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
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2024-05-15 2024-05-16 7210111392024 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise -Sherbim roje Prill 2024,VKM 177 dt 4.9.2019,kontrate 3864 dt 29.12.2023 ne Vazhdim ,pv 807/3 dt 3.5.24,fat 1072 dt 30.4.24
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 95,900 2024-05-15 2024-05-16 22310110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Sherbim roje ,kontrate ne vazhdim 656/1 dt 06.03.2023,fat 680/2024 dt 25.3.2024,amendim 656 /5 dt 14.11.23
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2024-05-15 2024-05-16 16410110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Sherbim roje ,kontrate ne vazhdim 656/1 dt 06.03.2023,fat 541/2024 dt 29.2.2024,amendim 656 /5 dt 14.11.23
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 958,327 2024-05-15 2024-05-16 7610130132024 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH sherbim sigurie kon nr 413 dt 13.03.2024,fat nr 1043 dt 30.04.2024,pv dt 30.04.2024
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 228,247 2024-05-15 2024-05-16 3610120982024 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje Mars 2024, kontrata nr 80/2 dt 12.6.2023 vazhdim, fat 728/2024 dt 31.03.2024, pvmd 56 dt 31.03.2024
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 205,405 2024-05-15 2024-05-16 5210121022024 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE / SHERB ROJE KONT 140 LIK FAT 1347
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2024-05-15 2024-05-16 14610130732024 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 1195/2024 dt 30.04.2024
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-05-15 2024-05-16 3810051282024 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime sigurimit dhe ruajtjes prill 2024, kont 31/1 dt 19.01.2024, fat 1262/2024 dt 30.04.2024,pv 907 dt 030.04.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2024-05-15 2024-05-16 6310140962024 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2024 602- sherbim roje kont vazhdim nr 7240/2 dt 28.12.2023 ft nr 1125/2024 dt 30.4.2024 pv dt 30.4.2024
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2024-05-14 2024-05-15 20010130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik roje,kontrate nr 1297 dt 29.12.2023, fat 1066 dt 30.04.2024,VKM nr 177 dt 4.4.2019 akt rak dt 30.04.2024
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2024-05-13 2024-05-15 6510051212024 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB SIGURIMI KONT 28 DT 11.1.2024 LIK FAT 1263
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2024-05-13 2024-05-15 11310110472024 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti Arteve 2024- lik roje,kontr ne vazhd nr 1189, date 29.12.2023, fat nr 1068 dt 30.04.24, pv dt 02.05.24
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2024-05-14 2024-05-15 12910280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT- sherbim roje objekti , Kontr. ne vazhdim nr 2010/1 dt 29.12.2023, VKM 177 dt 04.04.2019, fat 1202 dt 30.04.2024
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2024-05-13 2024-05-15 9510050682024 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / SHERBIM ROJE FATURE NR 1197 DT 30.04.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2024-05-14 2024-05-15 11910110552024 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2024, lik roje, VKM nr 177 dt 4.4.2019, kontrate ne vazhdim nr 1408 dt 11.3.2024,  ft nr 1107/2024 dt 31.3.2024
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2024-05-13 2024-05-15 10110280062024 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHERBIM I SIGURISE DHE RUAJTJES KONT NR.2179 DT.29.12.2023 FAT NR 1165/2024 DT.30.04.2024
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 567,664 2024-05-13 2024-05-15 4610121022024 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE / SHERB ROJE KONT 140 DT 10.5.2024 LIK FAT 1177
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2024-05-13 2024-05-15 10010280062024 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHERBIM I SIGURISE DHE RUAJTJES KONT NR.2179/ DT.29.12.2023 SIPAS AMENDIMIT TE KONT NR 2179/2 DT 22.01.2024 FAT NR 1293/2024 DT.30.04.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2024-05-14 2024-05-15 9010060772024 Sherbime te sigurimit dhe ruajtjes 1006077, Drejtoria Rajonit Verior,sherbim roje 3 objekte,kontrata nr 55 dt 01.02.24, fat nr 1193/2024 dt 30.04.24, pcv kolaud nr 30.04.24
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 100,912 2024-05-13 2024-05-15 6410160612024 Blerje dokumentacioni 1016061 / PREFEKTURA / SHERB ROJE KONT 217 DT 11.4.2024 LIK FAT 1039