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
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2024-07-11 2024-07-12 9510160612024 Blerje dokumentacioni 1016061 / PREFEKTURA / SHERB ROJE LIK FAT 1777 KONT 217 DT 11.4.2024
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2024-07-11 2024-07-12 8310120102024 Sherbime te sigurimit dhe ruajtjes 1012010  Muzeu Historik 2024, sherbim roje private viti 2024 maj 2024, kontrate  ne vazhdim nr 69/1 dt 29.04.2024, fature nr 1785dt 30.06.2024
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2024-07-11 2024-07-12 12110130812024 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 1806 DT 30.06.2024  KONT NR 167 PROT DT 14.07.2023 PROCES VERBAL DT 30.06.2024
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2024-07-09 2024-07-11 9610130562024 Sherbime te sigurimit dhe ruajtjes 1013056 AKB Mjekesore,lik sigurim objekti,VKMnr 144 dt 4.4.2019,kontr vazhdim  40/1 dt 16.1.2024,fat 1809 dt 30.06.2024
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,243 2024-07-10 2024-07-11 7810870112024 Sherbime te sigurimit dhe ruajtjes 1087011, IQ - sherbim roje qershor 24 , kont vazh nr.466/1 dt 26.12.23 , ft nr.1816 dt 30.6.24
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-07-10 2024-07-11 5610051282024 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime sigurimit dhe ruajtjes, kont 31/1 dt 19.01.2024, fat 1928/2024 dt 30.06.2024, pv 1445 dt 01.07.2024
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2024-07-10 2024-07-11 12510870152024 Sherbime te sigurimit dhe ruajtjes 1087015,DAP-sherbim roje qershor 24 , kont vazh nr.6538 dt 29.12.23 , ft nr.1819 dt 30.6.24
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 858,683 2024-07-10 2024-07-11 13810220142024 Sherbime te sigurimit dhe ruajtjes Instit i Albanologjise lik sherbim roje ,vazhd  kontrate nr.450 dt 26.10.2023, fature nr.1846 dt 30.06.2024
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2024-07-10 2024-07-11 39810100772024 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dogan sherb ruajtje obj kontr 23889 dt 29.12.2023 ft 1825/2024 dt 30.6.2024 pv 4.7.2024
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2024-07-10 2024-07-11 16210120222024 Sherbime te sigurimit dhe ruajtjes 1012022 Teatri Kombetar 2024 Roje, kontrate ne vazhd  nr 1117/ prot dhe nr 1977.1/prot dt 29.12.2023, fature nr 1738/2024 dt 30.06.2024
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2024-07-10 2024-07-11 36410240012024 Sherbime te sigurimit dhe ruajtjes 1024001 K.L.Sh. 2024 - 602 sherbim roje , kontrate ne vazhdim 950/1 dt 29.12.2023, fature 1848 dt 30.6.2024 akt konst 30.6.2024
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2024-07-10 2024-07-11 6910051272024 Sherbime te sigurimit dhe ruajtjes AKU LEZHE LIK FAT.1997 DT.30.06.2024 SIPAS KONTR 675 DT.15.04.2024 SHERBIM ME ROJE SECURITY
    Sp. Mat (0625) Illyrian Guard Mat 304,107 2024-07-10 2024-07-11 20610130782024 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik.Shpenzime te sigurise dhe ruajtjes.Kontrate sherbimi nr.32 dt.21.05.2023.UB 10810 DT.25.05.2023.Fat tat nr.1363/2024 dt.23.05.2024.Periudha 01.05.2024-20.05.2024
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-07-10 2024-07-11 36810130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal Gj roje fat nr 1990/2024 dt 30.06.2024 kontr 332/1 dt 29.02.2024
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2024-07-10 2024-07-11 10110100892024 Sherbime te sigurimit dhe ruajtjes 1010089  dogana berat  pagese  kontrata 82 dt 12.01.2024  relacion per kryerjen e sherbimit qershor 2024 fat 1903/2024  dt 30.06.2024  sherbimi i rojes civile
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2024-07-10 2024-07-11 17310110472024 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti Arteve 2024- lik roje,kontr ne vazhd nr 1189 date 29.12.2023, fat nr 1733 dt 30.6.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2024-07-08 2024-07-11 38310110012024 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria fizike e godines MAS, Kontrat sherb nr prot  Mas 4998 dt 3/8/2023, nr prot Illyrian guard 1323/1 dt 3/8/2023, relacion kryerje sherbim M/Qershor 2024, fat nr 1723/2024 dt 30/06/2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 1,050,485 2024-07-09 2024-07-11 25510051172024 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 1655/2024 date 31.05.2024 pv 523/4 dt 31.05.2024 ftsh 1973/2024 30.6.24, pv 523/5 08.7.24
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2024-07-09 2024-07-11 16010131352024 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 1916/2024 dt 30.06.2024
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2024-07-09 2024-07-10 14820490012024 Sherbime te sigurimit dhe ruajtjes Qarku Fier  2049001 roje  objekti vkm 275 dt.02.05.2019  kontr. fat.1922/2024