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
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 393,333 2024-03-27 2024-03-28 8010280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit GJ roje fat nr 365/2024 dt 29.02.2024 kontr dt 02.02.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 329,127 2024-03-25 2024-03-28 4710760012024 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2024, lik ft shrb roje, kont ne vzh nr. 2604 dt 3.5.2023, ft nr.451/2024 dt.29.2.2024, pv md dt.29.2.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2024-03-26 2024-03-28 3610061562024 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 397/2024 dt 29.02.2024
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 937,827 2024-03-25 2024-03-28 12410130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik roje,kontrate nr 1297 dt 29.12.2023,fat 651 dt 6.03.2024,VKM nr 177 dt 4.4.2019
    Spitali Lezhe (2020) Illyrian Guard Lezhe 889,899 2024-03-27 2024-03-28 15410130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.377 DT.29.02.2024,GRAFIK SHERBIMI SHKURT 2024,KONTR 161/4 DT.21.09.2023 SHERBIM ME ROJE PRIVATE
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2024-03-27 2024-03-28 26310111502024 Sherbime te sigurimit dhe ruajtjes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ROJE GODINE FATURE NR 406 DT 29.02.2024
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2024-03-27 2024-03-28 14810240012024 Sherbime te sigurimit dhe ruajtjes 1024001 K.L.Sh. 2024 - 602 sherbim roje , kontrate ne vazhdim 950/1 dt 29.12.2023, fature nr.509 dt 29.02.2024, akt konstatimi dt 29.02.2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2024-03-26 2024-03-27 4310111992024 Sherbime te sigurimit dhe ruajtjes 1011199 Univers.Mjekes.Rektorati 2024, lik sherbim roje, kontrate nr 26 dt 5.1.2024 ft nr 402/24 dt 29.02.24 pvmd nr 26/4 dt 1.3.2024
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2024-03-26 2024-03-27 2010121042024 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 roje objekti vkm.275 udhez. kontr.fat.628/2024 relacion
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,906 2024-03-26 2024-03-27 7921011462024 Sherbime te sigurimit dhe ruajtjes 2101146-DPPGJ 2024 -lik sherbim sig kontr vazhdim 2288/2 dt 27.12.2023 ft 445 dt 29.2.2024 pv 29.2.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Illyrian Guard Tirane 178,080 2024-03-26 2024-03-27 3810890012024 Sherbime te sigurimit dhe ruajtjes KMDIM1089001 sherbim roje, kontrate ne vazhd nr.14/2 dt 5.1.2024, fatur nr.388/2024 dt 29.02.2024, pvmd dt 29.02.2024
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-03-26 2024-03-27 17610130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI SHKURT 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.430/2024 DT 29.02.2024,VKM NR 177 DT.04.04.2020 UB 46102
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2024-03-26 2024-03-27 10910200012024 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2024,lik ft sherb vrojtimi, kontr ne vazhd nr 13523 dt 29.12.2023, ft nr 586/2024 dt 29.02.2024, permbl pv md shkurt 2024
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 607,184 2024-03-25 2024-03-27 13110130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik roje,kontrate nr 1297 dt 29.12.2023,diference fat 651 dt 6.03.2024,VKM nr 177 dt 4.4.2019 akt rak dt 6.3.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2024-03-21 2024-03-26 2810870262024 Sherbime te sigurimit dhe ruajtjes 1087026,AAPAABE-sherbim roje, vazhdim kontrate nr 194/2 dt 22.12.2023, fature nr 277 dt 31.01.2024
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2024-03-25 2024-03-26 3610160722024 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane, SHERB ROJE ,kont vazh nr.1661/1 dt 29.12.23 , ft nr.444 dt 29.2.24
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,243 2024-03-25 2024-03-26 6610870162024 Sherbime te sigurimit dhe ruajtjes 1087016,AMBU-lik sherb ruajtje, kont ne vazhdim nr.47/2 dt. 24.01.2024, ft nr. 627/2024 dt. 29.02.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2024-03-25 2024-03-26 3910140962024 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2024 602- sherbim roje kont vazhdim nr 7240/2 dt 28.12.2023 ft nr 453 dt 29.02.2024
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 345,902 2024-03-25 2024-03-26 3710130342024 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per rojet private,Amendament kontrate nr 46 prot i dt 01.01.2024,fature nr 640/2024 dt 29.02.2024.
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2024-03-21 2024-03-26 3210870262024 Sherbime te sigurimit dhe ruajtjes 1087026,AAPAABE-sherbim roje, vazhdim kontrate nr 194/2 dt 22.12.2023, fature nr 531 dt 29.02.2024