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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,254 2024-05-15 2024-05-22 30810260012024 Sherbime te sigurimit dhe ruajtjes 1026001 MTM roje Prill 2024. Kontr vazhdim nr 315 dt 12.01.2024, fat 1084 dt 30.04.2024, PV konfirmimi dt 02.05.2024, memo 3125 dt 08.05.2024
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 490,175 2024-05-21 2024-05-22 5810870142024 Sherbime te sigurimit dhe ruajtjes 1087014,ASPA-sherbim roje prill 24 ,kont vazh nr.1232 dt 29.12.23 , ft nr.1065 dt 30.4.24
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Illyrian Guard Tirane 525,243 2024-05-20 2024-05-21 12310110532024 Sherbime te sigurimit dhe ruajtjes 1011053 ASCAL 2024, lik roje, ft nr 1210/2024 dt 30.4.2024, kont nr 402/2 dt 29.12.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2024-05-20 2024-05-21 8310130082024 Sherbime te sigurimit dhe ruajtjes 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim roje private ,fature nr 1313 dt 30.04.2024
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 107,636 2024-05-20 2024-05-21 13210121212024 Sherbime te sigurimit dhe ruajtjes 1012121-DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT MUAJI PRILL 2024,KONTR. NR.101/1 PROT. DT 01.02.2024,AMEND. KONTR. NR.101/5 PROT. DT 16.02.2024,FAT. NR.1311/2024 DT 30.04.2024UB 46124
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2024-05-20 2024-05-21 6210120022024 Sherbime te sigurimit dhe ruajtjes 1012002 monumentet berat pagese Kontrata nr.380, dt.08.11.2023, ub nr.1, dt.13.11.2023, fat.nr.1255, dt.30.04.2024, relacion prill 2024,sherbime sigurie per ruajtjen fizike ndertesave, aseteve, njerezve
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2024-05-20 2024-05-21 3910051162024 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, Sherbim te sigurimit dhe ruajtjes, kontr 13 dt 19.02.2024, fat nr 1310/2024 dt 30.04.2024, pvb 3 dt 30.04.2024
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-05-20 2024-05-21 31610130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI PRILL 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.1102/2024 DT 30.04.2024,VKM NR 177 DT.04.04.2020 UB 46102
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2024-05-16 2024-05-20 6810140452024 Sherbime te sigurimit dhe ruajtjes 1014045 Q.B.Z 2024 - 602 sherbim roje , kontrate ne vazhdim nr.856/1 dt 17.07.2023, fature nr.1062/2024, date30.04.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2024-05-17 2024-05-20 10810870412024 Sherbime te sigurimit dhe ruajtjes 1087041,SASPAC-sherb roje , kont vazh nr.117 dt 22.1.24 , ft nr.1297 dt 30.4.24
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,322 2024-05-13 2024-05-20 21410130012024 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje prill 2024,vkm nr 177 dt 04.04.2019,kontrate nr 4817 dt 29.12.2023,fat nr 1056 dt 30.04.2024
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2024-05-17 2024-05-20 7410130872024 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.541, date 09.11.2023, fatura nr.1142, date 30.04.2024.
    Dogana Durres (0707) Illyrian Guard Durres 525,243 2024-05-17 2024-05-20 6610100812024 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE FAT 1170 DT 30.04.2024 KONT 21259 DT 29.12.2023 /1010081 / DOGANA /TDO 0707
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2024-05-17 2024-05-20 6210051302024 Sherbime te sigurimit dhe ruajtjes 3737 AKU VLORE 1005130 RUAJTJE OBJEKTI SITUACION PRILL SHRSF VKM 177 DT 14.4.2019  KONTRATE 233 DT 07.02.2024 FAT 1319 DT 30.04.2024
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2024-05-17 2024-05-20 13410160742024 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA  SHERBIM I RUAJTJES FIZIKE ,KONTRATA NR 317 DT 04.04.2024 FAT NR 1323/2024 DT 30.04.2024 SITUACION PRILL 2024
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2024-05-17 2024-05-20 7510130812024 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 1137 DT 30.04.2024  KONT NR 167 PROT DT 14.07.2023 PROCES VERBAL DT 30.04.2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2024-05-17 2024-05-20 8110112022024 Sherbime te pastrimit dhe gjelberimit 1011202 Fak Shk Mjekesore,Sherbim roje ,kontrate 2249 dt 29.12.23 ne vazhdim ,fature 1052 dt 30.4.2024 pv 1.5.2024
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2024-05-17 2024-05-20 4110121042024 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni  dhe Bylis 1012104 roje  objekti vkm.275 udhez. kontr.fat.1302/2024 relacion
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,243 2024-05-17 2024-05-20 10810870162024 Sherbime te sigurimit dhe ruajtjes 1087016,AMBU-sherbim roje , kont vazh nr.47/2 dt 24.1.24 , ft nr.1301 dt 30.4.24
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 936,984 2024-05-16 2024-05-20 6910220142024 Sherbime te sigurimit dhe ruajtjes 2024 Instit i Albanologjise 1022014 - 602  sherbim roje , kontrate ne vazhdim nr.450 dt 26.10.2023, fature nr.1179/2024 dt 30.04.2024