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
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,032,822 2024-09-10 2024-09-11 9810120142024 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.2487, dt.31.08.2024, pv gusht 2024, sherbim roje
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,399 2024-09-09 2024-09-11 67010121262024 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes gusht 2024,kontr. ne vazhd. nr 418 dt 31.01.24,fat nr 2463 dt 31.08.24, pvmd nr 418/9 dt 02.09.24
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 149,358 2024-09-10 2024-09-11 14210670012024 Sherbime te sigurimit dhe ruajtjes 1067001 KMSHC - Sherbime te ruajtjes Kontr 14/2 dt 5.1.2024 ne vazhd Ft 2048 dt 31.7.2024
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2024-09-10 2024-09-11 35110130152024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali 1013015 sherbim te ruatjes dhe siguris per periudhen gusht 2024 kon nr 542 dt 26.06.2024 ft nr 2500 dt 31.08.2024 pv kryerjes se sherbimit
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 178,080 2024-09-10 2024-09-11 15610670012024 Sherbime te sigurimit dhe ruajtjes 1067001 KMSHC - SHerbim roje Kontr ne vazhd 14/2 dt 5.1.2024 Ft 2406 dt 31.8.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Illyrian Guard Tirane 525,242 2024-09-10 2024-09-11 10010111602024 Sherbime te sigurimit dhe ruajtjes 1011160 Q. Nd. Rrjetit Telematik 2024,lik sherb roje,  kont ne vazhd nr 1277/1 dt 11.7.2024 ft 2398 dt 31.8.2024
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,994 2024-09-10 2024-09-11 16510121142024 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2024, sherbim sigurimi dhe ruajtje gusht2024, kontr ne vazhd nr 770/1 dt 23.04.2024, fat nr 2457/2024 dt 31.08.2024
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2024-09-10 2024-09-11 21910160702024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.2601 DT.31.08.2024,VKM 177 DT.01.04.2019,KONTR.1037 DT.27.12.2023 SHERBIM ME ROJE PRIVATE
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-09-04 2024-09-11 66910120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje Korrik 2024,udhez perb 407.1 dt 14.6.19,kontr 5282 dt 13.10.23,fat 2079.2024 dt 31.7.24,rregullore 5282.1 dt 13.10.23,pv dt 31.7.24
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2024-09-09 2024-09-10 30910280022024 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 2647 dt 31.08.24
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2024-09-09 2024-09-10 15610870262024 Sherbime te sigurimit dhe ruajtjes 1087026,AAPAABE-sherb roje gusht 24 , kont vazh nr.104/2 dt 22.12.23 , ft nr.2550 dt 31.8.24
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2024-09-09 2024-09-10 27810280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005 Sherbime te sigurimit te ruajtjes,kontrate nr 717/1 dt 26.04.2024,grafik dt 26.04.2024,vkm nr 177 dt 04.04.2019 fat nr 2646 dt 31.08.2024 pv i kryerjes se sherbimit
    Universiteti Korce (1515) Illyrian Guard Korçe 2,262,615 2024-09-09 2024-09-10 26610110462024 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 2650/2024 DT 31.08.2024,KONTRATE NR 1459 DT 20.06.2024,UB 46234
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 385,079 2024-09-09 2024-09-10 27710280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005 Sherbime te sigurimit te ruajtjes,kontrate nr 25 dt 05.01.2024 ft nr 2576 dt 31.08.2024 pv i kryerjes se sherbimit
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2024-09-09 2024-09-10 24210280062024 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/ 5ROJE GODINE FATURE NR 2514 DT 31.08.2024
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2024-09-09 2024-09-10 11410051212024 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB ROJE LIK FAT 2607 KONT 28 DT 11.1.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 391,222 2024-09-09 2024-09-10 33910121092024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109 DPM 2024 - pagese per sherbim i ruajtjes me roje gusht 2024, kontr ne vazhd nr 1647 dt 04.09.2023, pv dt 01.09.2024, ft nr 25162024 dt 31.08.2024
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2024-09-09 2024-09-10 24310280062024 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/ 5ROJE GODINE FATURE NR 2643 DT 31.08.2024
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2024-09-09 2024-09-10 30810280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT- sherbim roje objekti , Kontr. ne vazhdim nr 2010/1 dt 29.12.2023, VKM 177 dt 04.04.2019, fat nr 2548 dt 31.08.2024
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2024-09-09 2024-09-10 12610121652024 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan Sherbimi i sigurimit e ruajtjes Gusht 2024 Kont.nr.400 dt.29.12.2023 fat nr. 2602/2024 dt.31.08.2024 P.verbal i kryerjes se sherb.31.08.2024