Treasury Transactions 2019-2025

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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 7,196,137,905.00 9,777 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
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 228,247 2024-06-26 2024-06-27 4410120982024 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- sherbim i ruajtjes objektik prill 2024, kontr ne vaxzzhd nr 80/2 dt 12.06.2023, fat nr 1071/2024 dt 30.04.2024, PVMD nr 74 dt 30.04.2024
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2024-06-26 2024-06-27 36310171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- Sherbim i ruajtjes dhe sigurise ne SUT Kontr ne vazhd 1978/1 dt 29.12.2023 Ft 1488 dt 31.5.2024 Akt rak 31.5.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 428,154 2024-06-24 2024-06-26 17110051112024 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, fat nr 1463 dt 31.05.2024
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2024-06-25 2024-06-26 81110051302024 Sherbime te sigurimit dhe ruajtjes 3737 AKU VLORE 1005130 RUAJTJE OBJEKTI SHRSF VKM 177 DT 14.4.2019  KONTRATE 233 DT 07.02.2024 FAT 1670 DT 31.05.2024 SITUAC 31.05.2024
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,906 2024-06-24 2024-06-25 15321011462024 Sherbime te sigurimit dhe ruajtjes 2101146-DPPGJ 2024 -lik sherbim sig kontr vazhdim 2288/2 dt 27.12.2023 ft 1479 dt 31.05.2024 pv 31.05.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 228,247 2024-06-24 2024-06-25 8710112752024 Sherbime te sigurimit dhe ruajtjes 2024 Qendra e Botimeve Diaspores 1011275,  lik roje, kontr ne vazhd  nr 89 dt 30.6.2023, ft nr 1420 dt 31.05.2024
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2024-06-24 2024-06-25 9810160682024 Sherbime te sigurimit dhe ruajtjes Prefektura Kukes likujdim sherbim te sigurimit& ruajtjes fat nr 1480/2024 dt 31.05.2024 te K nr 555/1dt 09.01.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 1,336,201 2024-06-13 2024-06-25 47010100012024 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherbim i ruajtj dhe sig fizike te objekt,Mars 2024,Fat.751/2024,dt.31.03.2024, Kontr  nr 23074/1 dt 22.12.2023, pv dt 10.04.2024,grafik sherbimesh,VKM nr177 dt 04.04.2019,udhezim nr 1069/1 dt 17.01.2020
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 490,175 2024-06-24 2024-06-25 7310870142024 Sherbime te sigurimit dhe ruajtjes 1087014,ASPA-lik sherbim roje ,kont vazh nr.1232 dt 29.12.23 , ft nr.1424 dt 31.5.24
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 109,793 2024-06-24 2024-06-25 4921410452024 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, ruajtja e godines per administrim dhe mirembajtje e stadiumit "Loro Borici", kont 186 dt 24.5.24, urdher 14 dt 24.5.24, vendim 177 dt 4.4.2019, udhezim 90 dt 27.6.24, fat 1375 dt 31.05.2024, pv 186/1 dt 31.05.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2024-06-24 2024-06-25 5110051162024 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, Sherbim te sigurimit dhe ruajtjes, kontr 13 dt 19.02.2024 vazhdim, fat nr 1661/2024 dt 31.05.2024, pvb 3 dt 31.05.2024
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 786,717 2024-06-24 2024-06-25 11510220142024 Sherbime te sigurimit dhe ruajtjes Instit i Albanologjise lik sherbim roje ,vazhd  kontrate nr.450 dt 26.10.2023, fature nr.1388 dt 31.05.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2024-06-24 2024-06-25 12110140472024 Sherbime te sigurimit dhe ruajtjes 1014047  Drejtoria e Pergj. Permbarimit - shpz sig. e ruajtjes 2024, kontr. prokurimi 2175/1 dt 29.12.2023, fat nr 1516/2024 dt 31.5.2024
    Zyra e administrimit dhe kordinimit Butrint (3731) Illyrian Guard Sarande 260,175 2024-06-21 2024-06-24 5710120172024 Sherbime te sigurimit dhe ruajtjes RUAJTJE PRIVATE QERSHOR 2024, FAT NR 1695 DT 18.06.2024, KONT NR 78 DT 05.06.2023 NGA Z.BUTRINT
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 1,336,201 2024-06-13 2024-06-24 46810100012024 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherbim i ruajtj dhe sig fizike te objekt, Janar 2024,Fat.nr.229/2024,dt.31.01.2024, Kontr  nr 23074/1 dt 22.12.2023, pv dt 01.02.2024,grafik sherbimesh,VKM nr177 dt 04.04.2019,udhezim nr 1069/1 dt 17.01.2020
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2024-06-20 2024-06-24 7710160612024 Blerje dokumentacioni 1016061 / PREFEKTURA / SHERB ROJE KONT 217 DT 11.4.2024 LIK FAT 1468
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2024-06-21 2024-06-24 8310140962024 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2024 602- sherbim roje kont vazhdim nr 7240/2 dt 28.12.2023 ft nr 1485/2024 dt 31.5.2024 pv dt 31.5.2024
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2024-06-20 2024-06-24 18110110412024 Sherbime te sigurimit dhe ruajtjes 1011041,UBT-Pages sherbim roje ,Amendim Kontrate ne vazhdim  3243 dt 20.10.23 ,fat 1099 dt 30.4.24,VKM 177 dt 4.4.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,751,979 2024-06-21 2024-06-24 26510290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - sherbim i sigurimit dhe ruajtjes, kontr nr.6063 dt.20.11.2023, memo dt 12.06.2024, pv per kryerjen e sherbimit Maj 2024, fat nr 1685/2024 dt 05.06.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 1,336,201 2024-06-13 2024-06-24 46910100012024 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherbim i ruajtj dhe sig fizike te objekt,Shkurt 2024,Fat.417/2024,dt.29.02.2024, Kontr  nr 23074/1 dt 22.12.2023, pv dt 01.03.2024,grafik sherbimesh,VKM nr177 dt 04.04.2019,udhezim nr 1069/1 dt 17.01.2020