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 Fier (0909) Illyrian Guard Fier 285,716 2024-02-15 2024-02-16 2310100902024 Sherbime te sigurimit dhe ruajtjes 1010090 D.Doganes Fier, likujdim sherb i sigurimit dhe ruajtjes kontr.27.12.2023 fat 115/2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2024-02-15 2024-02-16 2410120042024 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ Pagese sherbimi roje objekti KALA kontrata nr 610 prot dt 18.10.2023,fature nr 139/2024 dt 31.01.2024
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 279,836 2024-02-15 2024-02-16 1821380102024 Sherbime te sigurimit dhe ruajtjes lik faturen nr 53 data 31.01.2024 kontrat nr 15 dt. 09.01.2024 shkolla V.Pulla
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 490,175 2024-02-14 2024-02-15 1910870142024 Sherbime te sigurimit dhe ruajtjes 1087014,ASPA- roje kont nr 1232 dt 29.12.2023 ft 219 dt 31.01.2024
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 257,861 2024-02-13 2024-02-15 4010100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb roje objeti kontr vazhdim 18675/7 dt 19.12.2023 ft 3550 dt 31.12.2023 pv 31.12.2023
    Qendra e zhvillimit Tirane (3535) Illyrian Guard Tirane 110,603 2024-02-14 2024-02-15 1521011532024 Sherbime te sigurimit dhe ruajtjes 2101153-Qendra Pellumbat-Sherbim roje Kontrate ne vazhdim nr 38 dt 20.04.2023 Ft 3442/2023 dt 20.12.2023
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2024-02-14 2024-02-15 2010100822024 Sherbime te sigurimit dhe ruajtjes Dogana Shkoder,sherbim i ruajtes dhe sigurise janar 2024, kon nr 2072/1 dt. 30.12.2023, fat nr 167/2024 dt. 31.01.2024, pv dt dt. 31.01.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 144,454 2024-02-14 2024-02-15 3110051182024 Sherbime te sigurimit dhe ruajtjes 1005118 A.K.U 2024 -602 sherbim roje, kontrate ne vazhdim nr.183/1 dt 13.01.2023, amendim kontrate 3572/1 dt 11.07.2023, fature nr.5/2024 dt 15.01.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 200,014 2024-02-14 2024-02-15 3210051182024 Sherbime te sigurimit dhe ruajtjes 1005118 A.K.U 2024 -602 sherbim roje, kontrate sherbimi nr.204 dt 15.01.2024, pv dt 31.01.2024, fature nr. 328/2024 dt 05.02.2024
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2024-02-14 2024-02-15 6810130232024 Sherbime te sigurimit dhe ruajtjes 1013023 Sherbim roje sigurimi vkm nr 177 dt 04.4.2019 kon nr 3318 dt 29.12.2023,fat nr 163 dt 31.01.2024,pv dt 31.01.2024
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 165,899 2024-02-14 2024-02-15 1710051292024 Sherbime te sigurimit dhe ruajtjes 1005129 Dr. Raj A.K.U Tr 2024 -602 sherbim roje , VKM 177 dt 04.04.2019, kontrate nr.60/1 dt 18.01.2024, fature nr.48/2024 dt 31.01.2024, pvmd dt 31.01.2024
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 257,861 2024-02-13 2024-02-14 3610100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb roje objeti kontr vazhdim 18675/13 dt 19.12.2023 ft 3540 dt 31.12.2023 pv 31.12.2023
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2024-02-12 2024-02-14 2510160612024 Sherbime te sigurimit dhe ruajtjes 1016061 / PREFEKTURA / SHERB ROJE KONTE 262 14.04.2023 LIK FAT 97
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2024-02-09 2024-02-14 6410110012024 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtje dhe sig. fizike godina MAS M/Janar 2024, Kontr sherb vazhdim nr prot MAS 4998 dt 3/8/2023, nr prot Illyrian guard 1323/1 dt 3/8/2023, Relacion kryerje sherb M/janar 2024, Fat nr 209/2024 dt 31/1/2024
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2024-02-13 2024-02-14 3810100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb roje objeti kontr vazhdim 18675/11 dt 19.12.2023 ft 3542 dt 31.12.2023 pv 31.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 257,861 2024-02-13 2024-02-14 3910100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb roje objeti kontr vazhdim 18675/6 dt 19.12.2023 ft 3538 dt 31.12.2023 pv 31.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2024-02-13 2024-02-14 2910100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb roje objeti kontr vazhdim 18675/10 dt 19.12.2023 ft 3541 dt 31.12.2023 pv 31.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2024-02-13 2024-02-14 3510100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb roje objeti kontr vazhdim 18675/15 dt 19.12.2023 ft 3545 dt 31.12.2023 pv 31.12.2023
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2024-02-13 2024-02-14 2510280082024 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Rr Fier Sherbim Ruajtje dhe sigurie godine janar/2024 Kont.nr.18350 dt.22.12.2023 Fatura nr.117 dt.31.01.2024
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2024-02-13 2024-02-14 1810110472024 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti Arteve 2024, lik roje, ft nr 222 dt 31.01.2024 pv dt 2.2.2024 kontrate nr 1189, date 29.12.2023