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 8,012,250,808.00 10,806 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 Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 2,677,042 2025-01-17 2025-01-20 26610061572024 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2024, lik ft sherb roje obj, kontr ne vazhd nr 9815/2 dt 11.07.2024, ft nr 2050,2509,2861,3239,3611,3916/2024 dt 31.08.2024-27.12.2024, pv md dt 31.08.2024-27.12.2024
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 27,693 2025-01-17 2025-01-20 11610120972024 Sherbime te sigurimit dhe ruajtjes 1012097 Sherbim Roje ne vazh kon nr 37 dt 29.03.24,ub nr 5 dt 30.04.24,fat nr 2335 dt 31.07.24,pv dt 31.07.24 stornim dtari 53225
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 27,693 2025-01-17 2025-01-20 11810120972024 Sherbime te sigurimit dhe ruajtjes 1012097 Sherbim Roje ne vazh kon nr 37 dt 29.03.24,ub nr 5 dt 30.04.24,fat nr 2673 dt 30.09.24,pv dt 30.09.24 stornim dtari 53250
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 27,694 2025-01-17 2025-01-20 11210120972024 Sherbime te sigurimit dhe ruajtjes 1012097 Sherbim Roje ne vazh kon nr 37 dt 29.03.24,ub nr 5 dt 30.04.24,fat nr 3929 dt 30.12.24,pv dt 30.12.24
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,634 2025-01-18 2025-01-20 22010870262024 Sherbime te sigurimit dhe ruajtjes 1087026,AAPAABE-sherbim roje dhjetor 24 , ft nr.4040 dt 31.12.24 . kont vazh nr.1942/2 dt 22.12.23
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,238 2025-01-16 2025-01-17 52810110482024 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2024, lik ft sherb roje, kontr ne vazhd nr 3647 dt 29.12.2023, ft nr 4030/2024 dt 31.12.2024, pv md dt 29.12.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 870,569 2025-01-16 2025-01-17 41110051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 -  roje private Durres, kontr ne vazhd nr 713/1 dt 01.11.24, fature nr 4093 dt 31.12.24, nr 3454 dt 12.11.24, fat nr 3184 dt 30.11.24, proc verb dt 30.11.24
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2025-01-16 2025-01-17 157410111502024 Sherbime te sigurimit dhe ruajtjes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ROJE GODINE FATURE NR 4080 DT 31.12.2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,714 2025-01-16 2025-01-17 19410131512024 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHERBIM I RUAJTJES FIZIKE KONT NR 2437/4 DT 27.12.23 FAT NR 4073 DT 31.12.2024 SITUACION NR 12
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,242 2025-01-16 2025-01-17 17810062002024 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA RAJONIT QENDER LINDJE KORCE, SHERBIME TE SIGURIMIT DHE RUAJTJES, KONTRATE NR.109 PROT DT 24.04.2024, FATURA NR. 4179/2024 DATE 31.12.2024, U.B NR. 46175
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 333,652 2025-01-16 2025-01-17 821380102025 Sherbime te sigurimit dhe ruajtjes Lik sherbime sig ruajtjes fat nr 3958 dat 31.12.2024,proces verbal nr 3958 dat 31.12.2024,kontrata nr 15 dat 09.01.2024 per SHFSHVP Sr 2025
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2025-01-16 2025-01-17 1010160622025 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti Qarkut Elb Shpenz.për Roje, Kontratë nr 798/1 dt 28.08.2024 Fature nr 4089/2024 dt 31.12.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,255 2025-01-14 2025-01-17 85810260012024 Sherbime te sigurimit dhe ruajtjes 1026001 MTM roje Dhjetor 2024. Kontrate ne vazhdim 315 dt 12.01.2024, fature 4083 dt 31.12.2024, PV konfirmimi dt 31.12.2024, memo 8249 dt 31.12.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,494 2025-01-16 2025-01-17 55210111292024 Sherbime te sigurimit dhe ruajtjes Universiteti Luigj Gurakuqi Shkoder, sherbim roje dhjetor 2024, kon nr 4251 dt. 29.12.2023, fat nr 3989/2024 dt. 31.12.2024, pv dt 31.12.2024
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 214,078 2025-01-16 2025-01-17 9910051232024 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKU Fier 1005123 sherbime te sigurise fat.4165/2024 procesverbal
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 285,715 2025-01-16 2025-01-17 32910760012024 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2024, lik shrb roje, kont ne vzh nr. 2345 dt 3.5.2024 ft nr 412/2024 dt 31.12.2024 pv dt 31.12.2024
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2025-01-16 2025-01-17 62610240012024 Sherbime te sigurimit dhe ruajtjes 1024001 K.L.Sh. 2024 - 602 sherbim roje , kontrate 950/1 dt 29.12.2023, fature nr 4038 dt 31.12.2024
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,302,365 2025-01-16 2025-01-17 12310121042024 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 shpz te sigurimit dhe ruajtjes kontr fat.3837/2024 vkm.177&275
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 160,272 2025-01-16 2025-01-17 310121042025 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 shpz te sigurimit dhe ruajtjes kontr fat.3837/2024 vkm.177&275
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2025-01-15 2025-01-17 190810051172024 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate nr 3601/2 date 08.11.2024 ne vazhdim ftsh nr 4166/2024 dt 31.12.2024 PVM dt 31.12.2024