazhd nr 1729 dt 29.12.23, ft nr 3613 dt 30.11.24, vkm nr 177 dt 4.4.2019
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2024-12-06 2024-12-10 43510280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT- sherbim roje objekti,  Kontr. ne vazhdim nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, fat nr 3653 dt 30.11.24
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2024-12-06 2024-12-10 48110110412024 Sherbime te sigurimit dhe ruajtjes 1011041,UBT-Pages sherbim roje ,Amendim Kontrate ne vazhdim  3243 dt 20.10.23 ,fat 3176 dt 31.10.24,VKM 177 dt 4.4.2019
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,243 2024-12-06 2024-12-10 28610130592024 Sherbime te sigurimit dhe ruajtjes 1013059 Sp Psikiatrik Elbasan - Paguar sherbim i ruajtjes , roje private, kontrate nr 875 dt 29.12.2023, Fature nr.3566/2024 dt 30.11.2024
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2024-12-06 2024-12-10 63210130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon ROJE PRIVATE 01-30.11.2024, FATURA NR.3797+SITUACION N.11+PVMD DT.02.12.2024
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2024-12-06 2024-12-10 38210280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti nentor 2024, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 3574 dt 30.11.2024
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2024-12-06 2024-12-10 29020490012024 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI NENTOR 2024 KESHILLI I QARKUT FIER FAT 3705 DT 30/11/2024