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
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2024-05-16 2024-05-20 6810140452024 Sherbime te sigurimit dhe ruajtjes 1014045 Q.B.Z 2024 - 602 sherbim roje , kontrate ne vazhdim nr.856/1 dt 17.07.2023, fature nr.1062/2024, date30.04.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2024-05-17 2024-05-20 10810870412024 Sherbime te sigurimit dhe ruajtjes 1087041,SASPAC-sherb roje , kont vazh nr.117 dt 22.1.24 , ft nr.1297 dt 30.4.24
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,322 2024-05-13 2024-05-20 21410130012024 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje prill 2024,vkm nr 177 dt 04.04.2019,kontrate nr 4817 dt 29.12.2023,fat nr 1056 dt 30.04.2024
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2024-05-17 2024-05-20 7410130872024 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.541, date 09.11.2023, fatura nr.1142, date 30.04.2024.
    Dogana Durres (0707) Illyrian Guard Durres 525,243 2024-05-17 2024-05-20 6610100812024 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE FAT 1170 DT 30.04.2024 KONT 21259 DT 29.12.2023 /1010081 / DOGANA /TDO 0707
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2024-05-17 2024-05-20 6210051302024 Sherbime te sigurimit dhe ruajtjes 3737 AKU VLORE 1005130 RUAJTJE OBJEKTI SITUACION PRILL SHRSF VKM 177 DT 14.4.2019  KONTRATE 233 DT 07.02.2024 FAT 1319 DT 30.04.2024
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2024-05-17 2024-05-20 13410160742024 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA  SHERBIM I RUAJTJES FIZIKE ,KONTRATA NR 317 DT 04.04.2024 FAT NR 1323/2024 DT 30.04.2024 SITUACION PRILL 2024
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2024-05-17 2024-05-20 7510130812024 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 1137 DT 30.04.2024  KONT NR 167 PROT DT 14.07.2023 PROCES VERBAL DT 30.04.2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2024-05-17 2024-05-20 8110112022024 Sherbime te pastrimit dhe gjelberimit 1011202 Fak Shk Mjekesore,Sherbim roje ,kontrate 2249 dt 29.12.23 ne vazhdim ,fature 1052 dt 30.4.2024 pv 1.5.2024
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2024-05-17 2024-05-20 4110121042024 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni  dhe Bylis 1012104 roje  objekti vkm.275 udhez. kontr.fat.1302/2024 relacion
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,243 2024-05-17 2024-05-20 10810870162024 Sherbime te sigurimit dhe ruajtjes 1087016,AMBU-sherbim roje , kont vazh nr.47/2 dt 24.1.24 , ft nr.1301 dt 30.4.24
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 936,984 2024-05-16 2024-05-20 6910220142024 Sherbime te sigurimit dhe ruajtjes 2024 Instit i Albanologjise 1022014 - 602  sherbim roje , kontrate ne vazhdim nr.450 dt 26.10.2023, fature nr.1179/2024 dt 30.04.2024
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,906 2024-05-16 2024-05-20 12021011462024 Sherbime te sigurimit dhe ruajtjes 2101146-DPPGJ 2024 -lik sherbim sig kontr vazhdim 2288/2 dt 27.12.2023 ft 1117 dt 30.04.2024 pv 2.5.2024
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 638,622 2024-05-17 2024-05-20 5910120102024 Sherbime te sigurimit dhe ruajtjes 1012010  Muzeu Historik 2024, lik ft sherb roje, kontr ne vazhd nr 180 dt 18.04.2023, ft nr 1046/2024 dt 30.04.2024
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 4,957,756 2024-05-16 2024-05-17 22410110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Sherbim roje ,kontrate ne vazhdim nr 458/2 dt 04.03.2023,shkrese 458/5 dt 5.3.24 fat 676/24 dt 31.3.2024
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,699 2024-05-16 2024-05-17 11110120252024 Sherbime te sigurimit dhe ruajtjes 1012025 Biblioteka,lik roje civile, kontr ne vazhdnr  851/3 dt 29.12.2023, fat 1178/2024 dt 30.04.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2024-05-15 2024-05-17 17510051172024 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime per  sigurimit te ruajtjes se godines kontrate nr 3658/2 date 05.12.2023 ne vazhdim ft nr 1303/2024 date 30.04.2024 pv 523/3 dt 08.05.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) Illyrian Guard Tirane 525,243 2024-05-16 2024-05-17 11810260602024 Sherbime te sigurimit dhe ruajtjes 1026060 Agjensia Komb e Mjedisit 2024, sherbim roje prill 2024, Kontrate ne vazhd. nr 822 dt 25.01.2024, VKM 177 dt  04.04.2019, fat nr.1205 dt 30.04.24,pv dt 30.04.24
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2024-05-16 2024-05-17 9410130022024 Sherbime te sigurimit dhe ruajtjes 1013002 Nj.V.K.Sh. TR 2024-  Sherbim Roje Prill 2024, kontr ne vazhd nr. 3368 dt 29.12.2023, FT nr.1083 dt 30.04.2024, P.r.sh dt 30.04.2024
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2024-05-16 2024-05-17 5610051242024 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim i ruajtjes dhe sigurimit te godines,kontrate nr 281 dt 26.01.2024,fature nr 1316/2024 dt 30.04.2024