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
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 425,749 2023-11-08 2023-11-09 15110131372023 Sherbime te sigurimit dhe ruajtjes 1013137 Shtepia e Foshnjes 2023 , lik ft sherb roje, kontr ne vazhd nr 97/2 dt 28.04.2023, ft nr 3019/2023 dt 31.10.2023, pv md dt 31.10.2023
    Sp. Mat (0625) Illyrian Guard Mat 425,748 2023-11-08 2023-11-09 38810130782023 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sig.dhe ruajtjes se godines se inst.Dt.01.10-31.10.2023.Kontr.Nr.32 Dt.21.05.2023.Fat.Tat.Nr.2867/2023 Dt.31.10.2023.
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 425,748 2023-11-08 2023-11-09 21210111992023 Sherbime te sigurimit dhe ruajtjes Universiteti i Mjeksise rektorati 1011199, lik roje, kontrate nr 4454/2 dt 5.1.2023 ne vazhdim urdher nr 22 dt 25.2.2023 pvmd dt 2.10.2023 ft nr 2837/2023 dt 31.10.2023
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 329,500 2023-11-08 2023-11-09 25710280062023 Sherbime te sigurimit dhe ruajtjes 1028006 PROKURORIA E RRETHIT SHERBIM ROJE FAT 3064 KONT 675 DT 2.5.23, AMENDIM 675/1 DT 18.10.2023
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 425,748 2023-11-08 2023-11-09 39010280022023 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti, kontrate ne vazhdim nr 6884 dt 12.12.2022, ft 2979/2023 dt 31.10.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2023-11-07 2023-11-08 18610060772023 Sherbime te sigurimit dhe ruajtjes 10006077 Sherbim roje kon ne vazh nr 57 dt 01.02.2023, amendim kont 336 dt 13.09.23, fat nr 2504/2023 dt 30.09.2023, pv dt 30.09.2023
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2023-11-07 2023-11-08 17110100802023 Sherbime te sigurimit dhe ruajtjes 1010080-Dega Doganes Tirane 2023 lik ruajtje obj kontr vazhd 12279 dt 30.12.2022 amendom kontr 5923/1 dt 20.7.2023 ft 2858/2023 dt 30.10.2023
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2023-11-07 2023-11-08 71310100772023 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dog,- sherb ruajtje e siguri me roje civile vazhd kont nr 22823 dt 27.12.2022 ft 2936/2023 dt 30.10.2023 pv dt 03.11.2023 amendim kontr 12573 dt 31.7.2023
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,243 2023-11-07 2023-11-08 26710061572023 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2023, lik ft sherb roje , kontr ne vazhd nr 5620 dt 27.07.2023 ft nr 2937/2023 dt 31.10.2023
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 228,247 2023-11-07 2023-11-08 10910050402023 Sherbime te sigurimit dhe ruajtjes 1005040-E.SH.F.F. 2023- 602 sherbime roje tetor 2023,kontrate nr.504 dt 27.12.2022 ne vazhdim,, fature nr.2921/2023 dt 31.10.2023, Relacion tetor 2023
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2023-11-07 2023-11-08 25110120222023 Sherbime te sigurimit dhe ruajtjes Teatri Kombetar 1012022- pagese sherbim roje kont vazhdim nr 754 date 2806 date 30.12.2022 fat 3840 dt 3110.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) Illyrian Guard Tirane 558,667 2023-11-07 2023-11-08 42410111532023 Sherbime te sigurimit dhe ruajtjes 1011153 A.Stud. Albanologjike 2023, sherbim i ruajtjes se objekteve, kontrate nr 356 dt 20.10.2022 ne vazhdim ft nr 1681/2023 dt 30.6.2023
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 631,768 2023-11-07 2023-11-08 19610111392023 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise 602 - sherbim sig dhe ruajtje me roje tetor 2023, kontrate ne vazhd nr 2606/2 dt 06.01.23, pvmd 2606/19 dt 03.11.23, fat nr 2837 dt 31.10.23
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2023-11-07 2023-11-08 6910131432023 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2023 sherbim roje kont vazhdim nr 67 date 30.12.2022 fat nr 2983 ate 31.10.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2023-11-07 2023-11-08 31810130552023 Sherbime te sigurimit dhe ruajtjes Qen Komb Gjakut,lik sherb roje,vazhd kontr 262/2 dt 30.06.2022,fat 2900/2023 dt 31.10.2023
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 952,377 2023-11-07 2023-11-08 44710130482023 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2023 602- sherbim i ruajtjes dhe sigurise kont nr 1443/123 dt 30.12.2022 ft nr 3023 dt 31.10.2023 pv monitorimi 31.10.23
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2023-11-07 2023-11-08 18110160602023 Sherbime te sigurimit dhe ruajtjes 2023, Prefektura Diber, 1016060,Shebime te ruajtjes dhe sigurise,kontrate nr 1272 dt 31.12.2022,grafik 1272/1 dt 31.12.2022,amendim kontrate nr 1272/3 dt 07.09.2023fat nr 2870 dt 31.10.2023
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2023-11-07 2023-11-08 30910280252023 Sherbimet bankare Lik faturen nr 2958/2023 data 30.10 . 2023 Prokurori Sarande
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,345,744 2023-11-06 2023-11-07 68110110392023 Sherbime te sigurimit dhe ruajtjes 1011039 UT Rektorati 2023, lik ft sherb roje , kontr ne vazhd nr 656/1 dt 06.03.2023, ft nr 2695/23, dt 30.09.23, pv shtator 2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Illyrian Guard Tirane 391,222 2023-11-06 2023-11-07 32210102822023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 DPM sherbime ruajtje godine, Kontrate nr 1647 dt 04.09.2023, VKM 177 dt 04.04.2019, ft 2945/2023 dt 31.10.2023, pv md dt 01.11.2023