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 7,017,321,686.00 9,574 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
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2024-06-20 2024-06-21 113810110402024 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - shpen roje maj 2024, kontr ne vazhd nr 340/2 dt 1.3.2024, fat nr 1455 dt 31.05.2024
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2024-06-20 2024-06-21 12210160672024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG MAJ 2024,KON SHERBIMI NR .921/2 PROT DT 26.12.23,FAT NR 1597/2024 DT 31.05.2024
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2024-06-20 2024-06-21 19310110412024 Sherbime te sigurimit dhe ruajtjes 1011041,UBT-Pages sherbim roje ,Amendim Kontrate ne vazhdim  3243 dt 20.10.23 ,fat 1454 dt 31.5.24,VKM 177 dt 4.4.2019
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 440,526 2024-06-20 2024-06-21 3221460322024 Sherbime te sigurimit dhe ruajtjes 2146032 ND PUBLIKE PER MENAXHIMIN E MBETJEVE SHERBIM RUAJTJE FIZIKE 19-31 MAJ AMENDIM KONT NR 45/2 DT 20.05.2024 FAT 1374 DT 31.05.2024 PROT NR 75,SITUACION DT 05.06.2024
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 609,960 2024-06-20 2024-06-21 3121460322024 Sherbime te sigurimit dhe ruajtjes 2146032 ND PUBLIKE PER MENAXHIMIN E MBETJEVE SHERBIM RUAJTJE FIZIKE 1-18 MAJ KONT NR 45/2 DT 20.03.2024 FAT 1364 DT 23.05.2024 SITUACION DT 05.06.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-06-13 2024-06-21 34410120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje maj 2024,udhez perb 407.1 dt 14.6.19,kontr 5282 dt 13.10.23,fat 1417 dt 31.5.24,rregullat 5282.1 dt 13.10.23,pv dt 31.5.24
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2024-06-19 2024-06-20 7210120102024 Sherbime te sigurimit dhe ruajtjes 1012010  Muzeu Historik 2024, sherbim roje private viti 2024 maj 2024, kontrate  nr 69/1 dt 29.04.2024, fature nr 1477 dt 31.05.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2024-06-19 2024-06-20 24510121202024 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtoria Rajonale AKPA Gjirokaster. Sherbime te sigurimit dhe ruajtjes,fature nr 1583 dt 31.05.2024
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 631,684 2024-06-19 2024-06-20 51310500012024 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT,lik roje, vazhd kontr nr 2390 dt 29.12.2023,fat 1481 dt 31.05.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 31,854 2024-06-18 2024-06-19 12110760012024 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2024, lik shrb roje, kont ne vzh nr. 2604 dt 3.5.2023, ft nr.1346/2024 dt 13.5.2024 pv dt 13.5.2024
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2024-06-18 2024-06-19 8821011512024 Sherbime te sigurimit dhe ruajtjes 2101151-Qendra Kulturore Tirane 2024-lik pagese roje vkm 177 dt 4.4.2019 kontr vazhdim 235/5 dt 31.8.2023 ft 1537/2024 dt 31.05.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 258,697 2024-06-18 2024-06-19 12310760012024 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2024, lik shrb roje, kont ne vzh nr. 2345 dt 3.5.2024 ft nr 1470/2024 dt 31.5.2024 pv dt 31.5.2024
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2024-06-18 2024-06-19 7510051292024 Sherbime te sigurimit dhe ruajtjes 1005129 Dr. Raj A.K.U Tr 2024 - sherbim roje, kontrate ne vazhdim nr 60/1 dt 18.01.2024, fature nr 1617 dt 31.05.2024, proc verbal dt 31.05.2024
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2024-06-18 2024-06-19 8010140452024 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.1421/2024, date 31.5.2024
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2024-06-18 2024-06-19 10210160642024 Sherbime te sigurimit dhe ruajtjes Prefekti i Qarkut Fier 1016064 sherb te sig dhe ruajtje kontr fat.1621/2024
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2024-06-18 2024-06-19 8310130562024 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 1502dt 31.05.2024
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2024-06-18 2024-06-19 7410102192024 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI SIGURIMIT DHE RUAJTJES MUAJI MAJ 2024, KONTRATE NR. 67 PROT DATE 18.01.2024, FATURA NR. 1590/2024 DATE 31.05.2024, UB NR. 46173
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,243 2024-06-13 2024-06-18 10110280032024 Sherbime te sigurimit dhe ruajtjes 1028003 prokuroria berat  shpenzime per ruajtjen e godines kontrata nr 3532 dt 22.12.2023 ft nr 1582 dt 31.05.2024
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2024-06-14 2024-06-18 11010870152024 Sherbime te sigurimit dhe ruajtjes 1087015,DAP-sherb roje , kont vazh nr.6538 dt 29.12.23 , ft nr.1513 dt 31.5.24
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2024-06-14 2024-06-18 8410100902024 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier, Sherbim i Sigurimit dhe Ruajtjes fizike maj/2024, fatura nr.1442/2024 dt.31.05.2024