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
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2024-07-29 2024-07-30 9410051242024 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim te sigurimit dhe ruajtjes,fatura nr.1986 dt.30.06.2024,kontrata nr.281 dt.26.01.2024.
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2024-07-29 2024-07-30 33210130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik roje,kontrate nr 1297 dt 29.12.2023, fat 1731 dt 30.06.2024,VKM nr 177 dt 4.4.2019 akt rak dt 30.06.2024
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,599,989 2024-07-29 2024-07-30 48010100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb ruajtje objekti  kontr 19948-19948/12 dt 11.12.2023 perm  fat 1849-1859 dt 30.6.2024 pv   30.6.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2024-07-29 2024-07-30 181108704102024 Sherbime te sigurimit dhe ruajtjes 1087041,SASPAC - Shpenzime ruajtje dhe siguri fizike Qershor 2024, Kontr vazhd nr 117 dt 22.01.2024, fat nr.1969/2024 dt 30.06.2024, pvmd Qershor 2024
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2024-07-29 2024-07-30 33110130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik roje,kontrate nr 1297 dt 29.12.2023, fat 1425 dt 31.05.2024,VKM nr 177 dt 4.4.2019 akt rak dt 31.05.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 1,336,201 2024-07-22 2024-07-29 54910100012024 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherbim i ruajtj dhe sig fizike te objekt,Prill 2024,Fat.1085/2024,dt.30.04.2024, Kontr  nr 23074/1 dt 22.12.2023, pv dt 02.05.2024,grafik sherbimesh,VKM nr177 dt 04.04.2019,udhezim nr 1069/1 dt 17.01.2020
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2024-07-25 2024-07-26 140510110402024 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - shpen roje qershor 2024, kontr ne vazhd nr 340/2 dt 1.3.2024, fat nr 1764 dt 30.06.2024
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,324,958 2024-07-25 2024-07-26 88610130512024 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Rojet,VKM nr.177 dt 04.04.2019, Kontr Vazh nr.325/3 dt 29.12.2023, FT nr. 1770 dt 30.06.2024, Situacion dt 01.07.2024
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2024-07-24 2024-07-25 95101300032024 Sherbime te sigurimit dhe ruajtjes 1013003  shendeti publik berat  pagese kontrate sherbimi nr.325, dt.28.05.2024, vkm nr.177, dt.04.04.2019, fatura nr.2001/2024, dt.30.06.2024, pmd dt.01.07.2024, sherbim roje private qershor 2024
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 333,651 2024-07-24 2024-07-25 8821380102024 Sherbime te sigurimit dhe ruajtjes Lik faturen nr 1815 darta 30.06. 2024 kont nr 15 dt 09.01.2024 SHFSHVP Sr
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 197,360 2024-07-24 2024-07-25 8810121342024 Sherbime te sigurimit dhe ruajtjes Qendra e formimit profesional publik Shkoder,sherbime te sigurimit dhe ruajtjes 2024, vazhdim kon nr 10/1 dt. 04.01.2024, fat nr 1886/2024 dt. 30.06.2024, pv nr 10/8 dt. 30.06.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Illyrian Guard Tirane 28,722 2024-07-24 2024-07-25 13010890012024 Sherbime te sigurimit dhe ruajtjes KMDIM1089001  sherbim roje, kontrate ne vazhd  nr.14/2 dt 5.1.2024, fatur nr.2027/2024 dt 10.04.2024, pvmd dt 10.07.2024
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2024-07-24 2024-07-25 11810160622024 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan, Shpenzime për Roje Kontr.nr.956 prot dt 24.08.2023 Fature nr 1761/2024 dt 30.06.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2024-07-24 2024-07-25 11510130082024 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim roje,fatura nr.1983 dt.30.06.2024,kontrata nr.54 dt.29.01.2024,Urdher Prokurimi nr.07 dt.09.01.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 492,182 2024-07-23 2024-07-24 19710051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 -  sherbim roje, kontrate ne vazhdim nr.89/2 dt 21.02.2023, fature nr.641/2024 dt 21.02.2024, pv dt 29.02.2024
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2024-07-23 2024-07-24 16710130132024 Sherbime te sigurimit dhe ruajtjes 1013013 NJvksh sherbim roje e kon nr413  dt 13.03.2024 fat nr 1765 dt 30.06.2024,pv dt30.06.2024,
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 50,461 2024-07-23 2024-07-24 19810051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2024, kontrate ne vazhdim nr 72/1 dt 23.02.2024, fature nr 341 dt 21.02.2024, proc verb dt 29.02.2024
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2024-07-23 2024-07-24 11221011512024 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  1843 dt 30.6.2024
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2024-07-23 2024-07-24 28810200012024 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb vrojtimi, kontr ne vazhd nr 13523 dt 29.12.2023, ft nr 1927/2024 dt 30.06.2024
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2024-07-23 2024-07-24 6210121042024 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni  dhe Bylis 1012104 roje  objekti vkm.275 udhez. kontr.fat.1972/2024 relacion