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 6,806,781,236.00 9,306 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
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 21,352 2024-08-07 2024-08-08 10910140452024 Sherbime te sigurimit dhe ruajtjes 1014045 Q.B.Z 2024 - 602 sherbim roje , kontrate ne vazhdim nr.856/1 dt 17.07.2023 ne vazhdim, fature nr.2029/2024 dt 10.07.2024
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 228,247 2024-08-07 2024-08-08 8110120982024 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje Qershor 2024, kontrata nr 80/2 dt 12.6.2023 vazhdim, fat 1705/2024 dt 12.06.2024, pvmd 116 dt 30.06.2024
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,242 2024-08-07 2024-08-08 18010280272024 Sherbime te sigurimit dhe ruajtjes Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, sherbim sigurie e ruajtje ndertese, kontr vazhd 11351 dt 27.12.2023, urdher 37 dt 27.12.2023, fat 2243/2024 dt 31.07.2024, pcv dt 31.07.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 227,603 2024-08-07 2024-08-08 20210130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut, Blerje sherbim roje private Kont vazhdim  nr 66/54 dt 24.05.2024, FT nr 2033 dt 16.07.2024,
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,032,822 2024-08-07 2024-08-08 8610120142024 Sherbime te sigurimit dhe ruajtjes 1012014 muzeu berat  pagese kontrata nr.54, dt.24.06.2024, ub nr.3, dt.26.06.2024,fatura nr.2066, dt.30.07.2024, pv korrik 2024, sherbim roje
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2024-08-07 2024-08-08 10110131372024 Sherbime te sigurimit dhe ruajtjes 1013137 ShteFosh  2024, lik ft sherb roje, kontr ne vazhd nr 184 dt 22.12.2023, ft nr 2250/2024 dt 31.07.2024, pv md dt 31.07.2024
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,994 2024-08-06 2024-08-07 15210121142024 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2024, sherbim sigurimi dhe ruajtje Korrik 2024, kontr ne vazhd nr 770/1 dt 23.04.2024, fat nr 21262024 dt 31.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 14,030,458 2024-08-01 2024-08-07 146910130492024 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim i sigurise dhe ruajtjes, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 1681/2024 dt 03.06.2024 rel periudhe 01-31 MAJ lista personael periudhe MAJ 2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2024-08-05 2024-08-07 33710051172024 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 2316/2024 date 31.07.2024 pv 523/6 dt 01.08.2024
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2024-08-06 2024-08-07 6510051202024 Sherbime te sigurimit dhe ruajtjes AKU Diber, 1005120, sherbim sigurimi dhe ruajtje objekti, fature nr2328, dt31.07.2024, kontrate nr50, dt01.02.2024
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2024-08-06 2024-08-07 9510051292024 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 2270 dt 31.07.2024, proc verbal dt 31.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 14,071,659 2024-08-05 2024-08-07 147010130492024 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim i sigurise dhe ruajtjes, vazhdim kontrate nr 3594 dt 18.10.2019, vlere e mbetur nga ft nr 5136/2022 date 04.08.2022,dhe ft nr 20052024 dt 01.07.2024 rel periudhe 01-3 QERSHOR lista personael periudhe  QERSHOR 2024
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 110,792 2024-08-06 2024-08-07 11110141062024 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 2284/2024 dt 31.7.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2024-08-06 2024-08-07 18610131352024 Sherbime te sigurimit dhe ruajtjes 1013135 Sht. Femij Zyber Hallulli 2024 ,Sherbim sigurie per ruajtjen fizike viti 2024 , vkm nr 7/7 dt 01.04.2019, kontrate nr 266 prot dt 23.01.2024 vazhd, FT nr 2256/2024 dt 31.07.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2024-08-06 2024-08-07 10010131422024 Sherbime te sigurimit dhe ruajtjes 1013142  Qendra e Viktim  Dhunes Familje 2024  , Sherbim Roje korrik 2024, Kontr vazhdim nr 28/3 dt 26.12.2023, FT nr.2249/2024 dt 31.07.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,097 2024-08-06 2024-08-07 20710051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2024, kontrate ne vazhdim nr 72/1 dt 23.02.2024, fature nr 2282 dt 31.07.2024, proc verb dt 01.08.2024
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2024-08-06 2024-08-07 28910280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT- sherbim roje objekti korrik 2024 , Kontr. ne vazhdim nr 2010/1 dt 29.12.2023, VKM 177 dt 04.04.2019, fat 2213 dt 31.07.2024
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2024-08-06 2024-08-07 10210100802024 Sherbime te sigurimit dhe ruajtjes 1010080 Dogana TR 2024 -shp roje m Korrik  2024 kontr 10664 dt 18.12.2023 vkm 177 dt 4.4.2019  ft 2096/2024 dt 30.7.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-08-05 2024-08-07 54710120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje Qershor 2024,udhez perb 407.1 dt 14.6.19,kontr 5282 dt 13.10.23,fat 1724 dt 30.6.24,rregullore 5282.1 dt 13.10.23,pv dt 30.6.24
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2024-08-06 2024-08-07 9610130142024 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH SHPENZIM PER ROJET  KONT NR 1096/5 DT 14.12.2023 FAT NR 2230/2024 DT 31.07.2024 UP NR 156 DT 14.12.2023 SITUACION MUAJI KORRIK