Treasury Transactions 2019-2025

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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 7,864,668,767.00 10,595 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 24,116,622 2025-01-14 2025-01-16 48910060472024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Sherb roje kon ne vazh 144/1 dt 21.03.2024, ft 1269 d30.04.2024pj mb, ft.1622 dt.31.05.2024, ft2007 dt 01.07.2024 ft2363 dt.01.08.2024ft2707dt 02.09.2024ft.3056dt.01.10.2024ft3425dt01.11.2024 ft3799dt 02.12.2024,proc pri-nento
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 198,771 2025-01-15 2025-01-16 175 10121342024 Sherbime te sigurimit dhe ruajtjes Qendra e formimit profesional publik Shkoder,sherbime te sigurimit dhe ruajtjes dhjetor 2024, vazhdim kon nr 10/1 dt. 04.01.2024, fat nr 3934/2024 dt. 30.12.2024, pv nr 10/14 dt. 30.12.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2025-01-15 2025-01-16 32610060772024 Sherbime te sigurimit dhe ruajtjes 1006077,Drejtoria Rajonit Verior,  sherbim roje kon ne vazh nr 55 dt 01.02.2024, fat nr 4126 dt 31.12.2024, Pcv dt 31.12.2024
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-01-15 2025-01-16 37810130132024 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH Sherbim te sigurise dhe ruajtjes kon nr 413 dt 13.03.2024,fat nr 4097 dt 31.12.2024,pv dt 31.12.2024
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,242 2025-01-15 2025-01-16 0710130652025 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.29.12.2023,fat. nr.3977/2024 dt.31.12.2024,grafiku i kryerjes sherbimit muaji dhjetor, pvmd per muajin dhjetor..
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,715 2025-01-15 2025-01-16 15810051292024 Sherbime te sigurimit dhe ruajtjes 1005129 Dr. Raj A.K.U Tr 2024 - sherbim roje, kontrate ne vazhdim nr 60/1 dt 18.01.2024, fature nr 4148 dt 31.12.2024, proc verbal dt 31.12.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 28,211 2025-01-14 2025-01-15 25310061572024 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2024, lik ft sherb roje, kontr ne vazhd nr 5620 dt 27.07.2023, pagese pjesore e ft nr 2043/2024 dt 29.07.2024
    Qarku Diber (0606) Illyrian Guard Diber 107,634 2025-01-14 2025-01-15 32120460012024 Sherbime te sigurimit dhe ruajtjes 2024, Keshilli Qarkut Diber, 2046001, sherbime te sigurimit dhe ruajtjes, fature nr3979 dt31.12.2024, kontrate nr161/9 dt08.01.2024, grafik sherbimi dhjetor
    Sp. Sarande (3731) Illyrian Guard Sarande 70,033 2025-01-13 2025-01-15 46410130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 4103 dat 31.12.2024,proces verbal,grafiq sherbimesh dat 31.12.2024,kontrata 1069 dat 29.10.2024 per spitalin sr 2024
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2025-01-13 2025-01-15 133410060542024 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbime Roje Civile Shkr Nr.9661 dt. 20.12.2024 Sigurim me roje civile i Godines se ARRSH"  Periudha Tetor 2024  Fat Nr. 3211/2024 dt. 31.10.2024  Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024.
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,242 2025-01-13 2025-01-15 133310060542024 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbime Roje Civile Shkr Nr.10072 dt. 31.12.2024 Sigurim me roje civile i Godines se ARRSH"  Periudha Shtator 2024  Fat Nr. 2745/2024 dt. 30.09.2024  Kontrata nr. Nr. 9815 dt.13.10.2022
    Universiteti Korce (1515) Illyrian Guard Korçe 2,262,615 2025-01-14 2025-01-15 44410110462024 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 4164/2024 DT 31.12.2024,KONTRATE NR 1459 DT 20.06.2024,UB 46234
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,662,056 2025-01-14 2025-01-15 64210130502024 Sherbime te sigurimit dhe ruajtjes 1013050,Sp Obs Gjin Mbret Geraldine, sherbim sigurie private Nentor 2024, kontrate nr 1379 dt 29.12.23 ne vazhdim, ft nr 3905 dt 26.12.24, pvmd sherb nr 156/11 dt 30.12.24
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2025-01-14 2025-01-15 15110120982024 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje dhjetor 2024, kontrata ne vazhd nr 92/2 dt 04.06.2024, fat 4063 dt 31.12.2024, pvmd 212 dt 31.12..2024
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,486 2025-01-14 2025-01-15 19710100822024 Sherbime te sigurimit dhe ruajtjes Dogana Shkoder,sherbim i ruajtes dhe sigurise dhjetor 2024, kon nr 390/10 dt. 27.09.2023, fat nr 3988/2024 dt. 31.12.2024, pv nr 12 dt 31.12.2024
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2025-01-14 2025-01-15 109110121242024 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes dhjetor 2024, kon nr 6/1 dt. 08.01.2024, fat nr 3935/2024 dt 30.12.2024, pv dt 30.12.2024
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 747,641 2025-01-13 2025-01-15 15210121022024 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES / SHERB ROJE KONT 164 DT 2.5.2024 LIK FAT 3940
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,631 2025-01-14 2025-01-15 22110160682024 Sherbime te sigurimit dhe ruajtjes Prefektura Kukes likujdim sherbim te sigurimit& ruajtjes fat nr 3999dt 31.12.2024 te K nr 555/1dt 09.01.2024
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,374 2025-01-14 2025-01-15 161421460012024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 4181 dt 19.03.24 Bashkia Vlore 2146001 fat 4071 dt 31.12.2024 situacioni dhjetor 2024
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,242 2025-01-13 2025-01-15 133510060542024 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbime Roje Civile Shkr Nr.9660 dt. 2.12.2024 Sigurim me roje civile i Godines se ARRSH"  Periudha Nentor 2024  Fat Nr. 2583/2024 dt. 30.11.2024  Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024