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 6,806,781,236.00 9,306 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
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 786,717 2024-06-24 2024-06-25 11510220142024 Sherbime te sigurimit dhe ruajtjes Instit i Albanologjise lik sherbim roje ,vazhd  kontrate nr.450 dt 26.10.2023, fature nr.1388 dt 31.05.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2024-06-24 2024-06-25 12110140472024 Sherbime te sigurimit dhe ruajtjes 1014047  Drejtoria e Pergj. Permbarimit - shpz sig. e ruajtjes 2024, kontr. prokurimi 2175/1 dt 29.12.2023, fat nr 1516/2024 dt 31.5.2024
    Zyra e administrimit dhe kordinimit Butrint (3731) Illyrian Guard Sarande 260,175 2024-06-21 2024-06-24 5710120172024 Sherbime te sigurimit dhe ruajtjes RUAJTJE PRIVATE QERSHOR 2024, FAT NR 1695 DT 18.06.2024, KONT NR 78 DT 05.06.2023 NGA Z.BUTRINT
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 1,336,201 2024-06-13 2024-06-24 46810100012024 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherbim i ruajtj dhe sig fizike te objekt, Janar 2024,Fat.nr.229/2024,dt.31.01.2024, Kontr  nr 23074/1 dt 22.12.2023, pv dt 01.02.2024,grafik sherbimesh,VKM nr177 dt 04.04.2019,udhezim nr 1069/1 dt 17.01.2020
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2024-06-20 2024-06-24 7710160612024 Blerje dokumentacioni 1016061 / PREFEKTURA / SHERB ROJE KONT 217 DT 11.4.2024 LIK FAT 1468
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2024-06-21 2024-06-24 8310140962024 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2024 602- sherbim roje kont vazhdim nr 7240/2 dt 28.12.2023 ft nr 1485/2024 dt 31.5.2024 pv dt 31.5.2024
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2024-06-20 2024-06-24 18110110412024 Sherbime te sigurimit dhe ruajtjes 1011041,UBT-Pages sherbim roje ,Amendim Kontrate ne vazhdim  3243 dt 20.10.23 ,fat 1099 dt 30.4.24,VKM 177 dt 4.4.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,751,979 2024-06-21 2024-06-24 26510290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - sherbim i sigurimit dhe ruajtjes, kontr nr.6063 dt.20.11.2023, memo dt 12.06.2024, pv per kryerjen e sherbimit Maj 2024, fat nr 1685/2024 dt 05.06.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 1,336,201 2024-06-13 2024-06-24 46910100012024 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherbim i ruajtj dhe sig fizike te objekt,Shkurt 2024,Fat.417/2024,dt.29.02.2024, Kontr  nr 23074/1 dt 22.12.2023, pv dt 01.03.2024,grafik sherbimesh,VKM nr177 dt 04.04.2019,udhezim nr 1069/1 dt 17.01.2020
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2024-06-20 2024-06-21 8810111392024 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise -Sherbim roje Prill 2024,VKM 177 dt 4.9.2019,kontrate 3864 dt 29.12.2023 ne Vazhdim ,pv 807/3 dt 3.5.24,fat 1429 dt 31.5.24
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-06-20 2024-06-21 4810051282024 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime sigurimit dhe ruajtjes maj 2024, kont 31/1 dt 19.01.2024, fat 1615/2024 dt 31.05.2024,pv 1164 dt 31.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2024-06-20 2024-06-21 12910130132024 Sherbime te sigurimit dhe ruajtjes 1013013 NjVKSH Sherbime sigurise dhe ruajtjes kon ne vazh nr 413 dt 13.03.2024,fat nr 1456 dt 31.05.2024,pv dt 31.05.2024
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2024-06-20 2024-06-21 113810110402024 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - shpen roje maj 2024, kontr ne vazhd nr 340/2 dt 1.3.2024, fat nr 1455 dt 31.05.2024
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2024-06-20 2024-06-21 12210160672024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG MAJ 2024,KON SHERBIMI NR .921/2 PROT DT 26.12.23,FAT NR 1597/2024 DT 31.05.2024
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2024-06-20 2024-06-21 19310110412024 Sherbime te sigurimit dhe ruajtjes 1011041,UBT-Pages sherbim roje ,Amendim Kontrate ne vazhdim  3243 dt 20.10.23 ,fat 1454 dt 31.5.24,VKM 177 dt 4.4.2019
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 440,526 2024-06-20 2024-06-21 3221460322024 Sherbime te sigurimit dhe ruajtjes 2146032 ND PUBLIKE PER MENAXHIMIN E MBETJEVE SHERBIM RUAJTJE FIZIKE 19-31 MAJ AMENDIM KONT NR 45/2 DT 20.05.2024 FAT 1374 DT 31.05.2024 PROT NR 75,SITUACION DT 05.06.2024
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 609,960 2024-06-20 2024-06-21 3121460322024 Sherbime te sigurimit dhe ruajtjes 2146032 ND PUBLIKE PER MENAXHIMIN E MBETJEVE SHERBIM RUAJTJE FIZIKE 1-18 MAJ KONT NR 45/2 DT 20.03.2024 FAT 1364 DT 23.05.2024 SITUACION DT 05.06.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-06-13 2024-06-21 34410120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje maj 2024,udhez perb 407.1 dt 14.6.19,kontr 5282 dt 13.10.23,fat 1417 dt 31.5.24,rregullat 5282.1 dt 13.10.23,pv dt 31.5.24
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2024-06-19 2024-06-20 7210120102024 Sherbime te sigurimit dhe ruajtjes 1012010  Muzeu Historik 2024, sherbim roje private viti 2024 maj 2024, kontrate  nr 69/1 dt 29.04.2024, fature nr 1477 dt 31.05.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2024-06-19 2024-06-20 24510121202024 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtoria Rajonale AKPA Gjirokaster. Sherbime te sigurimit dhe ruajtjes,fature nr 1583 dt 31.05.2024