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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Illyrian Guard All 6,079,810,864.00 8,431 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
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,242 2024-01-25 2024-01-26 49210110482023 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2023, lik roje, kontrata nr 1553 dt 13.6.2023 ne vazhdim amendim nr 1884 dt 24.7.2023 PV dt 31.12.2023, ft nr 3621/2023 dt 31.12.2023
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 91,912 2024-01-25 2024-01-26 510051282024 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime sigurimit dhe ruajtjes, kont 2541/2 dt 20.01.2023, amendim kont 2004/1 dt 04.09.23, fat 18/2024 dt 18.01.2024, pv 37 dt 18.01.2024
    Qendra e zhvillimit Tirane (3535) Illyrian Guard Tirane 30,581 2024-01-25 2024-01-26 24321011532023 Sherbime te sigurimit dhe ruajtjes 2101153-Qendra Zhvillimit Pellumbat 2023-lik sherbim ruajtje she sistem vezhgimi VKM 407/1 dt 14.06.2019 kontr 38 dt 20.4.2023 akt marrv 38/1 dt 26.9.2023 ft 2910 dt 31.10.23
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2024-01-24 2024-01-25 2310130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon, roje private dhjetror 2023, kontrata nr 54 dt 08.05.2023, fatura nr 3720 +situacion nr 12 +PMD date 03.01.2024
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,242 2024-01-23 2024-01-25 153810060542023 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkr Nr.571 dt. 22.01.2024 Sigurim me roje civile i Godines se ARRSH" Periudha Dhjetor 2023 Fat Nr. 3626/2023 dt. 31.12.2023 Kontrata nr. Nr. 9815 dt.13.10.2022
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 100,880 2024-01-23 2024-01-25 20310260902023 Sherbime te sigurimit dhe ruajtjes 1026090 Agjenc.Komb.Bregdetit 2023, lik roje, kontrate nr. 3229 dt. 30.12.2022 ne vazhdim pv Nr.4395/1 prot, dt.04.12.2023 ft Nr.3702/2023, data.31.12.2023 pv Nr.10/1 dt.03.01.2024
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 512,079 2024-01-24 2024-01-25 73710120242023 Sherbime te sigurimit dhe ruajtjes Teatri i Operas dhe Baletit 1012024-likujd sherbim roje fat nr 3554 dt 31.12.2023 kntr nr 66 dt 11.01.2023 ne vazhdim
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,242 2024-01-24 2024-01-25 1910130652024 Sherbime te sigurimit dhe ruajtjes Dr.Sh. Spitalor Bulqize (1013065) likujdim sherbimi me rojet private, kontrate.nr.494 date 30.12.2023,amendimi i kontrates nr.324 dt.28.07.2023 fatura nr.3667/2023 dt.31.12.2023, pvmujor i kryerjes se sherbimit per muajin Dhjetoe 2023
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2024-01-23 2024-01-24 38810870412023 Sherbime te sigurimit dhe ruajtjes 1087041, SASPAC,602- shp ruajtje dhe sig fizike vazhd kont nr 404/2 dt 28.04.2023 ft 3719/2023 dt 31.12.2023
    Qarku Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-01-23 2024-01-24 820330012024 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder, Sherbim sigurimit dhe ruajtjes, urdher 69 dt 31.12.2023, fat 3676/2023 dt 31.12.2023, pv dt 31.12.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 2,361,247 2024-01-19 2024-01-24 133410100012023 Sherbime te sigurimit dhe ruajtjes Min Fin,Sherb i ruajtjes sig fizike te MFE Fat.3194/2023,dt.30.11.2023, nr3589/2023 dt 31.12.2023 Kontr nr 22330/2 dt 30.12.22, pv dt 31.12.23,grafik sherb,VKM nr177 dt 04.04.2019,udhezim nr 1069/1 dt 17.01.2020
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 371,506 2024-01-23 2024-01-24 710130342024 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per rojet private,kontrate nr 46 dt 01.02.2023,fature nr 3467/2023 dt 26.12.2023.
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 567,664 2024-01-23 2024-01-24 13710121022023 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE / SHERB ROJE KONT 140 DT 10.5.23 LIK FAT 3558
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Illyrian Guard Tirane 425,748 2024-01-21 2024-01-23 13210111602023 Sherbime te sigurimit dhe ruajtjes 1011160 Qend. Nder. Rrjetit Akad. 2023, lik roje, urdher nr 2 dt 4.1.2024 kontrata nr 246 dt 19.6.2023 ft nr 3648 dt 31.12.2023
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 110,792 2024-01-21 2024-01-23 15710141062023 Sherbime te sigurimit dhe ruajtjes 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik roje, kontrate nr 357 dt 14.8.2023 ne vazhdim pvmd nr 542 dt 29.12.2023 ft nr 3521/2023 dt 29.12.2023
    Agjencia Kombëtare e Rinisë (3535) Illyrian Guard Tirane 285,716 2024-01-22 2024-01-23 15410870392023 Sherbime te sigurimit dhe ruajtjes 1087039, Agj Komb Rinise, 602-pagese roje kont nr 546 dt 19.10.2023 ft 3526 dt 29.12.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2024-01-22 2024-01-23 23710870262023 Sherbime te sigurimit dhe ruajtjes 1087026,AAPAABE, lik roje vazhd kont 209/2 dt 23.12.2022 ft 3532 dt 29.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 712,320 2024-01-17 2024-01-23 105410730012023 Sherbime te sigurimit dhe ruajtjes 1073001- KQZ sherbim sig roje vazhdim kont nr 6486 dt 26.07.2023ft nr 3583 dt 31.12.2023 vkm nr 177 dt 04.04.2019
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 631,763 2024-01-20 2024-01-23 24310111392023 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise 602 - sherbim sig dhe ruajtje me roje dhjetor 2023, kontrate ne vazhd nr 2606/2 dt 06.01.23, pvmd 2606/22 dt 04.01.2024, fat nr 3578 dt 31.12.23
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2024-01-21 2024-01-23 44310110552023 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2023, lik roje, VKM nr 177 dt 4.4.2019 kontrate nr 1065/3 dt 9.3.2023 ne vazhdim ft nr 3603/2023 dt 31.12.2023