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
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2024-04-22 2024-04-24 4910140452024 Sherbime te sigurimit dhe ruajtjes 1014045 Q.B.Z 2024 - 602 sherbim roje , kontrate ne vazhdim nr.856/1 dt 17.07.2023, fature 730/2024 dt 31.3.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,322 2024-04-19 2024-04-24 16310130012024 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje shkurt 2024,vkm nr 177 dt 04.04.2019,kontrate nr 4817 dt 29.12.23,fat nr 389 dt 29.02.2024
    Dogana Berat (0202) Illyrian Guard Berat 142,326 2024-04-23 2024-04-24 5510100892024 Sherbime te sigurimit dhe ruajtjes 1010089  dogana berat  pagese   kontrata 100 prot date 13.01.2023  fatura 8/2024 date 15.01.2024  sherbimi i rojeve civile
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-04-23 2024-04-24 24210130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI MARS 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.764/2024 DT 31.03.2024,VKM NR 177 DT.04.04.2020 UB 46102
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2024-04-23 2024-04-24 14710110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Sherbim roje ,kontrate ne vazhdim 656/1 dt 06.03.2023,fat 01/2024 dt 15.01.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,322 2024-04-19 2024-04-24 16510130012024 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje janar 2024,vkm nr 177 dt 04.04.2019,kontrate nr 4817 dt 29.12.23,fat nr 208 dt 31.01.24
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,662,060 2024-04-22 2024-04-24 11110130502024 Sherbime te sigurimit dhe ruajtjes 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Sherbim Sigurise Private Mars 2024, Kontrat vazhdim nr 1379 dt 29.12.2023, FT nr.735/2024 dt 31.03.2024, PV nr.156/2 dt 03.04.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,322 2024-04-19 2024-04-24 16410130012024 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje mars 2024,vkm nr 177 dt 04.04.2019,kontrate nr 4817 dt 29.12.23,fat nr 724 dt 31.03.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2024-04-16 2024-04-23 11110121202024 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtoria Rajonale AKPA Gjirokaster. Sherbime te sigurimit dhe ruajtjes, fatura nr.885 dt.31.03.2024, kontrata nr.86 dt.10.01.2024
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2024-04-22 2024-04-23 4910160722024 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE ,kont vazh nr.1661/1 dt 29.12.23 , sipas fat nr.779 dt 31.03.2024
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2024-04-22 2024-04-23 11010121242024 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes mars 2024,kon nr 6/1 dt. 08.01.2024, fat nr 938/2024 dt 31.03.2024, pv dt 31.03.2024, limit mujor me kodin 1012124 celur me dt 22.04.2024
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 107,636 2024-04-22 2024-04-23 9210121212024 Sherbime te sigurimit dhe ruajtjes 1012121-DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT MUAJI MARS 2024,KONTR. NR.101/1 PROT. DT 01.02.2024,AMEND. KONTR. NR.101/5 PROT. DT 16.02.2024,FAT. NR.975/2024 DT 31.03.2024UB 46124
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 410,289 2024-04-22 2024-04-23 5510130132024 Sherbime te sigurimit dhe ruajtjes 1013013 Njvk Shkoder sherbim roje kon nr 237/1 dt 07.03.2024,fat nr 667 dt 19.03.2024,pv dt19.03.2024, pv nr 575 dt 19.04.204
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 280,000 2024-04-19 2024-04-23 10610060472024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Sherbim roje Tirana e Madhe tetor 2023, kont ne vazh nr.81/1 dt.27.01.2023,ft. nr.3090/2023 ft.01.11.2023 pj mbetur, procesverbal tetor 2023, det prap rregj ne bilanc
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2024-04-12 2024-04-23 4310121652024 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan Sherbimi i sigurimit e ruajtjes Mars 2024 Kont.nr.400 dt.29.12.2023 fat nr.920/2024 dt.31.03.2024 P.verbal i kryerjes se sherb.31.03.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,255 2024-04-17 2024-04-23 19110260012024 Sherbime te sigurimit dhe ruajtjes 1026001 MTM roje Mars 2024. Kontr ne vazhdim nr 315 dt 12.01.2024, fature 750 dt 31.03.2024, PV konfirmi dt 02.04.2024, memo 2406 dt 08.04.2024
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 285,716 2024-04-19 2024-04-23 16310121252024 Sherbime te sigurimit dhe ruajtjes sherbim roje zyra e punes 1012125 kont 45 dt 10.01.2024 fat 45 dt 10.01.2024
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,094,040 2024-04-22 2024-04-23 28021460012024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 7836 dt 29.06.2023 situacion janar 24 fat nr 24 dt 24.01.24  Bashkia Vlore 2146001
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2024-04-19 2024-04-22 3810131372024 Sherbime te sigurimit dhe ruajtjes 1013137 ShteFosh  2024, sherbim roje kont ne vazhdim nr 184 dt.22.12.2023, ft nr 904/2024 dt.31.03.2024, pv mars 2024
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2024-04-19 2024-04-22 4710130562024 Sherbime te sigurimit dhe ruajtjes 1013056 AKB Mjekesore,lik sigurim objekti,VKMnr 144 dt 4.4.2019,kontr 40/1 dt 16.1.2024,fat 468 dt 29.2.2024