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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2024-08-09 2024-08-12 23510051182024 Sherbime te sigurimit dhe ruajtjes 1005118 A.K.U 2024 - sherbim roje, kontrate  sherbimi nr.204 dt 15.01.2024, pv dt 31.07.2024, fature nr.2272/2024 dt 31.07.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 297,644 2024-08-09 2024-08-12 21010130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut,-lik sherbim sigurije kontr 262/2 dt 3.7.2024 ft 2365 dt 2.8.2024 relacion 14.7.2024-31.7.2024
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2024-08-09 2024-08-12 13610280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti korrik 2024, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 2141 dt 31.07.2024
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2024-08-09 2024-08-12 9910120152024 Sherbime te sigurimit dhe ruajtjes 1012015 A.Q.Sh.F 2024 - sherbim roje, kontrate ne vazhd nr 88 dt 26.06.2024, fat nr 2065/2024 dt 31.07.2024
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-08-09 2024-08-12 6410051282024 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime sigurimit dhe ruajtjes korrik 2024, kont 31/1 dt 19.01.2024, fat 2268/2024 dt 31.07.2024, pv 1746 dt 31.07.2024
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2024-08-09 2024-08-12 14710870152024 Sherbime te sigurimit dhe ruajtjes 1087015,DAP-sherbim roje korrik 24 , kont vazh nr.6538 dt 29.12.23 , ft nr.2164 dt 31.7.24
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2024-08-09 2024-08-12 15810100972024 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare, Ruajtje e sigurie , kontrate  228/2 dt 13.3.2024 pv 1.8.2024 ft 2122/2024 dt 30.7.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2024-08-09 2024-08-12 13710870262024 Sherbime te sigurimit dhe ruajtjes 1087026,AAPAABE-sherb roje korrik 24 , kont vazh nr.104/2 dt 22.12.23 , ft nr.2215 dt 31.7.24
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2024-08-08 2024-08-09 6910051162024 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, Sherbim te sigurimit dhe ruajtjes, kontr 13 dt 19.02.2024 vazhdim, fat nr 2323/2024 dt 31.07.2024, pvb 5 dt 31.07.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2024-08-08 2024-08-09 12810060792024 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rrug.Tirane 2024, lik  ft sherb roje, kontr ne vazhd nr 301 dt 30.09.2022, ft nr 2162/2024 dt 31.07.2024, pv md dt 01.08.2024
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2024-08-08 2024-08-09 5010131432024 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2024, Shpenzime per Rojet Korrik  2024, Kontr Vazhd nr.54 dt 26.12.2023, FT nr.2217/2024 dt 31.07.2024
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 285,715 2024-08-08 2024-08-09 9110130572024 Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M 2024 - 602  Sherbim Roje QERSHOR 2024, Kontrata vazhd nr 1/6 dt 29.12.2023, FT nr.2177/2024 dt 31.07.2024 , PV KORRIK 2024
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-08-08 2024-08-09 48110130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI KORRIK 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.2119/2024 DT 31.07.2024,VKM NR 177 DT.04.04.2020 UB 46102
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2024-08-08 2024-08-09 15910112022024 Sherbime te pastrimit dhe gjelberimit 1011202 Fak Shk Mjekesore,Sherbim roje ,kontrate 2249 dt 29.12.23 ne vazhdim ,fature 2074 dt 31.7.2024 pv 1.8.2024
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,399 2024-08-08 2024-08-09 56310121262024 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes korrik 2024,kontr. ne vazhd. nr 418 dt 31.01.24,fat nr 2131 dt 31.07.24, pvmd nr 418/8 dt 31.07.24
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2024-08-08 2024-08-09 26210130732024 Sherbime te sigurimit dhe ruajtjes 2024-Drejtoria e Sherbimit Spitalor Kruje Sherbim i rojeve private per vitin 2024 Udhezim i perbashket i MB dhe MFE nr 90 dt27.06.2023 kontrate sherbimi nr 1398 dt29.12.2023 fat nr 2206/2024 dt 31.07.2024
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,243 2024-08-08 2024-08-09 17310130592024 Sherbime te sigurimit dhe ruajtjes 1013059 Sp Psikiatrik Elbasan - Paguar sherbim i ruajtjes , roje private, kontrate nr 875 dt 29.12.2023, Fature nr 2132 dt 31.07.2024
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,715 2024-08-08 2024-08-09 13210160622024 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan, Shpenzime për Roje Kontr.nr.956 prot dt 24.08.2023 Fature nr 2113/2024 dt 31.07.2024
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2024-08-08 2024-08-09 30910110482024 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 2145/2024 dt 31.07.2024, pv md dt 01.08.2024
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2024-08-08 2024-08-09 8210051272024 Sherbime te sigurimit dhe ruajtjes AKU LEZHE LIK FAT.2340 DT.31.07.2024 SIPAS KONTR 675 DT.15.04.2024 SHERBIM ME ROJE SECURITY