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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 329,127 2024-05-16 2024-05-17 9410760012024 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2024, lik shrb roje, kont ne vzh nr. 2604 dt 3.5.2023, ft nr.1123/2024 dt 30.4.2024 pv m prill 2024
    Sp. Berati (0202) Illyrian Guard Berat 1,157,582 2024-05-16 2024-05-17 27610130642024 Sherbime te sigurimit dhe ruajtjes 1013064 spitali rajonal berat rojet private  ft nr 896 dt 31.03.2024 prvmd 1816 dt 19.04.2024 ublerje nr 153 dt 29.12.2023 kontrata nr 5711 dt 28.12.2023
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 33,695 2024-05-15 2024-05-17 6210120152024 Sherbime te sigurimit dhe ruajtjes 1012015 A.Q.Sh.F 2024 - 602 sherbim roje ,kontrate ne vazhdim nr. 206 dt 07.07.2022, fature nr.1827/2023 dt 11.07..2023, pvmd Korrik 2023
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2024-05-16 2024-05-17 10210160672024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG PRILL 2024,KON SHERBIMI NR .921/2 PROT DT 26.12.23,FAT NR 1236/2024 DT 30.04.2024
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,647,451 2024-05-15 2024-05-16 6710100822024 Sherbime te sigurimit dhe ruajtjes Dogana Shkoder,sherbim i ruajtes dhe sigurise prill 2024, kon nr 390/2 dt. 27.03.2023, fat nr 1042/2024 dt. 30.04.2024, pv nr 4 dt 30.04.2024
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2024-05-15 2024-05-16 5110131372024 Sherbime te sigurimit dhe ruajtjes 1013137 ShteFosh  2024, Sherbim Roje Prill 2024,Kontr  ne vazhdim nr 184 dt.22.12.2023, FT nr 1242/2024 dt.30.04.2024, PV Prill 2024
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2024-05-15 2024-05-16 6010260902024 Sherbime te sigurimit dhe ruajtjes 1026090 Agjens.Komb.Bregdetit 2024 - Lik sherbim roje prill 2024 , kont vazh nr.4517 dt 21.12.23 , fat nr.1279 dt 30.04.24.2.24,pv AKB nr 1328/1 dt 02.05.24
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,905 2024-05-15 2024-05-16 10621011462024 Sherbime te sigurimit dhe ruajtjes 2101146-DPPGJ 2024 -lik sherbim sig kontr vazhdim 2288/2 dt 27.12.2023 ft 780 dt 31.03.2024 pv 3.04.2024
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2024-05-15 2024-05-16 6010160722024 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE ,kont vazh nr.1661/1 dt 29.12.23 , sipas fat nr.1116 dt 30.04.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2024-05-15 2024-05-16 7310870262024 Sherbime te sigurimit dhe ruajtjes 1087026,AAPAABE- sherb roje prill 24 , kont vazh nr.194/2 dt 22.12.23 , ft nr.1204 dt 30.4.24
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,324,958 2024-05-15 2024-05-16 59210130512024 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Rojet,VKM nr.177 dt 04.04.2019, Kontr Vazh nr.325/3 dt 29.12.2023, FT nr. 1327dt 02.05.2024, Situacion dt 02.05.2024
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 973,548 2024-05-15 2024-05-16 22210110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Sherbim roje ,kontrate ne vazhdim 656/1 dt 06.03.2023,fat 679/2024 dt 25.3.2024,amendim 656 /5 dt 14.11.23
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2024-05-15 2024-05-16 7210111392024 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise -Sherbim roje Prill 2024,VKM 177 dt 4.9.2019,kontrate 3864 dt 29.12.2023 ne Vazhdim ,pv 807/3 dt 3.5.24,fat 1072 dt 30.4.24
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 95,900 2024-05-15 2024-05-16 22310110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Sherbim roje ,kontrate ne vazhdim 656/1 dt 06.03.2023,fat 680/2024 dt 25.3.2024,amendim 656 /5 dt 14.11.23
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2024-05-15 2024-05-16 16410110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Sherbim roje ,kontrate ne vazhdim 656/1 dt 06.03.2023,fat 541/2024 dt 29.2.2024,amendim 656 /5 dt 14.11.23
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 958,327 2024-05-15 2024-05-16 7610130132024 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH sherbim sigurie kon nr 413 dt 13.03.2024,fat nr 1043 dt 30.04.2024,pv dt 30.04.2024
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 228,247 2024-05-15 2024-05-16 3610120982024 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje Mars 2024, kontrata nr 80/2 dt 12.6.2023 vazhdim, fat 728/2024 dt 31.03.2024, pvmd 56 dt 31.03.2024
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 205,405 2024-05-15 2024-05-16 5210121022024 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE / SHERB ROJE KONT 140 LIK FAT 1347
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2024-05-15 2024-05-16 14610130732024 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 lik fat nr 1195/2024 dt 30.04.2024
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-05-15 2024-05-16 3810051282024 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime sigurimit dhe ruajtjes prill 2024, kont 31/1 dt 19.01.2024, fat 1262/2024 dt 30.04.2024,pv 907 dt 030.04.2024