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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 632,878 2024-10-10 2024-10-17 75110100012024 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherb ruajtj,sig fizike objekt,Korrik 2024,Fat.nr.2100/2024,dt.31.07.2024, pv dt 01.08.2024,grafik sherbimesh, Kontr  nr.23074/1, dt 22.12.2023, amend. nr.23074/3, dt.18.4.24, amend nr.23074/5, dt 23.08.2024,
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2024-10-16 2024-10-17 12010120152024 Sherbime te sigurimit dhe ruajtjes 1012015 A.Q.Sh.F 2024 - 602 sherbim roje, kont ne vazhd nr 88 dt 26.6.24, ft nr 2754 dt 30.9.24, pv sherbimi Shtator, vkm nr 275 dt 2.5.2019
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 17,506 2024-10-16 2024-10-17 15321011512024 Sherbime te sigurimit dhe ruajtjes 2101151-Qendra Kulturore Tirane 2024-lik pagese roje vkm 177 dt 4.4.2019 kontr vazhdim 235/5 dt 31.8.2023 ft  2764 dt 30.9.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 632,878 2024-10-10 2024-10-17 75310100012024 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherb ruajtj,sig fizike objekt,Shtator 2024,Fat.nr.2100/2024,dt.31.07.2024, pv dt 01.08.2024,grafik sherbimesh, Kontr  nr.23074/1, dt 22.12.2023, amend. nr.23074/3, dt.18.4.24, amend nr.23074/5, dt 23.08.2024,
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 129,527 2024-10-16 2024-10-17 40810630012024 Sherbime te sigurimit dhe ruajtjes 1063001,ILD,sherbim roje gusht 24 , kont vazh nr.3411/1 dt 22.12.23 , ft nr.2898/2024 dt 30.9.2024 pv dt 3.10.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 632,879 2024-10-10 2024-10-17 75010100012024 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherb ruajtj,sig fizike objekt,Qershor 2024,Fat.nr.1749/2024,dt.30.06.2024, pv dt 01.07.2024,grafik sherbimesh, Kontr  nr.23074/1, dt 22.12.2023, amend. nr.23074/3, dt.18.4.24, amend nr.23074/5, dt 23.08.2024,
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2024-10-15 2024-10-17 80310130232024 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim sigurie vkm nr 177 dt 04.4.2019 kon nr 3318 dt 29.12.2023,fat nr 2795 dt 30.09.2024,pv dt 30.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,751,979 2024-10-16 2024-10-17 50710290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - sherb sigurimi dhe ruajtje, kontr ne vazhd nr.6063 dt 20.11.2023, memo dt 08.10.2024, fat nr 2708/2024 dt 06.09.2024, pv kryerje sherb muaji Gusht 2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 285,716 2024-10-16 2024-10-17 22910760012024 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2024, lik shrb roje, kont ne vzh nr. 2345 dt 3.5.2024 ft nr 2828/2024 dt 30.9.2024 pv dt 1.10.2024
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,242 2024-10-16 2024-10-17 17410280032024 Sherbime te sigurimit dhe ruajtjes 1028003 prokuroria berat shpenzime per ruajtjen e godines kontrata nr 3532 dt 22.12.2023 ft nr 2919 dt 30.09.2024, situacioni shtator 2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2024-10-16 2024-10-17 15110140962024 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2024 602- sherbim roje kont vazhdim nr 7240/2 dt 28.12.2023 ft nr 2830/2024 dt 30.9.2024 pv dt 30.9.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,494 2024-10-16 2024-10-17 45910111292024 Sherbime te sigurimit dhe ruajtjes Universiteti Luigj Gurakuqi Shkoder, sherbim roje shtator 2024, kon nr 4251 dt. 29.12.2023, fat nr 2814/2024 dt. 30.09.2024, pv dt 30.09.2024
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2024-10-16 2024-10-17 33310130732024 Sherbime te sigurimit dhe ruajtjes 2024-Drejtoria e Sherbimit Spitalor Kruje Sherbim i rojeve private per vitin 2024 Udhezim i perbashket i MB dhe MFE nr 90 dt27.06.2023 kontrate sherbimi nr 1398 dt29.12.2023 fat nr 2893/2024 dt30.09.2024 periudha Shtator 2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2024-10-15 2024-10-16 20110111992024 Sherbime te sigurimit dhe ruajtjes 1011199 Univers.Mjekes.Rektorati 2024, Sherbim roje sigurie ,kontrate ne vazhdim nr 26 dt 4.1.24, fat nr 2774 dt 30.9.2024,urdher 7 dt 8.1.24,pv 26/17 dt 30.9.2024,pvmd 26/18 dt 1.10.2024
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,324,958 2024-10-15 2024-10-16 116910130512024 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Rojet,VKM nr.177 dt 04.04.2019, Kontr Vazh nr.325/3 dt 29.12.2023, FT nr.3054 dt 01.10.2024, Situacion dt 01.10.2024
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2024-10-15 2024-10-16 33510130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 2829 dat 30.09.2024,proces verbal dat 30.09.2024,kontrata nr 958 dat 25.10.2023,per Spitalin Sr 2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 5,564,592 2024-10-09 2024-10-16 32510060472024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Sherbim roje dhjetor 2023 dhe janar 2024, kont ne vazhd nr.81/1 dt.27.01.2023,ft.nr.3722/2024 dt.03.01.2024 procesv dhjetor 2023, ft.nr.28/2024 dt.29.01.2024,procesverbal janar 01.01.2024-26.01.2024
    Spitali Lezhe (2020) Illyrian Guard Lezhe 289,611 2024-10-15 2024-10-16 53010130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.2717 DT 17.09.2024,,GRAFIK SHERBIMI DT 30.09.2024,PROCESVERBAL I KRYERJES SE SHERBIMIT  DT 30.09.2024 KONTR 161/4 DT.21.09.2023,AMENDIM KONTRATE  NR 173/3 DT 11.03.2024 SHERBIM ME ROJE PRIVATE
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 557,343 2024-10-15 2024-10-16 14910112752024 Sherbime te sigurimit dhe ruajtjes 2024 Qendra e Botimeve Diaspores 1011275,  lik roje, kontr  nr 97/2 dt 4.7.2024, permbl ft dt 10.10.2024
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2024-10-15 2024-10-16 47810130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik roje,kontrate nr 1297 dt 29.12.2023, fat 2771dt 30.09.2024,akt rak dt 30.09.2024