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 6,079,810,864.00 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
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2024-01-03 2024-01-04 57710240012023 Sherbime te sigurimit dhe ruajtjes 1024001- K.L.SH. -602 sherbim roje, kontrate ne vazhdim nr.98/32 dt 28.12.2022, fature nr.3286 dt 30.11.2023, pv dt 30.11.2023
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 425,748 2023-12-28 2024-01-03 16710131422023 Sherbime te sigurimit dhe ruajtjes 1013142 Qendra e Viktim te Dhunes Familje 2023 602- sherbim roje civile kont vazhdim nr 28 dt 09.01.2023 ft nr 3449 dt 20.12.2023
    Sp. Berati (0202) Illyrian Guard Berat 1,157,582 2023-12-28 2024-01-03 93810130642023 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Rajonal Berat rojet private ft nr 3481 dt 27.12.2023 akt kolaudim prverbal marrje ne dorezim 5701 dt 28.12.2023 ublerje nr 50 dt 21.12.2022 kontrata nr 4831 dt 20.12.2022 amendim nr 3320 dt 25.07.2023
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 425,748 2023-12-27 2024-01-03 27010870042023 Sherbime te sigurimit dhe ruajtjes 1087004,DSIK,602-sherb ruajtje vazhd kont 3501 dt 9.12.2022 ft 3345 dt 30.11.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 257,861 2023-12-27 2024-01-03 98910100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/6 dt 19.12.2022 ft 3291/2023 dt 30.11.2023
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 228,247 2023-12-28 2024-01-03 14410120022023 Sherbime te sigurimit dhe ruajtjes Dr. Monumenteve Berat, paguar shkresa nr.393, dt.27.12.2022, kontrata nr.390, dt.27.12.2022, fatura nr.388, dt.28.12.2023, relacion nentor 2023, sherbime sigurie per ruajtjen fizike te ndertesave, aseteve, njerzeve
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 2,274,568 2023-12-29 2024-01-03 981005123 Sherbime te sigurimit dhe ruajtjes 1005123 Drej. Rajonale e AKU Fier Sherbim Sigurimit dhe te Ruajtjes Kontrata nr.182/5 dt.23.11.2023 Amendim Kontrate 182/8 date.26.12.2023 Fatura nr.182/2023 date 27/12/2023
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 425,748 2023-12-29 2024-01-03 20510160722023 Sherbime te sigurimit dhe ruajtjes Prefektura Qarkut Tirane roje objekti kont va nr 2407 dt 30.12.2022 fat nr 3474 dt 27.12.2023
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 425,748 2023-12-26 2024-01-03 129510060542023 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkr Nr.9859 dt. 20.12.2023 Sigurim me roje civile i Godines se ARRSH" Periudha Shtator 2023 Fat Nr. 2627/2023 dt. 30.09.2023 Kontrata nr. Nr. 9815 dt.13.10.2022
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 952,376 2023-12-29 2024-01-03 50910130482023 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2023 602- sherbim i ruajtjes dhe sigurise kont nr 1443/123 dt 30.12.2022 ft nr 3346 dt 30.11.2023 pv monitorimi 30.11.23
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 425,748 2023-12-29 2024-01-03 129610060542023 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkr Nr.9940 dt. 20.12.2023 Sigurim me roje civile i 2Godines se ARRSH" Periudha Tetor 2023 Fat Nr. 2907/2023 dt. 31.10.2023 Kontrata nr. Nr. 9815 dt.13.10.2022
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,242 2023-12-29 2024-01-03 24510280172023 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT NR 3328 DT 30.11.2023,KONTRATE NR 10865 DT 29.12.2022,VKM 177 DT 04.04.2019,ROJE PRIVATE
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2023-12-29 2024-01-03 17710131512023 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHERBIM I RUAJTJES DHE SIGURISE KONT NR 3134/4 DT 23.12.2022 FAT NR 3515/2023 DT 28.12.2023 SITUACION NR 12
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2023-12-29 2024-01-03 30710120222023 Sherbime te sigurimit dhe ruajtjes Teatri Kombetar 1012022- pagese sherbim roje kont vazhdim nr 754 date 2806 date 30.12.2022 fat 3440 dt 19.12.2023
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 2,984,862 2023-12-29 2024-01-03 45410050742023 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT.3425 DT.14.12.2023 SIPAS KONTR.163 DT.28.03.2023 SHOERBIM ME ROJE I MAKINERIVE TE RENDA
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2023-12-28 2024-01-03 35510870412023 Sherbime te sigurimit dhe ruajtjes 1087041, SASPAC,602- shp ruajtje dhe sig fizike vazhd kont nt 404/2 dt 28.04.2023 ft 3393/2023 dt 30.11.2023
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,132,381 2023-12-28 2024-01-03 230310110402023 Sherbime te sigurimit dhe ruajtjes 1011040 Univ.Politeknik Tirane - 602,sherbim roje nentor 2023 ,vkm nr 177 dt 4.04.2019 kontr vazh 621 dt 8.03.2023, fat nr 3413 dt 01.12.2023 shkr adm 22834/11 dt 19.12.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2023-12-29 2024-01-03 44610060672023 Sherbime te sigurimit dhe ruajtjes 1006067, Dr. e Rajonit Jugor . Sherbim i ruajtjes dhe sigurise, fat nr 3512/2023 dt 28.12.2023 ,kontrate nr 376 date 08.09.2023.
    Zyra Punesimit Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2023-12-29 2024-01-03 80610101952023 Sherbime te sigurimit dhe ruajtjes 1010195 AKPA roje fat nr 3516 dt 28.12.2023 kontr 209 dt 24.01.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-12-27 2024-01-03 98310100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/14dt 19.12.2022 ft 3295/2023 dt 30.11.2023