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
    Dogana Berat (0202) Illyrian Guard Berat 432,243 2024-06-12 2024-06-14 7910100892024 Sherbime te sigurimit dhe ruajtjes 1010089  dogana berat  pagese  kontrata nr 82  prot date 12.01.2024   fatura 1595/2024 dt 31.05.2024  sherbimi i rojeve  civile
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2024-06-13 2024-06-14 16710051182024 Sherbime te sigurimit dhe ruajtjes 1005118 A.K.U 2024 - sherbim roje, kontrate  sherbimi nr.204 dt 15.01.2024, pv dt 31.05.2024, fature nr. 11619/2024 dt 31.05.2024
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2024-06-12 2024-06-14 14710110472024 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti Arteve 2024- lik roje,kontr ne vazhd nr 1189, date 29.12.2023, fat nr 1427 dt 31.5.2024, pv dt 3.6.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,243 2024-06-13 2024-06-14 14210870162024 Sherbime te sigurimit dhe ruajtjes 1087016,AMBU-Sherbim roje maj 24 , kont vazh nr.47/2 dt 24.1.24 , ft nr.1653 dt 31.5.24
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2024-06-13 2024-06-14 12110111992024 Sherbime te sigurimit dhe ruajtjes 1011199 Univers.Mjekes.Rektorati 2024, Sherbim roje sigurie ,kontrate ne vazhdim nr 26 dt 4.1.24,fat 1428 dt 31.5.24,urdher 7 dt 8.1.24,pv 26/9 dt 31.5.24,pvmd 26/10 dt 3.6.2024
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 107,636 2024-06-13 2024-06-14 16410121212024 Sherbime te sigurimit dhe ruajtjes 1012121-DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT MUAJI MAJ 2024,KONTR. NR.101/1 PROT. DT 01.02.2024,AMEND. KONTR. NR.101/5 PROT. DT 16.02.2024,FAT. NR.1662/2024 DT 31.05.2024 ,UB 46124
    Spitali Diber (0606) Illyrian Guard Diber 1,265,756 2024-06-13 2024-06-14 24510130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, sherbime Sigurie per Ruajtje Fizike te Drejtorise Spitalit Diber, vkm nr177, dt04.04.2019, kontrate nr502/1, dt21.03.2024, grafiku i likujditetit
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2024-06-13 2024-06-14 15910160742024 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA SHERBIM I RUAJTJES FIZIKE KONT NR 317 DT 04.04.2024 FAT NR 1674 DT 31.05.2024, SITUACION MAJ 2024
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2024-06-13 2024-06-14 19110130732024 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 1554/2024 dt 31.05.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,242 2024-06-13 2024-06-14 4610120162024 Sherbime te sigurimit dhe ruajtjes 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim i rojeve private kontrate nr 38 dt14.12.2023 fat nr 1531 dt 31.05.2024
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,243 2024-06-13 2024-06-14 6410870112024 Sherbime te sigurimit dhe ruajtjes 1087011, IQ - sherbim roje maj 24 , kont vazh nr.466/1 dt 26.12.23 , ft nr.1509 dt 31.5.24
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,494 2024-06-12 2024-06-13 26210111292024 Sherbime te sigurimit dhe ruajtjes Universiteti Luigj Gurakuqi Shkoder, sherbim roje maj2024, kon nr 4251 dt. 29.12.2023, fat nr 1472/2024 dt. 31.05.2024, pv dt 31.05.2024
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,243 2024-06-12 2024-06-13 12810130592024 Sherbime te sigurimit dhe ruajtjes 1013059 Sp Psikiatrik Elbasan - Paguar sherbim i ruajtjes , roje private, kontrate nr 875 dt 29.12.2023, Fature nr 1475 dt 31.05.2024
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2024-06-11 2024-06-13 22810130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje Civile Kont n.6 dt.23.01.2024 ft n.1446/2024 dt.31.05.2024 anes 5 Maj 2024
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2024-06-12 2024-06-13 10410280082024 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e shk. Pare e Jurid te Pergjithshem Fier, Sherbim i ruajtjes dhe sigurse maj/2024 kontrata nr.18350 fatura nr.1517/2024 dt.31.05.2024
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2024-06-12 2024-06-13 22810110482024 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2024, lik ft sherb roje, kontr ne vazhd nr 3467 dt 29.12.2023, ft nr 1486/2024 dt 31.05.2024, pv md dt 31.05.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2024-06-07 2024-06-13 32710110012024 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria e godines MAS, M/Maj 2024, kontrat nr 499/ dt 3/8/2023(mas) nr 1323/1 dt 3/8/2023(illyrian), relacion kryerje sherb m/maj 2024, fat nr 1416/2024 dt 31/5/2024
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 333,651 2024-06-12 2024-06-13 7121380102024 Sherbime te sigurimit dhe ruajtjes Lik faturen nr 1508 darta 31.05. 2024 kont nr 15 dt 09.01.2024 SHFSHVP Sr
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2024-06-12 2024-06-13 5810062002024 Sherbime te sigurimit dhe ruajtjes 1006200 DR.E RAJ.QEND.LIN.KORCE,SHERBIME DHE RUAJTJES DHE SIGURISE ,KONTRATE NR 109 PROT DT 24.04.24,LIK FAT NR 1679/2024 DT 31.05.2024
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,242 2024-06-06 2024-06-13 36310060542024 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbime Roje Civile Shkr Nr.3317 dt. 03.05.2024 Sigurim me roje civile i Godines se ARRSH"  Periudha Prill 2024  Fat Nr. 1131/2024 dt. 30.04.2024  Kontrata nr. Nr. 9815 dt.13.10.2022