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

  • Institution List
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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 6,970,413,709.00 9,502 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
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 391,222 2024-12-04 2024-12-05 42310121092024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109 DPM 2024 - pagese per sherbim ruajtje tetor 2024, kontr ne vazhd nr 1748 dt 16.09.2024, fat nr 3619 dt 30.11.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,243 2024-12-04 2024-12-05 9510120162024 Sherbime te sigurimit dhe ruajtjes 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Sherbim i rojeve private kontrate nr 38 dt14.12.2023 lik i fat nr 3621 dt 30.11.2024
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2024-12-03 2024-12-04 25210160602024 Sherbime te sigurimit dhe ruajtjes 2024, Prefektura Diber, 1016060, sherbime te ruajtjes dhe sigurise, kontrate nr1270 dt29.12.2023, nr fature 3546, dt30.11.2024, periudha nentor 2024
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2024-12-03 2024-12-04 18610130082024 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim roje private Nentor 2024, Kont.54, Fatura nr.3763 dt 30.11.2024.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2024-12-03 2024-12-04 33110060672024 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje civil Nentor 2024, Kont.301/1, Fature nr.3615 dt 30.11.2024.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 262,621 2024-12-03 2024-12-04 23910130872024 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, datë 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.541, datë 09.11.2023, fatura nr.3463/2024, datë 19.11.2024.
    Universiteti Korce (1515) Illyrian Guard Korçe 2,262,615 2024-12-03 2024-12-04 38010110462024 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 3750/2024 DT 30.11.2024,KONTRATE NR 1459 DT 20.06.2024,UB 46234
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2024-12-03 2024-12-04 16710062002024 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA.E RAJONIT QENDER LINDJE KORCE, SHERBIME TE SIGURIMIT DHE RUAJTJES, KONTRATE NR.109 PROT. DT 24.04.2024, LIK. FAT. NR.3778/2024 DT 30.11.2024, U.B. NR.46175
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 631,684 2024-12-03 2024-12-04 119210500012024 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT,lik roje, vazhd kontr nr 2390 dt 29.12.2023,fat 3201 dt 31.10.2024
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,489 2024-12-03 2024-12-04 69810100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb ruajtje objekti  kontr 19948-19948/12 dt 11.12.2023 perm  fat 3131- 3268 dt 30.10.2024 pv  30.10.2024
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2024-12-02 2024-12-03 9110051222024 Sherbime te sigurimit dhe ruajtjes 2024 AKU, Ruajtje objekti,  kont nr.69 dt 23.01.2024, fat nr.3762/2024 dt 30.11.2024
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2024-11-27 2024-12-02 13310120982024 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje tetor 2024, kontrata ne vazhd nr 92/2 dt 04.06.2024, fat 3140/2024 dt 31.10.2024, pvmd 176 dt 31.10.2024
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2024-11-26 2024-12-02 86310130642024 Sherbime te sigurimit dhe ruajtjes 1013064 Q.S.R.Berat  pagese per rojet  bashkelidhur ft nr 3312 dt 31.10.2024,pvmd nr 5845 dt 11.11.2024,grafiku listepagesa ,sipas kontrates nr 5711 dt 28.12.2024
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2024-11-27 2024-12-02 48510200012024 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2024, vrojtim dhe sinjalizim me kamera, sis alar. ko ne vazh. nr 13523 dt 29.12.23, pv Tetor 24, ft nr 3341 dt 31.10.24
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 319,327 2024-11-27 2024-12-02 28010220142024 Sherbime te sigurimit dhe ruajtjes Instit i Albanologjise lik sherbim roje ,  kontrate nr.1412/2 dt 22.10.2024, fature nr.3114 dt 31.10.2024,VKM nr 275 dt 2.05.2019
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2024-11-27 2024-12-02 12410120212024 Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A -  sherbim roje, kontrat ne vazhd nr 25/8 dt 16.08.2024, fature nr 3133  dt 31.10.2024,, pvmd nr.25/12 dt 01.11.2024
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2024-11-27 2024-12-02 12510120982024 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje shtator 2024, kontrata ne vazhd nr 92/2 dt 04.06.2024, fat 2765/2024 dt 30.09.2024, pvmd 159 dt 30.09.2024
    Tirana Parking (3535) Illyrian Guard Tirane 240,644 2024-11-27 2024-12-02 31221018162024 Sherbime te sigurimit dhe ruajtjes 2101816 Tirana Parking, sherb ruajtje kont 545/5 d
    Tirana Parking (3535) Illyrian Guard Tirane 240,644 2024-11-27 2024-12-02 31221018162024 Sherbime te sigurimit dhe ruajtjes t 10.07.2024 ft 3118 dt 31.10.2024
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2024-11-27 2024-12-02 15810160612024 Blerje dokumentacioni 1016061 / PREFEKTURA / ROJE FATURE NR 3189 DT 31.10.2024