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
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 333,651 2024-04-08 2024-04-09 4221380102024 Sherbime te sigurimit dhe ruajtjes lik faturen nr 809 data 31.03.2024 kontrat nr 15 dt. 09.01.2024 shkolla V.Pulla
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2024-04-05 2024-04-08 5410061562024 Sherbime te sigurimit dhe ruajtjes 1006156 Sherb Gjeol Shqiptar 2024, lik ft sherb roje , kontr nr 1335/1 dt 12.12.2023, sipas vkm nr 177 dt 04.04.2019, ft nr 732/2024 dt 31.03.2024
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2024-04-05 2024-04-08 3010050402024 Sherbime te sigurimit dhe ruajtjes 1005040 E.Sh.F.F 2024 - sherbim roje mars 2024, kontrate nr.408 dt 31.12.2023, VKM 177 dt 04.04.2019, fature nr.807/2024 dt 31.03.2024, relacion mars 2024
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2024-04-05 2024-04-08 7810131412024 Sherbime te sigurimit dhe ruajtjes 1013141 Sh.S.Sh 2024 - 602 Sherbim Roje, Kontrat Vazhd nr. 11180/1 dt 27.12.2023, FT nr. 901/2024 dt 31.03.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2024-04-05 2024-04-08 4210120142024 Sherbime te sigurimit dhe ruajtjes 1012014 muzeu berat pagese ub nr.192, dt.26.12.2023, kontrata nr.128, dt.22.12.2023, fatura nr.710, dt.31.03.2024, sherbime roje mars 2024
    Sp. Berati (0202) Illyrian Guard Berat 736,581 2024-04-05 2024-04-08 15910130642024 Sherbime te sigurimit dhe ruajtjes 1013064 spitali rajonal berat rojet private ft nr 559 dt 29.02.2024 prverbal marrje ne dorezim nr 1414 dt 25.03.2024 ublerje nr 153 dt 29.12.2023 kontrata nr 5711 dt 28.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,489 2024-04-05 2024-04-08 17810100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb ruajtje objekti kontr 19948-19948/12 dt 11.12.2023 permb fat 29.2.2024
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2024-04-05 2024-04-08 10121460172024 Sherbime te sigurimit dhe ruajtjes roje komunalja 2146017 kont 135 dt 07.02.2024 fat 887 dt 31.03.2024
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2024-04-05 2024-04-08 4210051292024 Sherbime te sigurimit dhe ruajtjes 1005129 Dr. Raj A.K.U Tr 2024 - sherbim roje, kontrate ne vazhdim nr 60/1 dt 18.01.2024, fature nr 926 dt 31.03.2024
    Sp. Sarande (3731) Illyrian Guard Sarande 1,050,486 2024-04-04 2024-04-05 5810130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 452,787 dat 29.02.2024,proces verbal 29.02.2024,grafik sherbimi 29.02.2024,kontrata nr 958 dat 25.10.2023,per Spitalin Sr 2024
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2024-04-04 2024-04-05 5710130842024 Sherbime te sigurimit dhe ruajtjes Lik detyrime prapambetura,fat nr 130 dat 31.01.2024,proces verbal 31.01.2024,kontrata nr 958 dat 25.10.2023,per Spitalin Sr 2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,751,979 2024-04-04 2024-04-05 14210290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - 602 Ssherbim roje, kontrate ne vazhdim nr.6063 dt 20.11.2023, fature nr.652/2024 dt 07.03.2024, pvmd shkurt 2024
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2024-04-04 2024-04-05 7310130092024 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI MARS 2024, KONTRATA NR.642 DT 22.12.2023, FATURA NR.906/2024 DT 31.03.2024 URDHER BLERJA NR.46 029
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2024-04-04 2024-04-05 2810051202024 Sherbime te sigurimit dhe ruajtjes AKU Diber, 1005120, Sherbim sigurimi dhe ruatje objekti kontrat nr 50 dt 01.02.2024 grafiku likujdimi fat nr 979 dt 31.03.2024 pv i kryerjes se sherbimit
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2024-04-04 2024-04-05 7520460012024 Sherbime te sigurimit dhe ruajtjes Qarku Diber, sherbime te sigurimit dhe ruajtjes, kontrate nr161/9, dt.08.01.2024, grafiku dt.30.01.2024 fat nr 961 dt 31.03.2024 proces verbal Mars 2024
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2024-04-04 2024-04-05 12810110482024 Sherbime te sigurimit dhe ruajtjes 1011048 UST 2024 - 602 sherbim roje mars 2024,kontrate ne vazhdim nr.3647 dt 29.12.2023, fature nr.789/2024 dt 31.03.2024, pv dt 31.03.2024
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,242 2024-04-03 2024-04-04 4910050722024 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.24.08.2023,UP NR.20 DT.28.08.2023,VKM NR.177 DT.04.04.2019 ,FAT NR.826 DT.31.03.2024, UB 45901
    Zyra e administrimit dhe kordinimit Butrint (3731) Illyrian Guard Sarande 1,561,077 2024-04-03 2024-04-04 3310120172024 Sherbime te sigurimit dhe ruajtjes RUAJTJE PRIVATE MARS 2024, FAT NR 947 DT 31.03.2024, KONT NR 78 DT 05.06.2023 NGA Z.BUTRINT
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2024-04-03 2024-04-04 2510131432024 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2024, Shpenzime per Rojet Mars 2024, Kontr Vazhd nr.54 dt 26.12.2023, FT nr.869/2024 dt 31.03.2024
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2024-04-03 2024-04-04 4010051212024 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB SIGURIMI KONT 28 DT 11.01.2024 LIK FAT 925