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 Berat (0202) Illyrian Guard Berat 250,981 2024-02-28 2024-02-29 2010100892024 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrata 82 dt 12.01.2024 fatura 31.01.2023 sherbim i rojes civile
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2024-02-28 2024-02-29 2710130022024 Sherbime te sigurimit dhe ruajtjes 1013002 Nj.V.K.Sh. TR 2024- 602 Sherbim roje ,kontrata sherbimi 3368 date 29.12.2023 e ne vazhdim ,fat nr 228 dt 31.01.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 288,035 2024-02-15 2024-02-29 3010060472024 Sherbime te sigurimit dhe ruajtjes 1006047 AKUK, Sherbim roje janar 2024, kontrate ne vazhdim nr.1186/3 dt.18.07.2023, ft. nr.19/2024 dt.18.01.2024, procesverbal janar 01.01.2024-18.01.2024
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2024-02-27 2024-02-29 1321011512024 Sherbime te sigurimit dhe ruajtjes 2101151-Qendra Kulturore Tirane 2024-lik pagese roje vkm 177 dt 4.4.2019 kontr vazhdim 235/5 dt 31.8.2023 ft 3557 dt 31.12.2023
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,132,381 2024-02-28 2024-02-29 24210110402024 Sherbime te sigurimit dhe ruajtjes 1011040 UPT Rekt. - sherb. roje private janar 2024,VKM 177 dt 04.04.2019,kontr. ne vazhd. 621 dt 08.03.23,fat 231 dt 31.01.24
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Illyrian Guard Tirane 149,358 2024-02-28 2024-02-29 2310890012024 Sherbime te sigurimit dhe ruajtjes KMDIM1089001 sherbim roje, kontrate nr.14/2 dt 5.1.2024, fatur nr.57/2024 dt 31.1.2024, pvmd dt 31.1.2024
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 653,995 2024-02-27 2024-02-28 1710160572024 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2024, lik sherbim i sigurise & ruajtjes fizike, kontrata 231 dt 3.7.2023vazhd, fat 215/2024 dt 31.1.2024, pv 61 dt 31.1.2024
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 117,158 2024-02-27 2024-02-28 1410051252024 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME SIG DHE RUAJTJE OBJEKTI,KONTRATE NR 2374/2 PROT DT 21.01.2023,LIK FATURE NR 22/2024 DT 24.01.2024,UB 45680
    Spitali Korce (1515) Illyrian Guard Korçe 2,118,451 2024-02-27 2024-02-28 7910130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI JANAR 2024 KONTRATE NR.218/1 DT.01.02.2023, FAT.NR.43/2024 DT 31.01.2024,VKM NR 177 DT.04.04.2020 UB 45701
    Administrata Qendrore SHKP (3535) Illyrian Guard Tirane 379,567 2024-02-26 2024-02-28 2010101792024 Sherbime te sigurimit dhe ruajtjes 1010179 Agj Komb Aftesive Lik. sheerbime sig. e ruajtje, Kontrate ne vazhdim nr 1306/1 dt 24.04.2024, ft 235/2024 dt 31.01.2024
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2024-02-26 2024-02-28 3010870152024 Sherbime te sigurimit dhe ruajtjes 1087015,DAP-sherb roje kont nr 6538 dt 29.12.2023 ft 261 dt 31.01.2024
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2024-02-27 2024-02-28 2410100812024 Sherbime te sigurimit dhe ruajtjes 1010081 / DOGANA / ROJE OBJEKTI FATURA NR 100 DT 31.01.2024
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2024-02-26 2024-02-28 3720350012024 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qark.lik roje ambienti, kontr nr 15 dt 24.01.2024,fat 276 dt 31.12.2024,proc verb dorez 31.1.2024
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 327,099 2024-02-27 2024-02-28 3210100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb roje objeti kontr vazhdim 18675/8 dt 19.12.2023 ft 3543 dt 31.12.2023 pv 31.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,751,979 2024-02-27 2024-02-28 6910290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - 602 Sherbim roje,Kontrate nr 6063 dt 20.11.2023,Fature 333/2024 date 08.02.2024
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2024-02-26 2024-02-28 1410280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti, VKM 177 dt 04.04.2019, Kontrate nr 2545 dt 28.12.2023, ft 243/2024 dt 31.01.2024
    Zyra e administrimit dhe kordinimit Butrint (3731) Illyrian Guard Sarande 1,561,077 2024-02-27 2024-02-28 1310120172024 Sherbime te sigurimit dhe ruajtjes RUAJTJE PRIVATE JANAR 2024, FAT NR 144 DT 31.01.2024, KONTRATA NR 78 DT 05.06.2023 NGA Z.BUTRINT
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Illyrian Guard Tirane 391,222 2024-02-27 2024-02-28 3210102822024 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 269/2024 dt 31.01.2024, pv sherbimi dt 01.02.2024
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2024-02-27 2024-02-28 3210131412024 Sherbime te sigurimit dhe ruajtjes 1013141 Sh.S.Sh 2024 - 602 sherbim roje, kontrat nr. 11180/1 dt 27.12.2023, fatur nr.284/2024 dt 31.1.2024
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2024-02-27 2024-02-28 1210121042024 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 roje objekti vkm.275 udhez. kontr.fat.124/2024 relacion