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 6,079,810,864.00 8,431 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
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2023-11-13 2023-11-14 15710100822023 Sherbime te sigurimit dhe ruajtjes 1010082, sherbim ruajtje e sigurie, kontrate vazhd 85/14 dt 06.09.2023, fat 2933/2023 dt 31.10.2023, pcv md 10 dt 31.10.2023
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 110,792 2023-11-13 2023-11-14 13110141062023 Sherbime te sigurimit dhe ruajtjes 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik roje, kontrate nr 357 dt 14.8.2023 pvmd nr 474 dt 3.11.2023 ft nr 3049/2023 dt 31.10.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 121,398 2023-11-13 2023-11-14 44410630012023 Sherbime te sigurimit dhe ruajtjes 1063001 ILD - sherb ruajtje dhe sig fizike te obj, kont nr 3062/2 dt 22.12.22, amend kont nr 3062/5 dt 01.03.23, fat 2978/2023 dt 31.10.2023
    Nd-ja Mirembajtja Rruga (0808) Illyrian Guard Elbasan 5,750,973 2023-11-13 2023-11-14 33221090142023 Sherbime te sigurimit dhe ruajtjes 2109014 Agjensia e Sherbimeve Publike , Sherbim te ruajtjes dhe sigurise, Kontrate nr.1966 dt 03.03.2023, Fature nr.1788/2023 dt 30.06.2023
    Nd-ja Mirembajtja Rruga (0808) Illyrian Guard Elbasan 5,247,081 2023-11-13 2023-11-14 33321090142023 Sherbime te sigurimit dhe ruajtjes 2109014 Agjensia e Sherbimeve Publike , Sherbim te ruajtjes dhe sigurise, Kontrate nr.1966 dt 03.03.2023, Fature nr.2108/2023 dt 31.07.2023
    Nd-ja Mirembajtja Rruga (0808) Illyrian Guard Elbasan 300,973 2023-11-13 2023-11-14 33121090142023 Sherbime te sigurimit dhe ruajtjes 2109014 Agjensia e Sherbimeve Publike , Sherbim te ruajtjes dhe sigurise, Kontrate nr.1966 dt 03.03.2023, Fature nr.1488/2023 dt 31.05.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2023-11-13 2023-11-14 21510060792023 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft sherb roje, kontr ne vazhd nr 301 dt 20.09.2022, ft nr 2927/2023 dt 31.10.2023, pv dt 01.11.2023
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 285,715 2023-11-13 2023-11-14 10310130572023 Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M. Tirane-602 -pagese roje tetor 2023 fat nr 22944 dt 31.08.2023, pverb dt 31.10.2023 ,kontr nr.2/5 dt 31.12.2022 ne vazhdim
    Spitali Lezhe (2020) Illyrian Guard Lezhe 810,958 2023-11-10 2023-11-13 67010130212023 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 2880 DT 31.10.2023,KONTRATE NR 161/4 DT 21.09.2023,GRAFIK SHERBIMI DT 31.10.2023,SHERBIM I ROJEVE CIVILE
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2023-11-10 2023-11-13 17510160612023 Sherbime te sigurimit dhe ruajtjes 1016061 PREFEKTURA LIK ROJE FAT NR 2887 DT 31.10.2023
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2023-11-10 2023-11-13 14910130142023 Sherbime te sigurimit dhe ruajtjes 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPENZIM ROJET PER MUAJIN TETOR 2023 KONT NR 1167/7 DT 04.01.2023 FAT NR 2998/2023 DT 31.10.2023
    Agjencia Kombëtare e Rinisë (3535) Illyrian Guard Tirane 129,033 2023-11-10 2023-11-13 11610870392023 Sherbime te sigurimit dhe ruajtjes 1087039, Agj Komb Rinise, 602-pagese roje kont nr 546 dt 19.10.2023 ft 2815 dt 31.10.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2023-11-09 2023-11-13 36810051182023 Sherbime te sigurimit dhe ruajtjes 1005118- A.K.U 602- sherbime te sigurimit dhe te ruajtjes tetor 2023,kontrate ne vazhdim nr.183/1 dt 13.01.2023, amendim nr.3572/1 dt 11.07.2023, fature nr.3037/2023 dt 31.10.2023, pv md dt 31.10.2023
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 333,651 2023-11-10 2023-11-13 14021380102023 Sherbime te sigurimit dhe ruajtjes Lik faturen nr 2923 data 31.10.2023 kontrata nr 26 data 06.07. 2023 Shtepia e Femijve V.Pulla Sarande
    Zyra Punesimit Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2023-11-10 2023-11-13 68010101952023 Sherbime te sigurimit dhe ruajtjes 1010195 AKPA roje fat nr 3000 dt 31.10.2023 kontr 209 prot dt 24.01.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 1,180,621 2023-11-07 2023-11-13 101910100012023 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherbim Ruajtje e Siguri fizike objekti MFE (01.10.2023-31.10.2023),Fat.nr.2862/2023,dt.31.10.2023, Kontr nr 22330/2 dt 30.12.2022, pv dt 02.11.2023,grafik sherbimesh,VKM nr177 dt 04.04.2019,udhezim nr 1069/1 dt 17.01.2020
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 178,080 2023-11-10 2023-11-13 8810051282023 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbim i sigurimit dhe ruajtjes tetor 2023, kontr vazhdiim 2541/2 dt 20.01.2023,amendim nr 2004/1 dt. 04.09.2023, fat 3033/2023 dt 31.10.2023, pv 2521 dt 31.10.2023
    Universiteti Korce (1515) Illyrian Guard Korçe 2,262,615 2023-11-10 2023-11-13 31710110462023 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 3071/2023 DT 31.10.2023,KONTRATE NR 1004 DT 21.06.2023,UB 45828
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2023-11-10 2023-11-13 30010130652023 Sherbime te sigurimit dhe ruajtjes DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim sherbim roje private, kontrate dt.30.12.2022,fatura nr.2995/2023 dt.31.10.2023, amendim kontrate dt.28.07.2023
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 653,995 2023-11-10 2023-11-13 27110160572023 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2023, lik sherbim i sigurise & ruajtjes fizike, kontrata 231 dt 3.7.2023vazhd, fat 2831/2023 dt 31.10.23, pv 309/1 dt 31.10.23