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
    Qarku Elbasan (0808) Illyrian Guard Elbasan 148,652 2024-06-10 2024-06-11 14020480012024 Sherbime te sigurimit dhe ruajtjes 2024 Keshilli i Qarkut roje kont nr 204 dt 02.04.2024 fat nr 1675/2024 dt 31.05.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2024-06-10 2024-06-11 9510870262024 Sherbime te sigurimit dhe ruajtjes 1087026,AAPAABE-sherbim roje, vazhdim kontrate nr 194/2 dt 22.12.2023, fature nr.1563 dt 31.5.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-06-05 2024-06-11 32110120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI, sherbim roje prill 2024,udhez perb 407.1 dt 14.6.19,konr 5282 dt 13.10.23,fat 1058 dt 30.04.24,regullore 5282.1 dt 13.10.23,pv 30.04.2024
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 432,243 2024-06-10 2024-06-11 13610280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gjirokaster  roje fat nr 1443/2024 dt 31.05.2024 kontr 02.02.2024
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2024-06-07 2024-06-11 32310100772024 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dogan sherb ruajtje obj kontr 23889 dt 29.12.2023 ft 1521/2024 dt 30.5.2024 pv 4.6.2024
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 391,222 2024-06-10 2024-06-11 13710280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gjirokaster  roje TP fat nr 1444/2024 dt 31.05.2024 kontr 02.02.2024
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 285,715 2024-06-10 2024-06-11 6610130572024 Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M 2024 - 602  Sherbim Roje MAJ 2024, Kontrata vazhd nr 1/6 dt 29.12.2023, FT nr.1529/2024 dt 31.05.2024 , PV Maj 2024
    Komisioni i Prokurimit Publik (3535) Illyrian Guard Tirane 9,660 2024-06-07 2024-06-11 34010900012024 Sherbime te sigurimit dhe ruajtjes 1090001 Kom Prok Publik 2024, sherbim i ruajtjes dhe sigurise fizike, kerkese bashkpunimi dt 25.03.2024, kontr nr 706/1 dt 25.03.2024, fature nr 1342 dt 13.05.2024, pv kryerje sherb nr 606/14 dt 19.04.2024
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2024-06-10 2024-06-11 18410121132024 Sherbime te sigurimit dhe ruajtjes 1012113 Ad Qend ISHP,lik polici private,vazhd kontr nr 1884 dt 4.2.2023,fat 1413 dt 31.05.2024
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2024-06-10 2024-06-11 4710051202024 Sherbime te sigurimit dhe ruajtjes AKU Diber, 1005120, sherbim sigurimi dhe ruajtje objekti, fature nr1666, dt31.05.2024, formular kontrate nr50, dt01.02.2024, proces verbal kryerjes se sherbimit
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2024-06-10 2024-06-11 13210131412024 Sherbime te sigurimit dhe ruajtjes 1013141 Sh.S.Sh 2024 - 602,  Sherbim Roje Maj 2024, Kontrat vazhd  nr. 11180/1 dt 27.12.2023, FT nr.1598/2024 dt 31.05.2024
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2024-06-10 2024-06-11 8310051212024 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB ROJE KONT 28 DT 11.1.2024 LIK FAT 1616
    Spitali Fier (0909) Illyrian Guard Fier 1,037,864 2024-06-07 2024-06-10 44410130172024 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 sherb sigurie kontr.27.02.2024 fat.1448/2024 procesverbal
    Qarku Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-06-07 2024-06-10 13720330012024 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder, Sherbim sigurimit dhe ruajtjes, vazh kontr nr 472 dt 29.12.2023, fat 1591/2024 dt 31.05.2024, pcv dt 31.05.2024
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2024-06-07 2024-06-10 47810111362024 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ROJE PRIVATE KONTRATE E PERBASHKET 2433 DT 26.12.2023 FAT 1659 DT 31.05.2024 SITUACION 31.05.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,243 2024-06-06 2024-06-10 13710061572024 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2024, lik ft sherb roje, kontr ne vazhd nr 5620 dt 27.07.2023, ft nr 1522/2024 dt 31.05.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,032,822 2024-06-06 2024-06-10 6610120142024 Sherbime te sigurimit dhe ruajtjes 1012014 muzeu berat  pagese ub nr.02, dt.26.03.2024, kontrata nr.31, dt.25.03.2024, fatura nr.1493, dt.31.05.2024, pv maj 2024, sherbim roje
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,243 2024-06-06 2024-06-10 8310280032024 Sherbime te sigurimit dhe ruajtjes 1028003 prokuroria berat  shpenzime per ruajtjen e godines kontrata nr 3532 dt 22.12.2023 ft nr 1221 dt 30.04.2024
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2024-06-07 2024-06-10 7010130142024 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH SHPENZIM PER ROJET MAJ 2024 KONT NR 1096/5 DT 14.12.2023 FAT NR 1581/2024 DT 31.05.2024 UP NR 156 DT 14.12.2023
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2024-06-07 2024-06-10 11410050682024 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ROJE FATURE NR 1556 DT 31.05.2024