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 6,806,781,236.00 9,306 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
    Sherbimi i Avokatures se Shtetit (3535) Illyrian Guard Tirane 1,057,568 2024-04-09 2024-04-11 6010870332024 Sherbime te sigurimit dhe ruajtjes 1087033,Av Shtetit-lik sherb roje , kont vazh nr.6497 dt 15.12.23 , ft nr.944/24 dt 31.3.24
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 96,679 2024-04-09 2024-04-11 7310100972024 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare, Ruajtje e sigurie , kontrate 228/2 dt 13.3.2024 pv 4.4.2024 ft 701/2024 dt 31.3.2024
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,243 2024-04-09 2024-04-11 5310870042024 Sherbime te sigurimit dhe ruajtjes 1087004,ASKSIK- lik sherb roje mars 24 , kont vazh nr.381 dt 29.12.23 , ft nr.907 dt 31.3.24
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2024-04-09 2024-04-11 17310130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private mars 2024,Kontrata nr.54 dt 08.05.2023, Fatura nr.990 dt 01.04.2024, situacion i punimeve nr 3+PVMD te sherbimit date 01.04.2024
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2024-04-09 2024-04-11 4410100802024 Sherbime te sigurimit dhe ruajtjes 1010080 Dogana TR 2024 -shp roje m Mars 2024 kontr 10664 dt 18.12.2023 vkm 177 dt 4.4.2019 ft 747 dt 31.3.2024
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2024-04-09 2024-04-11 7210130022024 Sherbime te sigurimit dhe ruajtjes 1013002 Nj.V.K.Sh. TR 2024- Sherbim Roje Mars 2024, kontr ne vazhd nr. 3368 dt 29.12.2023, FT nr.749 dt 31.03.2024, P.r.sh dt 31.03.2024
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 6,216,047 2024-04-09 2024-04-11 5321090272024 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Pagaur sherbim sigurie, kontrate nr 7627 dt 29.12.2023, Fature nr 94 dt 31.01.2024
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-04-09 2024-04-11 2710051282024 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime sigurimit dhe ruajtjes Shkurt 2024, kont 31/1 dt 19.01.2024, fat924/2024 dt 31.03.2024,pv 669 dt 02.04.2024
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2024-04-09 2024-04-11 9810130732024 Sherbime te sigurimit dhe ruajtjes 2024-Drejtoria e Sherbimit Spitalor Kruje Sherbim i rojeve private per vitin 2024 Udhezim i perbashket i MB dhe MFE nr 90 dt27.06.2023 kontrate sherbimi nr 1398 dt29.12.2023 lik fat nr 857/2024 dt 31.03.2024
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,583,953 2024-04-09 2024-04-11 5421090272024 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Pagaur sherbim sigurie, kontrate nr 7627 dt 29.12.2023, Fature nr 612 dt 29.02.2024 pagse pjesore
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,242 2024-04-09 2024-04-11 2410120162024 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 fat nr 830 dt 31.03.2024
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,243 2024-04-09 2024-04-11 6110280032024 Sherbime te sigurimit dhe ruajtjes 1028003 prokuroria berat shpenzime per ruajtjen e godines kontrata nr 3532 dt 22.12.2023 ft nr 884 dt 31.03.2024
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2024-04-09 2024-04-11 19910100772024 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dogan sherb ruajtje obj kontr 23889 dt 29.12.2023 ft 820/2024 dt 31.3.2024 pv 2.4.2024
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,242 2024-04-04 2024-04-11 12910060542024 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkr Nr.1811 dt. 06.03.2024 Sigurim me roje civile i Godines se ARRSH" Periudha Shkurt 2024 Fat Nr. 459/2024 dt. 29.02.2024 Kontrata nr. Nr. 9815 dt.13.10.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2024-04-09 2024-04-11 3810131422024 Sherbime te sigurimit dhe ruajtjes 1013142 Qendra e Viktim Dhunes Familje 2024 , Sherbim Roje Mars 2024, Kontr vazhdim nr 28/3 dt 26.12.2023, FT nr.903/2024 dt 31.03.2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Illyrian Guard Tirane 285,716 2024-04-09 2024-04-11 6510112372024 Sherbime te sigurimit dhe ruajtjes 1011237 AKKSHI -pag. rojeve mars 2024, kontr. nr 114 dt 02.02.2024, fat nr 931 dt 31.03.2024 e PV sherb
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2024-04-09 2024-04-11 10110130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE KONT NR 5087 DT 29.12.2023 FAT NR 644 DT 01.03.2024 SITUACION NR 2 DT 01.03.2024
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 385,079 2024-04-08 2024-04-09 7010280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005 Sherbime te sigurimit dhe ruatjes ,kontrate nr 25 dt 05.01.2024,graf likujdimi dt 05.01.2024 fat nr 892 dt 31.03.2024 pv mujor i kryerjes se sherbimit
    Dogana Korce (1515) Illyrian Guard Korçe 426,498 2024-04-08 2024-04-09 5210100842024 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI MARS 2024,KONTRATA NR.01 PROT.DT.01.01.2024,FAT.NR.771/2024 DT.31.03.2024,U.B.NR.46 035
    Universiteti Korce (1515) Illyrian Guard Korçe 2,262,615 2024-04-08 2024-04-09 9510110462024 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 959/2024 DT 31.03.2024,KONTRATE NR 1004 DT 21.06.2023,UB 45828