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
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,726,326 2024-08-16 2024-08-19 15321090272024 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7627/1 dt 29.03.2024, Fature nr 1640/2024 dt 31.05.2024 pv monitorimi 4/6 dt 04.6.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2024-08-16 2024-08-19 12410130082024 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim roje,fatura nr.2326 dt.31.07.2024,kontrata nr.54 dt.29.01.2024
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 107,636 2024-08-16 2024-08-19 30110121212024 Sherbime te sigurimit dhe ruajtjes 1012121-DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT MUAJI KORRIK 2024,KONTR. NR.101/1 PROT. DT 01.02.2024,AMEND. KONTR. NR.101/5 PROT. DT 16.02.2024,FAT. NR.2324/2024 DT 31.07.2024 UB 46124
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,373 2024-08-16 2024-08-19 88121460012024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 4181 dt 19.03.24 Bashkia Vlore 2146001 fat 2313 dt 31.07.2024 situacioni korrik 2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 285,716 2024-08-15 2024-08-19 17510760012024 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2024, lik shrb roje, kont ne vzh nr. 2345 dt 3.5.2024 ft nr 2142/2024 dt 31.7.2024 pv dt 31.7.2024
    Tirana Parking (3535) Illyrian Guard Tirane 576,073 2024-08-16 2024-08-19 21021018162024 Sherbime te sigurimit dhe ruajtjes 2101816 Tirana Parking,lik sherb sig dhe ruajtje fizike, ft nr 2051 dt 31.07.24, kont ne vazhd nr 545/5 dt 10.07.24, pvmd dt 01.08.24
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2024-08-15 2024-08-16 9610120102024 Sherbime te sigurimit dhe ruajtjes 1012010  Muzeu Historik 2024, sherbim roje private viti korrik 2024, kontrate  ne vazhdim nr 69/1 dt 29.04.2024, fature nr 2135/2024 dt 31.07.2024
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2024-08-15 2024-08-16 9810102192024 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI SIGURIMIT DHE RUAJTJES MUAJI KORRIK 2024, KONTRATE NR. 67 PROT DATE 18.01.2024, FATURA NR. 2240/2024 DATE 31.07.2024, UB NR. 46173
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,243 2024-08-15 2024-08-16 6210120162024 Sherbime te sigurimit dhe ruajtjes 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim i rojeve private kontrate nr 38 dt14.12.2023 fat nr 2179 /2024 dt 31.07.2024
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2024-08-15 2024-08-16 93810111502024 Sherbime te sigurimit dhe ruajtjes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / ROJE GODINE FATURE NR 2090 DT 31.07.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2024-08-14 2024-08-15 21710870412024 Sherbime te sigurimit dhe ruajtjes 1087041,SASPAC-lik roje korrik 24 , kont vazh nr.117 dt 22.1.24 , ft nr.2311 dt 31.7.24
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2024-08-14 2024-08-15 14510061562024 Sherbime te sigurimit dhe ruajtjes 1006156 Sherb Gjeol Shqiptar 2024, lik  ft sherb roje, kontra ne vazhd nr 1335/1 dt 12.12.2023, ft nr 2081/2024 dt 31.07.2024
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-08-14 2024-08-15 48110130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ sherbim sigurie fat nr 2333/2024 dt 31.07.2024 kontr 332/1 dt 29.02.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) Illyrian Guard Tirane 288,035 2024-08-13 2024-08-15 19210260602024 Sherbime te sigurimit dhe ruajtjes 1026060 Agjensia Komb e Mjedisit 2024 - sherbim roje, Kontrate ne vazhdim nr 822 dt 25.01.2024, VKM 177 dt  04.04.2019, fat nr 2041 dt 26.07.2024,pv korrik dt 01-17.07.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,322 2024-08-13 2024-08-15 4431013012024 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje korrik 2024,vkm nr 177 dt 04.04.2019,kontrate nr 4817 dt 29.12.2023,fat nr 2077 dt 31.07.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,322 2024-08-13 2024-08-15 38510130012024 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje qershor 2024,vkm nr 177 dt 04.04.2019,kontrate nr 4817 dt 29.12.2023,fat nr 1722 dt 30.06.2024
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 285,716 2024-08-14 2024-08-15 5910051252024 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME SIG DHE RUAJTJE OBJEKTI,KONTRATE NR 64 PROT DT 31.01.2024,LIK FATURE NR 2271/2024 DT 31.07.2024,UB 46101
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2024-08-13 2024-08-14 6810050402024 Sherbime te sigurimit dhe ruajtjes 1005040 E.Sh.F.F 2024 - sherbim roje korrik 2024, kontrate ne vazhd nr.408 dt 31.12.2023, VKM 177 dt 04.04.2019, fature nr.2158/2024 dt 31.07.2024, relacion korrik 2024
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,242 2024-08-13 2024-08-14 24510130652024 Sherbime te sigurimit dhe ruajtjes Dr.Sh. Spitalor Bulqize (1013065) likujdim  sherbimi me rojet private, kontrate.nr.542 date 29.12.2023, fatura nr.2226/2024 dt.31.07.2024, pv mujor i kryerjes se sherbimit per muajin korrik 2024
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2024-08-13 2024-08-14 10810100952024 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.2120 DT.31.07.2024,SIPAS KONT 1345 DT.27.12.2023 SHERBIM ME ROJE PRIVATE