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
    Universiteti Korce (1515) Illyrian Guard Korçe 2,715,137 2024-05-13 2024-05-14 14110110462024 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 2507,1298/2024 DT 30.04.2024,KONTRATE NR 1004 DT 21.06.2023,UB 45828
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 302,771 2024-05-13 2024-05-14 8510121142024 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2024, lik shpenz sigurimi dhe ruajtje, kontr ne vazhd nr 1306/1 dt 24.04.2022, fat nr 1021/2024 dt 24.04.2024
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2024-05-13 2024-05-14 5910051292024 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 1264 dt 30.04.2024, proc verbal dt 30.04.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Illyrian Guard Tirane 178,080 2024-05-10 2024-05-13 7210890012024 Sherbime te sigurimit dhe ruajtjes KMDIM1089001  sherbim roje, kontrate ne vazhd  nr.14/2 dt 5.1.2024, fatur nr.1055/2024 dt 30.04.2024, pvmd dt 30.04.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2024-05-10 2024-05-13 11510131352024 Sherbime te sigurimit dhe ruajtjes 1013135 Sht. Femij Zyber Hallulli 2024 ,Sherbim sigurie per ruajtjen fizike viti 2024 , vkm nr 7/7 dt 01.04.2019, kontrate nr 266 prot dt 23.01.2024 vazhd, fat nr 1250/2024 dt 30.04.2024
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2024-05-10 2024-05-13 23510130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private prill 2024,Kontrata nr.54 dt 08.05.2023, Fatura nr.1328 dt 02.05.2024, situacion i punimeve nr 4+PVMD te sherbimit date 02.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,243 2024-05-10 2024-05-13 11810130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut, lik roje civile,vazhd kontr 262/2 dt 30.06.2023,fat nr 1122 dt 30.04.2024
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,477 2024-05-10 2024-05-13 4610130532023 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2024 sherbim roje mars kont  vazhdim nr 8 dt 16.01.2024 ft nr 752 dt 31.03.2024
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 333,651 2024-05-10 2024-05-13 5421380102024 Sherbime te sigurimit dhe ruajtjes lik faturen nr 1146  data 29.04.2024 kontrat nr 15 dt. 09.01.2024  shkolla V.Pulla
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2024-05-10 2024-05-13 5210130142024 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH SHPENZIM PER ROJET  KONT NR 1096/5 DT 14.12.2023 FAT NR 1220/2024 DT 30.04.2024 UP NR 156 DT 14.12.2023
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2024-05-10 2024-05-13 6210131512024 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHERBIM I RUAJTJES DHE SIGURISE KONT NR 2437/4 DT 27.12.23 FAT 1240 DT 30.04.2024
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2024-05-10 2024-05-13 10210131412024 Sherbime te sigurimit dhe ruajtjes 1013141 Sh.S.Sh 2024 - 602,  Sherbim Roje Prill 2024, Kontrat vazhd  nr. 11180/1 dt 27.12.2023, FT nr.1239/2024 dt 30.04.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,242 2024-05-10 2024-05-13 3310120162024 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 lik fat nr 1168 dt 30.04.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2024-05-10 2024-05-13 8710060792024 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft sherb roje, kontr ne vazhd nr 301 dt 30.09.2023, ft nr 1150/2024 dt 30.04.2024, pv md dt 02.05.2024
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2024-05-10 2024-05-13 25110130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.1104 DT.30.04.2024,,GRAFIK SHERBIMI DT 30.04.2024,KONTR 161/4 DT.21.09.2023 SHERBIM ME ROJE PRIVATE
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2024-05-10 2024-05-13 7110061562024 Sherbime te sigurimit dhe ruajtjes 1006156 Sherb Gjeol Shqiptar 2024, lik ft sherb roje, kontr ne vazhd nr 1335/1 dt 12.12.2023, ft nr 1064/2024 dt 30.04.2024
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2024-05-08 2024-05-10 9810280252024 Sherbime te sigurimit dhe ruajtjes Lik faturen nr 1180/2024 data 30.04.2024 Prokurorin Sr
    Spitali Fier (0909) Illyrian Guard Fier 1,037,864 2024-05-09 2024-05-10 33510130172024 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 sherb sigurie sipas VKM.177&275 KONTR.831 FAT.1093/2024 pcv
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2024-05-09 2024-05-10 18110110482024 Sherbime te sigurimit dhe ruajtjes 1011048 UST 2024 - 602 sherbim roje prill 2024,kontrate ne vazhdim nr.3647 dt 29.12.2023, fature nr.1126/2024 dt 30.04.2024, pv dt 30.04.2024
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,243 2024-05-09 2024-05-10 4210870112024 Sherbime te sigurimit dhe ruajtjes 1087011, IQ - Sherbim roje mars 24 , kont vazh nr.466/1 dt 26.12.23 , ft nr.810 dt 31.3.24