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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2024-07-22 2024-07-23 10310140962024 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2024 602- sherbim roje kont vazhdim nr 7240/2 dt 28.12.2023 ft nr 1795/2024 dt 30.6.2024 pv dt 30.6.2024
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2024-07-22 2024-07-23 10910160682024 Sherbime te sigurimit dhe ruajtjes Prefektura Kukes likujdim sherbim te sigurimit& ruajtjes fat nr 11788/2024 dt 30.06.2024 te K nr 555/1dt 09.01.2024
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2024-07-22 2024-07-23 21810280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005 Sherbime te sigurimit te ruajtjes,kontrate nr 717/1 dt 26.04.2024,grafik dt 26.04.2024,vkm nr 177 dt 04.04.2019 fat nr 1966 dt 30.06.2024 pv i kryerjes se sherbimit
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 385,079 2024-07-22 2024-07-23 21710280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005 Sherbime te sigurimit te ruajtjes,kontrate nr 25 dt 05.01.2024,grafik lik fat nr 1899 dt 30.06.2024 pv i kryerjes se sherbimit
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2024-07-22 2024-07-23 20010130842024 Sherbime te sigurimit dhe ruajtjes ROJE DHE SIGURIMI I OBJEKTIT FAT NR 1794 DT 30.06.2024, PV PER KRYERJEN E SHERBIMIT NGA SPITALI SR
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2024-07-22 2024-07-23 46210110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Shpenz roje sigurie,kontrate ne vazhdim nr 458/2 dt 4.3.2024,fat 18855/24 dt 30.6.24
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 257,697 2024-07-22 2024-07-23 10310112752024 Sherbime te sigurimit dhe ruajtjes 2024 Qendra e Botimeve Diaspores 1011275,  lik roje, kontr ne vazhd  nr 89 dt 30.6.2023, ft nr 1726 dt 30.6.2024, ft nr 2030 dt 11.07.2024
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2024-07-19 2024-07-22 8710260902024 Sherbime te sigurimit dhe ruajtjes 1026090 Agjens.Komb.Bregdetit 2024 - Lik sherbim roje qershor 2024 , kont vazh nr.4517 dt 21.12.23 , fat nr.1943 dt 30.06.24.2.24,pv AKB nr 2608/1 dt 01.07.24
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2024-07-19 2024-07-22 14610130022024 Sherbime te sigurimit dhe ruajtjes 1013002 Nj.V.K.Sh. TR 2024-  Sherbim Roje MAJ 2024, kontr ne vazhd nr. 3368 dt 29.12.2023, FT nr.1747 dt 30.06.2024, P.r.sh dt 30.06.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,097 2024-07-18 2024-07-19 18910051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2024, kontrate ne vazhdim nr 72/1 dt 23.02.2024, VKM nr 177 dt 04.04.2019, fature nr 1942 dt 30.06.2024
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-07-18 2024-07-19 44310130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI QERSHOR 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.1767/2024 DT 30.06.2024,VKM NR 177 DT.04.04.2020 UB 46102
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 428,154 2024-07-18 2024-07-19 19010051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2023-2024, kontrate ne vazhdim nr 756 dt 02.11.2023, VKM nr 177 dt 04.04.2019, udhezim nr 130 dt 05.03.2018, fature nr 1772 dt 30.06.2024
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2024-07-18 2024-07-19 87810111502024 Sherbime te sigurimit dhe ruajtjes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  SHPENZIME PER RUAJTJEN E GODINAVE FATURE NR 1739 DT 30.06.2024
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2024-07-18 2024-07-19 9110051212024 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB SIGURIMI LIK FAT 1929 KONT 28 DT 11.1.2024
    Dogana Durres (0707) Illyrian Guard Durres 525,243 2024-07-18 2024-07-19 10010100812024 Sherbime te sigurimit dhe ruajtjes ROJE FAT 1837 DT 30.06.2024 KONT 21259 DT 29.12.2023 /1010081 / DOGANA / TDO 0707
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 8,146,037 2024-07-18 2024-07-19 42610171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024-Sherbim i ruajtjes dhe sigurise ne SUT Qershor 2024 Kontrat ne vazhdim 1978/1 dt 29.12.2023 Ft 791 dt 31.3.2024 Akt rak dt 31.3.2024 Ft 1799 dt 30.6.2024 Akt rak 30.6.2024
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2024-07-18 2024-07-19 10110051302024 Sherbime te sigurimit dhe ruajtjes 3737 AKU VLORE 1005130 RUAJTJE OBJEKTI SHRSF VKM 177 DT 14.4.2019  KONTRATE 233 DT 07.02.2024 FAT 1989/2024 DT 30.06.2024 SITUAC 30.06.2024
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 1,050,485 2024-07-18 2024-07-19 3821460322024 Sherbime te sigurimit dhe ruajtjes 2146032 ND PUBLIKE PER MENAXHIMIN E MBETJEVE SHERBIM ROJE PRIVATE 1-30 QERSHOR KONT NR 45/2 DT 20.05.2024 FAT 1974 DT 30.06.2024 PROT NR 75,SITUACION DT 03.07.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,494 2024-07-18 2024-07-19 30910111292024 Sherbime te sigurimit dhe ruajtjes Universiteti Luigj Gurakuqi Shkoder, sherbim roje qershor 2024, kon nr 4251 dt. 29.12.2023, fat nr 1779/2024 dt. 30.06.2024, pv dt 30.06.2024
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2024-07-18 2024-07-19 54010130232024 Sherbime te sigurimit dhe ruajtjes 1013023 spitali shkoder sherbim roje vkm nr 177 dt 04.04.2019,vazh kon nr 3318 dt 29.12.2023,fat nr 1756 dt 30.06.2024,pv 30.06.2024