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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 228,247 2023-11-23 2023-11-30 12410120022023 Sherbime te sigurimit dhe ruajtjes Dr. Monumenteve Berat, paguar shkresa nr.393, dt.27.12.2022, kontrata nr.390, dt.27.12.2022, fatura nr.3025, dt.31.10.2023, relacioni tetor 2023,sherbime sigurie per ruajtjen fizike te ndertesave, aseteve, njerzeve
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 653,995 2023-11-24 2023-11-30 18310061562023 Sherbime te sigurimit dhe ruajtjes 1006156 Sherb Gjeol Shqiptar 2023, lik ft sherb roje, kontr ne vazhd nr 1676 dt 22.12.2022, ft nr 2832/2023 dt 31.10.2023
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2023-11-24 2023-11-30 13210120212023 Sherbime te sigurimit dhe ruajtjes Galeria Kombetare e Arteve 1012021-602 sherbim roje tetor 2023, kontrate nr.52/5 dt 31.08.2023 ne vazhdim, fature nr.2822 dt 31.10.2023, pvmd nr.52/9 dt 01.11.2023
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 371,506 2023-11-24 2023-11-30 16210130342023 Sherbime te sigurimit dhe ruajtjes Kujdesi Shendetesor Kurbin ,shpenzime roje private, per muajin Tetor 2023, fature nr 3046/2023 dt 31.10.2023,kontrate nr 46 dt 01.02.2023,Amendim kontrate dt 21.11.2023 .
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 990,272 2023-11-24 2023-11-30 28610130132023 Sherbime te sigurimit dhe ruajtjes 1013013 Sherbim sigurie per ruajtjen fizike te ndertesave, aseteve dhe njerezve, kont 237/1 dt 07.03.23, fat nr 2816/2023 dt 31.10.23, pv dt 31.10.23
    Bashkia Vlore (3737) Illyrian Guard Vlore 4,201,897 2023-11-24 2023-11-30 121621460012023 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 7836 dt 29.06.2023 situacion gusht fat nr 2442 dt 31.08.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Illyrian Guard Vlore 4,170,228 2023-11-24 2023-11-30 121721460012023 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 7836 dt 29.06.2023 situacion shtator fat nr 2557 dt 30.09.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Illyrian Guard Vlore 4,170,228 2023-11-24 2023-11-30 121821460012023 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 7836 dt 29.06.2023 situacion tetor fat nr 3072 dt 31.10.23 Bashkia Vlore 2146001
    Bashkia Vlore (3737) Illyrian Guard Vlore 1,084,360 2023-11-24 2023-11-30 121521460012023 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 7836 dt 29.06.2023 situacion korrik fat nr 1855 dt 31.07.23 Bashkia Vlore 2146001
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 329,127 2023-11-24 2023-11-30 24510760012023 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI - lik ft sherb roje, kontr ne vazhd nr 2604 dt 03.05.2023, pv md dt 31.10.2023, ft nr 2901/2023 dt 31.10.2023
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,658 2023-11-24 2023-11-30 14910140452023 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra e Botimeve Zyrtare 602-sherbime te sig dhe ruajtejesh, kont nr 856/1 dt 17.07.2023 ne vazhdim, fat nr 2830 dt 31.10.2023
    Qendra e zhvillimit Tirane (3535) Illyrian Guard Tirane 228,247 2023-11-23 2023-11-24 21721011532023 Sherbime te sigurimit dhe ruajtjes 2101153-Qendra Zhvillimit Pellumbat 2023-lik sherbim ruajtje she sistem vezhgimi VKM 407/1 dt 14.06.2019 kontr 38 dt 20.4.2023 akt marrv 38/1 dt 26.9.2023 ft 2630 dt 30.9.2023
    Qarku Tirane (3535) Illyrian Guard Tirane 201,761 2023-11-23 2023-11-24 37620350012023 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut,lik roje civile,vazhd kontr nr 20 dt 06.01.2023,fat 2980/2023 dt 31.10.2023
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 770,338 2023-11-23 2023-11-24 25210280102023 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gj Roje, fatura nr.2812 dt.31.10.2023
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 738,385 2023-11-21 2023-11-23 150310500012023 Sherbime te sigurimit dhe ruajtjes INSTAT,lik roje private, vazhd kontrate 1149/4 dt 29.12.2022,VKM nr 177 dt 4.4.2019,fat 2898/2023 dt 31.10.2023
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 425,748 2023-11-22 2023-11-23 23710870152023 Sherbime te sigurimit dhe ruajtjes 1087015 DAP 2023, lik sigurim roje , Kont vazh nr.6987 dt 28.12.22 , ft nr.2928/2023 dt 31.10.23
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 653,995 2023-11-22 2023-11-23 45910102272023 Sherbime te sigurimit dhe ruajtjes 1010227-Administrata Qendrore e ISHP-se roje objekti kont va nr 2614 dt 29.12.2022 fat nr 2823/2023 dt 31.10.23
    Dogana Berat (0202) Illyrian Guard Berat 339,402 2023-11-22 2023-11-23 13110100892023 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrate sherbimi 100 dt 13.01.2023 fatura 3009/2023 dt 31.10.2023 sherbimi i rojeve civile
    Sherbimi i Avokatures se Shtetit (3535) Illyrian Guard Tirane 352,523 2023-11-22 2023-11-23 31810870332023 Sherbime te sigurimit dhe ruajtjes 1087033, Avokatura e Shtetit,602-lik pagese sherb ruajtje fizike kont nr 2328/4 dt 29.12.22 ft 3054 dt 31.10.2023
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2023-11-22 2023-11-23 52310240012023 Sherbime te sigurimit dhe ruajtjes 1024001- K.L.SH. lik sherb roje , kont vazh nr.98/32 dt 28.12.22 , ft nr.2959 dt 31.10.23