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
    Zyra e administrimit dhe kordinimit Butrint (3731) Illyrian Guard Sarande 1,807,584 2024-11-01 2024-11-04 12110120172024 Sherbime te sigurimit dhe ruajtjes RUAJTJE PRIVATE TETOR 2024, FAT NR 3120 DT 31.10.2024, KONT NR 100/1 DT 28.05.2024 NGA Z.BUTRINT
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2024-11-01 2024-11-04 8510051222024 Sherbime te sigurimit dhe ruajtjes 2024 AKU  ruajtje objekti kont nr 69 dt 23.01.2024 fat nr.3395/2024 dt 31.10.2024 njoftim fituesi me shkrese nga ministria
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 386,177 2024-10-31 2024-11-01 29010051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2023-2024, kontrate ne vazhdim nr 756 dt 02.11.2023,  vazhdim  VKM nr 177 dt 04.04.2019, udhezim nr 130 dt 05.03.2018, fature nr 2791, 2792 dt 04.10.2023
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2024-10-31 2024-11-01 27810280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA SHTATOR 2024, KONTRATE NR.654 DT 28.04.2024,FAT NR 2995/2024 DT 31.10.2024 ,UB46127
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 525,242 2024-10-31 2024-11-01 27710280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA  SHTATOR 2024, KONTRATE NR.655 DT 11.04.2024,FAT NR 2916/2024  DT 01.10.2024,UB 46126
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 14,030,458 2024-10-29 2024-11-01 221510130492024 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim sigurie, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 3052/2024 dt 01.10.2024, relacion periudhe 01-30 SHTATOR, lista personalit periudhe Shtator 2024
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2024-10-30 2024-10-31 16210160682024 Sherbime te sigurimit dhe ruajtjes Prefektura Kukes likujdim sherbim te sigurimit& ruajtjes fat nr 2823/2024 dt 30.09.2024 te K nr 555/1dt 09.01.2024
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2024-10-30 2024-10-31 49710240012024 Sherbime te sigurimit dhe ruajtjes 1024001 K.L.Sh. 2024 - 602 sherbim roje , kontrate 950/1 dt 29.12.2023, fature nr.2879 dt 30.9.2024
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 534,240 2024-10-30 2024-10-31 54210730012024 Sherbime te sigurimit dhe ruajtjes 1073001 K Q Z  2024, lik ft sherb roje, kontr nr 2551 dt 02.09.2024, ft nr 3081/2024 dt 09.10.2024, pv md dt 28.10.2024
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2024-10-29 2024-10-30 57010130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5087 DT 29.12.2023 FAT NR 3055 DT 01.10.2024 SITUACION NR 9 DT 01.10.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-10-28 2024-10-30 85910120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje Qershor 2024,VKM nr.177 dt 04.04.2019,amendim kontrate nr. 3330/5 dt 26.09.2024,fature nr. 3067/2024 dt 04.10.2024,proces verbal dt 04.10.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-10-28 2024-10-30 86010120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje Maj 2024,VKM nr.177 dt 04.04.2019,amendim kontrate nr. 3330/5 dt 26.09.2024,fature nr. 3069/2024 dt 04.10.2024,proces verbal dt 04.10.2024
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2024-10-29 2024-10-30 63110171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- Sherbim i ruajtjes dhe sigurise ne SUT Kontr ne vazhd 1978/1 dt 29.12.2023 Ft 2833 dt 30.9.2024 Akt rak dt 30.9.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-10-28 2024-10-30 85410120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje Shtator 2024,VKM nr.177 dt 04.04.2019,amendim kontrate nr. 3330/5 dt 26.09.2024,fature nr. 3072/2024 dt 04.10.2024,proces verbal dt 04.10.2024
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2024-10-29 2024-10-30 14410130562024 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 2843 dt 30.9.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-10-28 2024-10-30 85710120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje Gusht 2024,VKM nr.177 dt 04.04.2019,amendim kontrate nr. 3330/5 dt 26.09.2024,fature nr. 3071/2024 dt 04.10.2024,proces verbal dt 04.10.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-10-28 2024-10-30 85810120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje Korrik 2024,VKM nr.177 dt 04.04.2019,amendim kontrate nr. 3330/5 dt 26.09.2024,fature nr. 3070/2024 dt 04.10.2024,proces verbal dt 04.10.2024
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 631,684 2024-10-29 2024-10-30 106110500012024 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT,lik roje, vazhd kontr nr 2390 dt 29.12.2023,fat 2825 dt 30.09.2024
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 2,235,385 2024-10-28 2024-10-29 58310100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb ruajtje objekti  kontr 19948-19948/12 dt 11.12.2023 perm  fat 2403-2535 dt 30.8.2024 pv   30.8.2024
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2024-10-24 2024-10-29 40210110412024 Sherbime te sigurimit dhe ruajtjes 1011041,UBT-Pages sherbim roje ,Amendim Kontrate ne vazhdim  3243 dt 20.10.23 ,fat 2801 dt 30.9.24,VKM 177 dt 4.4.2019