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 7,196,137,905.00 9,777 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
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2024-09-03 2024-09-04 13010131062024 Sherbime te sigurimit dhe ruajtjes 1013106 In Sht Qendror, Likujdim Sherbim Sigurim dhe Ruajtjes GUSHT  2024,VKM nr.177 dt 04.04.2019, Kontrate vazhd nr 1729 dt 29.12.2023, FT nr.2511 dt 31.08.2024
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2024-09-03 2024-09-04 21520460012024 Sherbime te sigurimit dhe ruajtjes 2024, Keshilli Qarkut Diber, 2046001, sherbime te sigurimit dhe ruajtjes, fature nr2652/2024, dt31.08.2024, kontrate nr161/9, dt08.01.2024
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2024-09-03 2024-09-04 18210160602024 Sherbime te sigurimit dhe ruajtjes 2024, Prefektura Diber, 1016060, sherbime te ruajtjes dhe sigurise, kontrate nr1270, dt29.12.2023, nr,fatures elektronike2442, dt13.08.2024, periudha gusht 2024
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,489 2024-09-03 2024-09-04 52410100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb ruajtje objekti  kontr 19948-19948/12 dt 11.12.2023 perm  fat 2195-2202 dt 30.7.2024 pv   30.7.2024
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2024-09-02 2024-09-03 6910051222024 Sherbime te sigurimit dhe ruajtjes 2024 AKU  ruajtje objekti kont nr 69 dt 23.01.2024 fat nr2663/2024 dt 31.08.2024 njoftim fituesi me shkrese nga ministria
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2024-09-02 2024-09-03 24810060672024 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim rroje,fatura nr.2513 dt.31.08.2024
    Zyra e administrimit dhe kordinimit Butrint (3731) Illyrian Guard Sarande 1,807,585 2024-09-02 2024-09-03 8810120172024 Sherbime te sigurimit dhe ruajtjes RUAJTJE PRIVATE GUSHT 2024, FAT NR 2630 DT 31.08.2024, KONT NR 100/1 DT 28.05.2024 NGA Z.BUTRINT
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,242 2024-08-28 2024-09-02 56910060542024 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkr Nr.5990 dt. 15.08.2024 Sigurim me roje civile i Godines se ARRSH"  Periudha Korrik 2024  Fat Nr. 2150/2024 dt. 31.07.2024  Kontrata nr. Nr. 9815 dt.13.10.2022
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2024-08-29 2024-09-02 5371013064 Sherbime te sigurimit dhe ruajtjes 1013064 spitali rajonal berat  Rojet private  kontrata nr.5711 dt.28.12.2024,ub nr 153 dt 29.12.2023,bashkelidhur ft nr.2242 dt.31.07.2024,procesverbali i marrjes ne dorezim nr.4212 dt.27.08.2024
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2024-08-30 2024-09-02 14410160642024 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI KORRIK 2024 PREFEKTURA  FAT 2274 DT 31/07/2024
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2024-08-09 2024-09-02 7010121042024 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni  dhe Bylis 1012104 roje  objekti vkm.275 udhez. kontr.fat.2315/2024 relacion
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2024-08-30 2024-09-02 27421460172024 Sherbime te sigurimit dhe ruajtjes roje komunalja 2146017 kont 135 dt 07.02.2024 fat 2234 dt 31.07.2024
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 880,288 2024-08-28 2024-08-29 29010050742024 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT.2366 DT.05.08.2024,SIPAS KONTR 198 DT.26.03.2024 SHERBIM ME SECURITY PER MJETET E RENDA
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 333,651 2024-08-27 2024-08-29 10121380102024 Sherbime te sigurimit dhe ruajtjes Lik faturen nr 2159 darta 31.07. 2024 kont nr 15 dt 09.01.2024 SHFSHVP Sr
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,494 2024-08-28 2024-08-29 38610111292024 Sherbime te sigurimit dhe ruajtjes Universiteti Luigj Gurakuqi Shkoder, sherbim roje korrik 2024, kon nr 4251 dt. 29.12.2023, fat nr 2129/2024 dt. 31.07.2024, pv dt 31.07.2024
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2024-08-28 2024-08-29 14310130072024 Sherbime te sigurimit dhe ruajtjes 1013007 Njesia Vendore e Kujdesit Shendetesor Fier, Sherbim me roje private korrik/2024, kontrata nr.289/1 dt.06.03.2024, fatura nr.2331/2024 dt.31.07.2024
    Galeria e Artit Tirana (3535) Illyrian Guard Tirane 83,081 2024-08-28 2024-08-29 8021018292024 Sherbime te sigurimit dhe ruajtjes 2101829-Galeria e Arteve Tirane 2024- lik ft sist i sig dhe ruajtjes, kerkese nr 92 dt 13.05.24, uprok nr 29 dt 13.05.24, pv dt 13.05.24, kont nr 92/3 dt 14.05.24, ft nr 2379 dt 20.08.24
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2024-08-28 2024-08-29 21910110472024 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti Arteve 2024- lik roje,kontr ne vazhd nr 1189 date 29.12.2023, fat nr 2086 dt 31.7.2024
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2024-08-28 2024-08-29 48310171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- Sherbim i ruajtjes Sut Kontr ne vazhd 1978/1 dt 29.12.2024 Akt rak dt 31.7.2024
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 178,080 2024-08-28 2024-08-29 28910050742024 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT.2112 DT.31.07.2024,KONTR 108 DT.20.02.2024 SHERBIM SECURITY PER NDERTESAT E INSTITUCIONIT