Treasury Transactions 2019-2025

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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 7,196,137,905.00 9,777 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
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2024-10-24 2024-10-25 11510120212024 Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A -  sherbim roje, kontrat ne vazhd nr 25/8 dt 16.08.2024, fature nr 2739 dt 30.09.2024,, pvmd nr.25/11 dt 01.10.2024
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,662,060 2024-10-22 2024-10-24 38210130502024 Sherbime te sigurimit dhe ruajtjes 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Sherbim Sigurise Private SHTATOR  2024, Kontrat vazhdim nr 1379 dt 29.12.2023, FT nr.2772/2024 dt 30.09.2024, PV nr.156/8 dt 30.09.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2024-10-23 2024-10-24 19210061562024 Sherbime te sigurimit dhe ruajtjes 1006156 Sherb Gjeol Shqiptar 2024, lik  ft sherb roje, kontra ne vazhd nr 1335/1 dt 12.12.2023, ft nr 2769/2024 dt 30.09.2024
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2024-10-23 2024-10-24 18010160642024 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI SHTATOR 2024 PREFEKTURA FIER FAT 2964 DT 30/09/2024
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,760 2024-10-23 2024-10-24 19210130072024 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI GUSHT 2024 NJESI VENDORE E KUJDESIT SHENDETESOR FIER FAT 3019 DT 30/09/2024
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 110,792 2024-10-23 2024-10-24 13910141062024 Sherbime te sigurimit dhe ruajtjes 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik sherbim roje, kontrate nr 41/8 dt 30.4.2024 ne vazhdim ft nr 2974/2024 dt 30.9.2024 pvmd nr 361 dt 3.10.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,751,979 2024-10-23 2024-10-24 51310290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - sherb te sigurimit dhe ruajtjes, kontr ne vazhdim nr.6063 dt 20.11.2023, fat nr. 3077/2024 dt 07.10.2024, pv per kryerjen e sherbimit Shtator 2024
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-10-22 2024-10-23 8510051282024 Sherbime te sigurimit dhe ruajtjes AKU Shkoder, sherbime sigurimit dhe ruajtjes shtator 2024, kont 31/1 dt 19.01.2024, fat nr 2958/2024 dt 30.09.2024 , pv nr 2561 dt 30.09.2024
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2024-10-22 2024-10-23 11710120022024 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 shtator, ub nr.01, dt.13.11.2023, fat.nr.388, dt.30.09.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2024-10-22 2024-10-23 17510870262024 Sherbime te sigurimit dhe ruajtjes 1087026,AAPAABE-sherb roje SHTATOR 24 , kont vazh nr.104/2 dt 22.12.23 , ft nr.2901 dt 30.9.24
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2024-10-22 2024-10-23 11310120982024 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje Korrik 2024, kontrata ne vazhd nr 92/2 dt 04.06.2024, fat 2410/2024 dt 31.08.2024, pvmd 141 dt 31.08.2024
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 197,360 2024-10-22 2024-10-23 13510121342024 Sherbime te sigurimit dhe ruajtjes Qendra e formimit profesional publik Shkoder,sherbime te sigurimit dhe ruajtjes shtator 2024, vazhdim kon nr 10/1 dt. 04.01.2024, fat nr 2914/2024 dt. 30.09.2024, pv nr 10/11 dt. 30.09.2024
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-10-22 2024-10-23 62610130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI SHTATOR 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.2805/2024 DT 30.09.2024,VKM NR 177 DT.04.04.2020 UB 46102
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2024-10-22 2024-10-23 14710100812024 Sherbime te sigurimit dhe ruajtjes 1010081 / DOGANA / SHERBIM ROJE FAT 2871 DT 30.09.2024 KONT 21259 DT 29.12.2023
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 486,695 2024-10-21 2024-10-22 10921410452024 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 nr 3030/2024 dt 30.09.2024, pv 186/5 dt 30.09.2024
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2024-10-21 2024-10-22 11910051292024 Sherbime te sigurimit dhe ruajtjes 1005129 Dr. Raj A.K.U Tr 2024 - sherbim roje, kontrate ne vazhdim nr 60/1 dt 18.01.2024, fature nr 2960 dt 30.09.2024, proc verbal dt 30.09.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2024-10-21 2024-10-22 8310051162024 Sherbime te sigurimit dhe ruajtjes 1005116 Sherbim Sigurie per ruajtjen fiz te ndert, aset dhe njerz, kontr nr 13 dt 19.02.2024, fat nr 3011/2024 dt 30.09.24, pv nr 7 dt 30.09.24
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Illyrian Guard Tirane 285,716 2024-10-21 2024-10-22 31910112642024 Sherbime te sigurimit dhe ruajtjes 1011264 A.S.C.A.P 2024 - sherb ruajtj objekt, kontr nr 566 dt 2.7.2024, shkr nr 865 dt 15.10.2024, ft nr 3057 dt 1.10.2024
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2024-10-21 2024-10-22 42710200012024 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb vrojtimi, kontr ne vazhd nr 13523 dt 29.12.2023, ft nr 2957/2024 dt 30.09.2024
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2024-10-18 2024-10-21 14310100892024 Sherbime te sigurimit dhe ruajtjes 1010089  Dogana Berat  pagese   kontrata 82 prot date 12.01.2024 relacion per kryerjen e sherbimit  fatura 2932/2024 dt 30.09.2024  sherbimi rojeve civile