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 6,806,781,236.00 9,306 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
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-05-23 2024-05-24 24710130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal Gj roje fat nr 1320/2024 dt 30.04.2024 kontr 332/1 dt 29.02.2024
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2024-05-23 2024-05-24 37710130232024 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder  Sherbim roje Vkm nr 177 dt 04.04.2019,vazh kon nr 3318 dt 29.012.2023 fat nr 1092 dt 30.04.2024,pv dt 30.04.2024
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 1,050,485 2024-05-22 2024-05-23 2521460322024 Sherbime te sigurimit dhe ruajtjes 2146032 ND PUBLIKE PER MENAXHIMIN E MBETJEVE SHERBIM RUAJTJE FIZIKE KONT NR 45/2 DT 20.03.2024 FAT 1304 DT 30.04.2024 SITUAC 2 DT 02.05.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2024-05-22 2024-05-23 5710120042024 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ roje prill 2024 fat nr 1198/2024 dt 30.04.2024 kontr 610 prot dt 18.10.2023
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 197,360 2024-05-22 2024-05-23 5610121342024 Sherbime te sigurimit dhe ruajtjes Qendra e formimit profesional publik Shkoder,sherbime te sigurimit dhe ruajtjes prill 2024, vazhdim kon nr 10/1 dt. 04.01.2024, fat nr 1216/2024 dt. 30.04.2024, pv nr 10/6 dt. 30.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,751,979 2024-05-22 2024-05-23 21110290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - 602 sherbim roje, kontrate ne vazhdim nr.6063 dt 20.11.2023, fature nr.1333/2024 dt 07.05.2024, pvmd prill 2024
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2024-05-22 2024-05-23 6210130562024 Sherbime te sigurimit dhe ruajtjes 1013056 AKB Mjekesore,lik sigurim objekti,VKMnr 144 dt 4.4.2019,kontr vazhdim  40/1 dt 16.1.2024,fat 1140 dt 30.4.2024
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 512,797 2024-05-21 2024-05-22 16910121262024 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes mars-prill 2024,kontr. ne vazhd. nr 418 dt 31.01.24,fat nr 774 dt 31.03.24 e nr 1112 dt 30.04.24, pvmd nr 418/4 dt 02.04.24 e nr 418/5 dt 30.04.24
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 1,284,462 2024-05-21 2024-05-22 14110051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2023-2024, kontrate ne vazhdim nr 756 dt 02.11.2023, VKM nr 177 dt 04.04.2019, udhezim nr 130 dt 05.03.2018, excel permbledhes i faturave dt 14.05.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 1,682,194 2024-05-21 2024-05-22 14210051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2024, kontrate ne vazhdim nr 72/1 dt 23.02.2024, VKM nr 177 dt 04.04.2019, permbledhese faturash nr 2 dt 14.05.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 129,528 2024-05-21 2024-05-22 17910630012024 Sherbime te sigurimit dhe ruajtjes 1063001,ILD,likujdim sherb roje, kontrate 3411/1 dt 22.12.2023,fat nr 1201 dt 30.04.2024, proc verb sherb 02.05.2024
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 285,716 2024-05-21 2024-05-22 3510051252024 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME SIG DHE RUAJTJE OBJEKTI,KONTRATE NR 64 PROT DT 31.01.2024,LIK FATURE NR 1265/2024 DT 30.04.2024,UB 46101
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,254 2024-05-15 2024-05-22 30810260012024 Sherbime te sigurimit dhe ruajtjes 1026001 MTM roje Prill 2024. Kontr vazhdim nr 315 dt 12.01.2024, fat 1084 dt 30.04.2024, PV konfirmimi dt 02.05.2024, memo 3125 dt 08.05.2024
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 490,175 2024-05-21 2024-05-22 5810870142024 Sherbime te sigurimit dhe ruajtjes 1087014,ASPA-sherbim roje prill 24 ,kont vazh nr.1232 dt 29.12.23 , ft nr.1065 dt 30.4.24
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Illyrian Guard Tirane 525,243 2024-05-20 2024-05-21 12310110532024 Sherbime te sigurimit dhe ruajtjes 1011053 ASCAL 2024, lik roje, ft nr 1210/2024 dt 30.4.2024, kont nr 402/2 dt 29.12.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2024-05-20 2024-05-21 8310130082024 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim roje private ,fature nr 1313 dt 30.04.2024
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 107,636 2024-05-20 2024-05-21 13210121212024 Sherbime te sigurimit dhe ruajtjes 1012121-DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT MUAJI PRILL 2024,KONTR. NR.101/1 PROT. DT 01.02.2024,AMEND. KONTR. NR.101/5 PROT. DT 16.02.2024,FAT. NR.1311/2024 DT 30.04.2024UB 46124
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2024-05-20 2024-05-21 6210120022024 Sherbime te sigurimit dhe ruajtjes 1012002 monumentet berat pagese Kontrata nr.380, dt.08.11.2023, ub nr.1, dt.13.11.2023, fat.nr.1255, dt.30.04.2024, relacion prill 2024,sherbime sigurie per ruajtjen fizike ndertesave, aseteve, njerezve
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2024-05-20 2024-05-21 3910051162024 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, Sherbim te sigurimit dhe ruajtjes, kontr 13 dt 19.02.2024, fat nr 1310/2024 dt 30.04.2024, pvb 3 dt 30.04.2024
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-05-20 2024-05-21 31610130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI PRILL 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.1102/2024 DT 30.04.2024,VKM NR 177 DT.04.04.2020 UB 46102