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
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2024-03-19 2024-03-21 3910100812024 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE FAT 498 DT 29.02.2024 KONT 21259 DT 29.12.23 / 1010081 / DOGANA / TDO 0707
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,132,381 2024-03-20 2024-03-21 42010110402024 Sherbime te sigurimit dhe ruajtjes 1011040 UPT Rekt. - sherb. roje private shkurt 2024,Vkm 177 dt 04.04.2019,kontr. ne vazhd. 621 dt 08.03.23,fat 427 dt 29.02.24
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 197,595 2024-03-20 2024-03-21 2710102232024 Sherbime te sigurimit dhe ruajtjes Qendra e formimit profesional publik Shkoder, sherbime telefonike, kon nr 10/1 dt. 04.01.2024, fat nr 542/2024 dt. 29.02.2024,pv nr 10/4 dt. 29.02.2024
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2024-03-19 2024-03-20 4710280082024 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Rrethit Fier Sherbim ruajtjeje dhe sigurie godine, konrata nr.18350 fatura elek nr.482/2024 date.29.02.2024
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2024-03-19 2024-03-20 3310100822024 Sherbime te sigurimit dhe ruajtjes Dogana Shkoder,sherbim i ruajtes dhe sigurise shkurt 2024, kon nr 2072/1 dt. 30.12.2023, fat nr 483/2024 dt. 29.02.2024, pv dt 29.02.2024
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,243 2024-03-19 2024-03-20 5710280272024 Sherbime te sigurimit dhe ruajtjes Prokuroria e Shkalles se Pare te Juridik te Pergjith Shkoder, sherbim sigurim e ruajtje ndertese, UB 26701, U 37 dt 27.12.23, kont 11351 dt 27.12.23, fat 560/2024 dt 29.02.2024, Procv date 29.02.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,494 2024-03-19 2024-03-20 9310111292024 Sherbime te sigurimit dhe ruajtjes Universiteti Luigj Gurakuqi Shkoder, sherbim roje shkurt 2024, kon nr 4251 dt. 29.12.2023, fat nr 439/2024 dt. 29.02.2024, pv dt 29.02.2024
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 285,715 2024-03-19 2024-03-20 26110130572024 Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M 2024 - 602 sherbim roje, kontrata nr 1/6 dt 29.12.2023, fatura nr.494/2024 dt 29.02.2024, pv shkurt 2024
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2024-03-19 2024-03-20 2410280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, ft 449/2024 dt 29.02.2024
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,324,958 2024-03-19 2024-03-20 30910130512024 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- sherbim roje, VKM nr.177 dt 04.04.2019, kont nr 325/3 dt 29.12.2023, ft nr 311/2024 dt 01.02.2024 sit dt 01.02.2024
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2024-03-19 2024-03-20 3810160612024 Sherbime te sigurimit dhe ruajtjes 1016061 / PREFEKTURA / ROJE KONT 262 DT 14.4.2023 LIK FAT 438
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2024-03-19 2024-03-20 6310131352024 Sherbime te sigurimit dhe ruajtjes 1013135 Sht. Femij Zyber Hallulli 2023 ,Sherbim sigurie per ruajtjen fizike viti 2024 , vkm nr 7/7 dt 01.04.2019, kontrate nr 266 prot dt 23.01.2024 vazhd, fat nr 575/2024 dt 29.02.2024
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2024-03-18 2024-03-19 8710130482024 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2024 sherbim ruajtje kont vazhdim nr 1066/2 dt 29.12.2023 ft nr 571 dt 29.02.2024
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2024-03-18 2024-03-19 8010130482024 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2024 sherbim ruajtje kont vazhdim nr 1066/2 dt 29.12.2023 ft nr 289 4 dt 31.01.2024
    Teatri Kombetar (3535) Illyrian Guard Tirane 523,243 2024-03-18 2024-03-19 4610120222024 Sherbime te sigurimit dhe ruajtjes 1012022 Teatri Kombetar 2024 Roje, kontrate nr 1117/prot dhe nr 1977.1/prot dt 29.12.2023, fature nr 405 dt 29.2.2024
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Illyrian Guard Tirane 391,222 2024-03-13 2024-03-19 6510102822024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 DPM shp. ruajtje godine, Kontrate ne vazhdim nr 1647 dt 04.09.2023, ft 495/2024 dt 29.02.2024, pv sherbimi dt 01.03.2024
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2024-03-18 2024-03-19 5410110472024 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti Arteve 2024, lik roje, ft nr.401 29.02.2024 pv dt 2.2.2024 kontrate nr 1189, date 29.12.2023 pv dt 1.3.2024
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2024-03-18 2024-03-19 5310131412024 Sherbime te sigurimit dhe ruajtjes 1013141 Sh.S.Sh 2024 - 602 sherbim roje, kontrat nee vazhd nr. 11180/1 dt 27.12.2023, fatur nr.564/2024 dt 29.02.2024
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 525,242 2024-03-13 2024-03-18 1321460322024 Sherbime te sigurimit dhe ruajtjes Roje private kont nr 38/4 dt 19.12.23 fat nr 205 dt 31.01.24.situacion janar Menaxhimi i mbetje urbane 2146032
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 525,242 2024-03-13 2024-03-18 1421460322024 Sherbime te sigurimit dhe ruajtjes Roje private kont nr 38/4 dt 19.12.23 fat nr 630 dt 29.02.24.situacion shkurt Menaxhimi i mbetje urbane 2146032