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
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 333,651 2023-12-14 2023-12-15 15921380012023 Sherbime te sigurimit dhe ruajtjes lik fat nr 3252 dt 30.11.2023 nga Shtepia e Femijes sr
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Illyrian Guard Tirane 851,496 2023-12-14 2023-12-15 12110111602023 Sherbime te sigurimit dhe ruajtjes 1011160 Qend. Nder. Rrjetit Akad. 2023, lik roje, urdher nr 80 dt 30.11.2023 kontrata nr 246 dt 19.6.2023 ft nr 2946 dt 31.10.2023 ft nr 3275 dt 30.11.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2023-12-14 2023-12-15 24910060772023 Sherbime te sigurimit dhe ruajtjes 10006077 Sherbim roje kon ne vazh nr 57 dt 01.02.2023, amendim kont 336 dt 13.09.23, fat nr 3298/2023 dt 30.11.2023, pv dt 30.11.2023
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 425,748 2023-12-14 2023-12-15 45321460172023 Sherbime te sigurimit dhe ruajtjes rojet private komunalja 2146017 kont 49 dt 07.02.2023 fat 3327 dt 30.11.2023 situacioni nentor
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2023-12-14 2023-12-15 17610100822023 Sherbime te sigurimit dhe ruajtjes 1010082, sherbim rusjtje nentor 2023, kontr 85/14 dt 06.09.2023, fat 3262/2023 dt 30.11.2023, pcv md 11 dt 30.11.2023
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 425,748 2023-12-14 2023-12-15 19610160722023 Sherbime te sigurimit dhe ruajtjes Prefektura Qarkut Tirane roje objekti kont va nr 2407 dt 30.12.2022 fat nr 3224 date 30.11.2023
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 993,413 2023-11-25 2023-12-14 23821011462023 Sherbime te sigurimit dhe ruajtjes 2101146-DPPGjelb 2023-sherbim ruajtje fizike kontrate 2357/6 dt 30.12.2022 ft 3118 dt 24.11.2023 pv 24.11.2023
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 285,715 2023-12-13 2023-12-14 11210130572023 Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M. Tirane-602 -sherbim roje nentor 2023, kontrate ne vazhdim nr. 2/6 dt 30.12.2023, fature nr.3273/2023 dt 30.11.2023,pv nentor 2023
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2023-12-12 2023-12-14 27910120222023 Sherbime te sigurimit dhe ruajtjes Teatri Kombetar 1012022- pagese sherbim roje kont vazhdim nr 754 date 2806 date 30.12.2022 fat 3183 dt 30.11.2023
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2023-12-13 2023-12-14 16610100812023 Sherbime te sigurimit dhe ruajtjes 1010081 DOGANA TEL FAT NR 3278 DT 30.11..2023
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 319,739 2023-12-13 2023-12-14 26510140472023 Sherbime te sigurimit dhe ruajtjes 1014047 Drejtoria e Pergj. Permbarimit ,602- shpenz sigurie dhe ruajtje nentor 2023,kont vazhdim nr 2089/3 date 30.12.2022 fat nr 3260 date 30.11.2023,pvmd dt 01.12.23
    Spitali Korce (1515) Illyrian Guard Korçe 2,118,451 2023-12-13 2023-12-14 80610130192023 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI NENTOR 2023 KONTRATE NR.218/1 DT.01.02.2023, FAT.NR.3209/2023 DT 30.11.2023,VKM NR 177 DT.04.04.2020 UB 45701
    Zyra Punesimit Vlore (3737) Illyrian Guard Vlore 717,087 2023-12-13 2023-12-14 104110102112023 Sherbime te sigurimit dhe ruajtjes sherbim roje zyra e punes 1010211 kont 796 dt 19.06.2023 fat 3317 dt 30.11.2023 situacion nentor
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2023-12-13 2023-12-14 64910130822023 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIKUJDON ROJE PRIVATE NENTOR 2023,FATURA NR.3411+SITUACIONI NR.11+PVMD DT.01.12.2023
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 425,748 2023-12-13 2023-12-14 11710120162023 Sherbime te sigurimit dhe ruajtjes 2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik Kontrat nr 40 dt 2012.2022 Sherbim me roje private nentor 2023 lik fat nr 3276 dt30.11.2023
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 285,714 2023-12-13 2023-12-14 26710160642023 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI NENTOR 2023 PER PREFEKTUREN FIER FAT 3363/2023 DT 30/11/2023
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 993,413 2023-11-25 2023-12-14 23621011462023 Sherbime te sigurimit dhe ruajtjes 2101146-DPPGjelb 2023-sherbim ruajtje fizike kontrate 2357/6 dt 30.12.2022 ft 3115 dt 22.11.2023 pv 22.11.2023
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 638,622 2023-12-12 2023-12-13 19310120102023 Sherbime te sigurimit dhe ruajtjes Muzeu Historik Kombetar 1012010, lik ft sherb roje kontr ne vazhd nr 180 dt 18.04.2023, ft nr 3223/2023 dt 30.11.2023,
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 631,768 2023-12-12 2023-12-13 21910111392023 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise 602 - sherbim sig dhe ruajtje me roje nentor 2023, kontrate ne vazhd nr 2606/2 dt 06.01.23, pvmd 2606/13 dt 04.12.23, fat nr 3182 dt 30.11.23
    Biblioteka kombetare (3535) Illyrian Guard Tirane 814,720 2023-12-12 2023-12-13 31410120252023 Sherbime te sigurimit dhe ruajtjes 1012025 Bibloteka Kombetare, lik sherbim roje,vazhd kontr nr 941/23 dt 31.12.2023 ,fat nr 3153/2023 dt 30.11.2023