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
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2024-04-04 2024-04-05 12810110482024 Sherbime te sigurimit dhe ruajtjes 1011048 UST 2024 - 602 sherbim roje mars 2024,kontrate ne vazhdim nr.3647 dt 29.12.2023, fature nr.789/2024 dt 31.03.2024, pv dt 31.03.2024
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,242 2024-04-03 2024-04-04 4910050722024 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.826 DT.31.03.2024, UB 45901
    Zyra e administrimit dhe kordinimit Butrint (3731) Illyrian Guard Sarande 1,561,077 2024-04-03 2024-04-04 3310120172024 Sherbime te sigurimit dhe ruajtjes RUAJTJE PRIVATE MARS 2024, FAT NR 947 DT 31.03.2024, KONT NR 78 DT 05.06.2023 NGA Z.BUTRINT
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2024-04-03 2024-04-04 2510131432024 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2024, Shpenzime per Rojet Mars 2024, Kontr Vazhd nr.54 dt 26.12.2023, FT nr.869/2024 dt 31.03.2024
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2024-04-03 2024-04-04 4010051212024 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB SIGURIMI KONT 28 DT 11.01.2024 LIK FAT 925
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2024-04-03 2024-04-04 13510130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik roje,kontrate nr 1297 dt 29.12.2023, fat 399 dt 29.2.2024,VKM nr 177 dt 4.4.2019 akt rak dt 29.2.2024
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 110,792 2024-04-02 2024-04-03 2910141062024 Sherbime te sigurimit dhe ruajtjes 1014106 Arkivi Shteteror i Sistemit Gjyqesor, Kontr Vazhdim nr.357 dt 14.08.2023, PVMD nr.66/4 dt 7.3.2024, FT nr.361/2024 dt 29.2.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2024-04-02 2024-04-03 8710060672024 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Roje, fatura nr.987 dt.01.04.2024, kontrata nr.376 dt.08.09.2023
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2024-04-02 2024-04-03 12010171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- sherbim i rujatjes dhe sigurise ,kontrate 1978/1 dt 29.12.2023,fature 456/2024 dt 29.02.2024 akt rak.29.2.2024
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2024-04-02 2024-04-03 2710051222024 Sherbime te sigurimit dhe ruajtjes 2024 AKU ruajtje objekti kont nr 69 dt 23.01.2024 fat nr 976/2024 dt 31.03.2024 njoftim fituesi me shkrese nga ministria
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2024-03-29 2024-04-03 3310120212024 Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A - 602 sherbim roje, kontrat ne vazhdim nr.52/5 dt 31.8.2023, fature nr.386/2024 dt 29.02.2024,, pvmd nr.25/1 dt 04.03.2024
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2024-04-02 2024-04-03 67101606020241 Sherbime te sigurimit dhe ruajtjes 2024 Prefektura Sherbime te ruajtjes,vendim nr 177 dt 04.04.2019,kontrate nr 1270 dt 29.12.2023,fat nr 760 dt 31.03.2024 Mars 2024
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2024-04-02 2024-04-03 7510280252024 Sherbime te sigurimit dhe ruajtjes Lik faturen nr 842/2024 data 31.03. 2024 Prokurorin Sr
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2024-03-29 2024-04-02 3210051242024 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim i sigurise dhe ruajtjes se godines DRAKU,kontrate nr 281 dt 26.01.2024,fature nr 684/2024 dt 28.03.2024
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2024-03-28 2024-04-02 3210100892024 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese fatura 561/2024 date 29.12.2024 kontrata 82 dt 12.01.2024 sherbimi i rojes civile
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2024-03-27 2024-04-02 3110120022024 Sherbime te sigurimit dhe ruajtjes 1012002 monumentet berat pagese Kontrata nr.380, dt.08.11.2023, ub nr.1, dt.13.11.2023, fat.nr.580, dt.29.02.2024, relacion shkurt 2024,sherbime sigurie per ruajtjen fizike ndertesave, aseteve, njerezve
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2024-03-29 2024-04-02 5310130082024 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim i ruajtjes dhe sigurise ,kontrate nr 54 dt 29.01.2024,fature nr 374 dt 29.02.2024
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2024-03-27 2024-03-29 8520350012024 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qark.lik roje ambienti, kontr nr 15 dt 24.01.2024,fat 530 dt 29.02.2024,proc verb dorez 29.2.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 73,733 2024-03-28 2024-03-29 8210110552024 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2024, lik roje, VKM nr 177 dt 4.4.2019 kontrate nr 1065/3 dt 9.3.2023 ne vazhdim ft nr 675/2024 dt 21.3.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Illyrian Guard Tirane 525,243 2024-03-28 2024-03-29 6510110532024 Sherbime te sigurimit dhe ruajtjes 1011053 ASCAL 2024, lik roje, ft nr 537/2024 dt 29.02.2024, kont nr 402/2 dt 29.12.2023