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
    Spitali Vlore (3737) Illyrian Guard Vlore 173,851 2024-03-13 2024-03-18 6010130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5202 DT 14.12.2022 FAT NR 3727 DT 03.01.2024 SITUACION NR 12 DT 01.01.2024
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2024-03-13 2024-03-18 3310130812024 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 465 DT 29.02.2024 KONT NR 167 PROT DT 14.07.2023 PROCES VERBAL DT 29.02.2024
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2024-03-12 2024-03-18 4310280062024 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHERBIM I SIGURISE DHE RUAJTJES KONT NR.2179/ DT.29.12.2023 SIPAS AMENDIMIT TE KONT NR 2179/2 DT 22.01.2024 FAT NR 616/2024 DT.29.02.2024
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2024-03-12 2024-03-18 4410280062024 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHERBIM I SIGURISE DHE RUAJTJES KONT NR.2179 DT.29.12.2023 FAT NR 493/2024 DT.29.02.2024
    Universiteti Korce (1515) Illyrian Guard Korçe 2,262,615 2024-03-13 2024-03-18 6010110462024 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 625/2024 DT 29.2.2024,KONTRATE NR 1004 DT 21.06.2023,UB 45828
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 333,651 2024-03-13 2024-03-18 2921380102024 Sherbime te sigurimit dhe ruajtjes lik faturen nr 473 data 29.02.2024 kontrat nr 15 dt. 09.01.2024 shkolla V.Pulla
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 110,792 2024-03-13 2024-03-18 2410141062024 Sherbime te sigurimit dhe ruajtjes 1014106 Arkivi Shteteror i Sistemit Gjyqesor, Kontr Vazhdim nr.357 dt 14.08.2023, PVMD nr.66/3 dt 20.02.2024, FT nr.294/2024 dt 31.01.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2024-03-11 2024-03-18 6710051172024 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 629/2024 dat 29.02.2024 pv dt 04.03.2024
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 653,995 2024-03-12 2024-03-18 3210160572024 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2024, lik sherbim i sigurise & ruajtjes fizike, kontrata 231 dt 3.7.2023vazhd, fat 396/2024 dt 29.2.2024, pv 61/1 dt 29.2.2024
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 215,270 2024-03-13 2024-03-18 1910260902024 Sherbime te sigurimit dhe ruajtjes 1026090 Agjens.Komb.Bregdetit 2024,Lik sherbim roje janar-shkurt 24 , kont vazh nr.4517 dt 21.12.23 , ft nr.602/2024 dt 29.2.24
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2024-03-13 2024-03-18 3310100802024 Sherbime te sigurimit dhe ruajtjes 1010080 Dogana TR 2024 -shp roje m janar 2024 kontr 10664 dt 18.12.2023 vkm 177 dt 4.4.2019 ft 413 dt 29.2.2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Illyrian Guard Tirane 414,748 2024-03-13 2024-03-18 3210112372024 Sherbime te sigurimit dhe ruajtjes 1011237 AKKSHI -pag. rojeve 18-31 janar e shkurt 2024, kontr. nr 114 dt 02.02.2024, fat nr 330 dt 06.02.24 e PV sherb. fat nr 594 dt 29.02.24 e PV sherb.
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2024-03-13 2024-03-18 4910100972024 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare, Ruajtje e sigurie , kontrate ne vazhdim nr 87/3 dt 17.03.2023, ft nr 432/2023 dt 29.02.2024, pv kryerje sherbimi dt 01.03.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 565,678 2024-03-13 2024-03-18 9110290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - sherbime sig dhe ruajtje, kontr ne vazhdim nr.6642 dt 29.12.2022, amendim nr.6642/5 dt 18.7.2023, pv dhjetor 2023, ft nr.3732/2024 dt 5.1.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 7,652,061 2024-03-13 2024-03-18 9010290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - Sherbim roje ,kontrate ne vazhd. nr 6642 dt 29.12.2022,pv per dhjetor 2023,fat 3732/2024 dt 05.01.2024
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2024-03-13 2024-03-18 4010100902024 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier, Sherbim i sigurimit dhe ruajtjes fizike shkurt/2024, fatura elk. nr.419/2024 dt.29.02.2024
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2024-03-12 2024-03-18 2810051292024 Sherbime te sigurimit dhe ruajtjes 1005129 Dr. Raj A.K.U Tr 2024 -602 sherbim roje, kontrate ne vazhdim nr 60/1 dt 18.01.2024, fature nr 589 dt 29.02.2024
    Administrata Qendrore SHKP (3535) Illyrian Guard Tirane 379,567 2024-03-12 2024-03-13 3710101792024 Sherbime te sigurimit dhe ruajtjes 1010179 Agj Komb Aftesive Lik. sherbime sig. e ruajtje, Kontrate ne vazhdim nr 1306/1 dt 24.04.2022, ft 436/2024 dt 29.02.2024
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 364,241 2024-03-12 2024-03-13 6210280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit GJ roje fat nr 365/2024 dt 29.02.2024 kontr 02.02.2024
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 53,127 2024-03-12 2024-03-13 6310280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit GJ roje fat nr 337/2024 dt 21.02.2024