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
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2024-05-23 2024-05-24 55510111502024 Sherbime te sigurimit dhe ruajtjes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME  ROJE GODINE FATURE NR 1075 DT 30.04.2024
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2024-05-23 2024-05-24 14820350012024 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qark.lik roje ambienti, kontr nr 15 dt 24.01.2024,fat 1203 dt 30.4.2024,proc verb dorez 30.04.2024
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2024-05-23 2024-05-24 7510160682024 Sherbime te sigurimit dhe ruajtjes Prefektura Kukes likujdim sherbim te sigurimit& ruajtjes fat nr 11118/2024 dt 30.04.2024 te Kontr nr 555/1dt 09.01.2024
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,243 2024-05-23 2024-05-24 5410870112024 Sherbime te sigurimit dhe ruajtjes 1087011, IQ - sherbim roje prill 24 , kon vazh nr.466/1 dt 26.12.23 , ft nr.1147 dt 30.4.24
    Qarku Elbasan (0808) Illyrian Guard Elbasan 143,697 2024-05-23 2024-05-24 12220480012024 Sherbime te sigurimit dhe ruajtjes 2024 Keshilli i Qarkut roje kont nr 204 dt 02.04.2024 fat nr 1041/2024 dt 30.04.2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2024-05-23 2024-05-24 9210111992024 Sherbime te sigurimit dhe ruajtjes 1011199 Univers.Mjekes.Rektorati 2024, Sherbim roje, kontrate ne 26 dt 05.01.2024 e ne vazhdim ,urdher 7 dt 08.01.2024,pvmd 26/8dt 03.05.2024 ,fat 1069/2024 dt 30.4.2024
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2024-05-23 2024-05-24 8810130072024 Sherbime te sigurimit dhe ruajtjes NJVKSH Fier 1013007 vkm.275 dt.02.05.2019 udhez.kontr. fat.1318/2024 relacion
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2024-05-22 2024-05-24 20910200012024 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb vrojtimi, kontr ne vazhd nr 13523 dt 29.12.2023, ft nr 1261/2024 dt 30.04.2024, permbl pv md Prill 2024
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-05-23 2024-05-24 24710130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal Gj roje fat nr 1320/2024 dt 30.04.2024 kontr 332/1 dt 29.02.2024
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2024-05-23 2024-05-24 37710130232024 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder  Sherbim roje Vkm nr 177 dt 04.04.2019,vazh kon nr 3318 dt 29.012.2023 fat nr 1092 dt 30.04.2024,pv dt 30.04.2024
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 1,050,485 2024-05-22 2024-05-23 2521460322024 Sherbime te sigurimit dhe ruajtjes 2146032 ND PUBLIKE PER MENAXHIMIN E MBETJEVE SHERBIM RUAJTJE FIZIKE KONT NR 45/2 DT 20.03.2024 FAT 1304 DT 30.04.2024 SITUAC 2 DT 02.05.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2024-05-22 2024-05-23 5710120042024 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ roje prill 2024 fat nr 1198/2024 dt 30.04.2024 kontr 610 prot dt 18.10.2023
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 197,360 2024-05-22 2024-05-23 5610121342024 Sherbime te sigurimit dhe ruajtjes Qendra e formimit profesional publik Shkoder,sherbime te sigurimit dhe ruajtjes prill 2024, vazhdim kon nr 10/1 dt. 04.01.2024, fat nr 1216/2024 dt. 30.04.2024, pv nr 10/6 dt. 30.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,751,979 2024-05-22 2024-05-23 21110290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - 602 sherbim roje, kontrate ne vazhdim nr.6063 dt 20.11.2023, fature nr.1333/2024 dt 07.05.2024, pvmd prill 2024
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2024-05-22 2024-05-23 6210130562024 Sherbime te sigurimit dhe ruajtjes 1013056 AKB Mjekesore,lik sigurim objekti,VKMnr 144 dt 4.4.2019,kontr vazhdim  40/1 dt 16.1.2024,fat 1140 dt 30.4.2024
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 512,797 2024-05-21 2024-05-22 16910121262024 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes mars-prill 2024,kontr. ne vazhd. nr 418 dt 31.01.24,fat nr 774 dt 31.03.24 e nr 1112 dt 30.04.24, pvmd nr 418/4 dt 02.04.24 e nr 418/5 dt 30.04.24
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 1,284,462 2024-05-21 2024-05-22 14110051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2023-2024, kontrate ne vazhdim nr 756 dt 02.11.2023, VKM nr 177 dt 04.04.2019, udhezim nr 130 dt 05.03.2018, excel permbledhes i faturave dt 14.05.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 1,682,194 2024-05-21 2024-05-22 14210051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2024, kontrate ne vazhdim nr 72/1 dt 23.02.2024, VKM nr 177 dt 04.04.2019, permbledhese faturash nr 2 dt 14.05.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 129,528 2024-05-21 2024-05-22 17910630012024 Sherbime te sigurimit dhe ruajtjes 1063001,ILD,likujdim sherb roje, kontrate 3411/1 dt 22.12.2023,fat nr 1201 dt 30.04.2024, proc verb sherb 02.05.2024
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 285,716 2024-05-21 2024-05-22 3510051252024 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME SIG DHE RUAJTJE OBJEKTI,KONTRATE NR 64 PROT DT 31.01.2024,LIK FATURE NR 1265/2024 DT 30.04.2024,UB 46101