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 6,970,413,709.00 9,502 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
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2024-11-27 2024-12-02 54810240012024 Sherbime te sigurimit dhe ruajtjes 1024001 K.L.Sh. 2024 - 602 sherbim roje , kontrate 950/1 dt 29.12.2023, fature nr 3261 dt 31.10.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2024-11-26 2024-11-27 27910060772024 Sherbime te sigurimit dhe ruajtjes 1006077,Drejtoria Rajonit Verior,  sherbim roje kon ne vazh nr 55 dt 01.02.2024,fat nr 3273 dt 31.10.2024,Pv dt 31.10.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,243 2024-11-26 2024-11-27 9210120162024 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 i fat nr 3249 dt 31.10.2024
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2024-11-26 2024-11-27 32520350012024 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qark.lik roje ambienti, vazhd kontr nr 15 dt 24.01.2024,fat 3283dt 31.10.2024,proc verb dorez 31.10.2024
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2024-11-26 2024-11-27 33410130132024 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH sherbime te sigurise dhe ruajtjes kon nr 413 dt 13.03.2024,fat nr 3178 dt 31.10.2024,pv dt 31.10.2024
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 634,534 2024-11-26 2024-11-27 39010050742024 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT. 3450 DT 11.11.2024, KONTR 198 DT 26.3.2024, SHERBIME SIGURIE PER RUAJTJEN FIZIKE TE MJETEVE TE RENDA
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 178,080 2024-11-26 2024-11-27 39110050742024 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT. 3173 DT 31.10.2024,KONTRATE NR 108 DT 20.2.2024, SHERBIME SIGURIE PER RUAJTJEN FIZIKE TE NDERTESES SE INSTITUCIONIT
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,662,060 2024-11-25 2024-11-27 45510130502024 Sherbime te sigurimit dhe ruajtjes 1013050,Sp Obs Gjin Mbret Geraldine, sherb i sig private, kont ne vazhd nr 1379 dt 29.12.23, ft nr 1067 dt 31.10.24, pv nr 156/9 dt 7.11.2024
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2024-11-26 2024-11-27 12810120022024 Sherbime te sigurimit dhe ruajtjes 1012002 monumentete berat sherb.sig. per ruajtjen fizike,kontrata nr.380 dt.08.11.2023,rregullore nr.380/1 dt.08.11.2023,relacionit tetor, ub nr.01, dt.13.11.2023, fat.nr.3333/2024, dt.31.10.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 129,528 2024-11-26 2024-11-27 47110630012024 Sherbime te sigurimit dhe ruajtjes 1063001,ILD,sherbim roje tetor 24 , kont vazh nr.3411/1 dt 22.12.23 , ft nr.3281/2024 dt 31.10.2024 pv dt 4.11.2024
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2024-11-25 2024-11-26 74810110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Sherbim roje ,kontrate ne vazhdim nr 458/2 dt 04.03.2023,fat 3296 dt 31.10.24
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2024-11-25 2024-11-26 13210051292024 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 3344 dt 31.10.2024, proc verbal dt 31.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 14,030,458 2024-11-21 2024-11-26 245010130492024 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim i sigurise , vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 3421/2024 dt 01.11.2024 relacion periudhe 01-31 TETOR, lista e personelit periudhe TETOR 2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 632,878 2024-11-19 2024-11-26 85210100012024 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherb ruajtj,sig fizike objekt,Tetor 2024,Fat.nr.3161/2024,dt.31.10.2024, pv dt 01.11.2024,grafik sherbimesh, memo nr.15765 dt.14.11.2024,Kontr  nr.23074/1, dt 22.12.2023,
    Tirana Parking (3535) Illyrian Guard Tirane 1,050,485 2024-11-21 2024-11-25 30921018162024 Sherbime te sigurimit dhe ruajtjes 2101816 Tirana Parking, sherb ruajtje kont 545/5 d
    Tirana Parking (3535) Illyrian Guard Tirane 1,050,485 2024-11-21 2024-11-25 30921018162024 Sherbime te sigurimit dhe ruajtjes t 10.07.2024 ft 3118 DT 31.10.2024
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2024-11-20 2024-11-25 26910160702024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT 3335 DT 31.10.2024, KONTRATE VKM NR 177 DT 01.04.2019, KONTR NR 1037 DT 27.12.2023, ROJE OBJEKTI TETOR 2024
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2024-11-21 2024-11-25 51510130482024 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2024 sherbim ruajtje kont  vazhdim nr 1066/2 dt 29.12.2023 ft nr 3324 dt 31.10.2024 pv monitorim 31.10.2024
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,906 2024-11-21 2024-11-25 32821011462024 Sherbime te sigurimit dhe ruajtjes 2101146-DPPGJ 2024 -lik sherbim sig kontr vazhdim 2288/2 dt 27.12.2023 ft 3198 dt 31.10.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 317,628 2024-11-18 2024-11-21 94710120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje periudha 01.10.2024 14.10.2024,udhez perb 407/1 dt 14.6.19,kontrate 5282 dt 13.10.23,fature 3086/2024 dt 15.10.24,rregullore 5282/1 dt 13.10.23,proces verbal dt 15.10.24