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
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2024-03-25 2024-03-26 4410870152024 Sherbime te sigurimit dhe ruajtjes 1087015,DAP-sherb roje, kont ne vazhdim nr 6538 dt 29.12.2023, ft 478/2024 dt 29.02.2024
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 926,383 2024-03-25 2024-03-26 3110130132024 Sherbime te sigurimit dhe ruajtjes 1013013NJVKSH Shkoder Sherbim Roje kon ne vazh nr 237/1 dt 07.03.2023,fat nr 428 dt 29.02.2024,pcv dt 29.02.2024
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 638,622 2024-03-21 2024-03-25 3310120102024 Sherbime te sigurimit dhe ruajtjes 1012010 Muzeu Historik 2024, lik ft sherb roje, kontr ne vazhd nr 180 dt 18.04.2023, ft nr 443/2024 dt 29.02.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,254 2024-03-20 2024-03-25 12910260012024 Sherbime te sigurimit dhe ruajtjes 1026001 MTM roje Shkurt 2024. Kontrate ne vazhdim nr 315 dt 12.01.2024, fature 416 dt 29.02.2024, PV konfirmimi dt 01.03.2024, memo 1882 dt 11.03.2024
    Zyra Punesimit Korçe (1515) Illyrian Guard Korçe 107,636 2024-03-21 2024-03-25 7210101982024 Sherbime te sigurimit dhe ruajtjes 1010198-DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT MUAJI SHKURT 2024,KONTR. NR.101/1 PROT. DT 01.02.2024,AMEND. KONTR. NR.101/5 PROT. DT 16.02.2024,FAT. NR.637/2024 DT 29.02.2024,UB46049
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2024-03-21 2024-03-25 5010060772024 Sherbime te sigurimit dhe ruajtjes 1006077, Drejtoria Rajonit Verior,sherbim roje 3 objekte,kontrata nr 55 dt 01.02.24, fat nr 378/2024 dt 29.02.24, pcv kolaud nr 29.02.24
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2024-03-21 2024-03-25 4110870042024 Sherbime te sigurimit dhe ruajtjes 1087004,ASKSIK-sherb ruajtje kont 381 dt 29.12.2023 ft 288 dt 31.01.2024
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2024-03-21 2024-03-25 6510280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti , Kontrate nr 2010/1 dt 29.12.2023, VKM 177 dt 04.04.2019, ft 529/2024 dt 29.02.2024
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 567,664 2024-03-21 2024-03-25 1810121022024 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE / SHERB ROJE KONT 140 DT 10.05.2023 LIK FAT 505
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 490,175 2024-03-21 2024-03-25 3310870142024 Sherbime te sigurimit dhe ruajtjes 1087014,ASPA- roje kont nr 1232 dt 29.12.2023 ft 398 dt 29.02.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) Illyrian Guard Tirane 525,243 2024-03-21 2024-03-25 5410260602024 Sherbime te sigurimit dhe ruajtjes 1026060 Agjensia Komb e Mjedisit 2024, sherbim roje, Kontrate nr 822 dt 25.01.2024, VKM 177 dt 04.04.2019, ft Nr.532 dt.29.02.2024
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2024-03-21 2024-03-25 6610280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti, Kontrate nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, ft 622/2024 dt 29.02.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2024-03-21 2024-03-25 5710140472024 Sherbime te sigurimit dhe ruajtjes 1014047 Drejtoria e Pergj. Permbarimit - shpz sig. e ruajtjes janar 2024,kontr. prokurimi 2175/1 dt 29.12.2023, fat nr 263 dt 31.01.24,pvmd dt 01.02.24
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2024-03-21 2024-03-25 7510130732024 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 522/2024 dt 29.02.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-03-19 2024-03-25 7310120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI sherbim roje shkurt 2024,fat 391 dt 29.02.2024,udhez perb 407.1 dt 14.06.2019,kontr 5282 dt 13.10.2023,rregullore 5282.1 dt 13.10.2023,pv dt 29.02.2024
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,243 2024-03-21 2024-03-25 2910870112024 Sherbime te sigurimit dhe ruajtjes 1087011, IQ -sherbim ruajtje Kontrate nr. 466/1 dt. 26.12.2023 Fature nr. 474/2023 dt 29.2.2024
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2024-03-21 2024-03-25 4210870042024 Sherbime te sigurimit dhe ruajtjes 1087004,ASKSIK-sherb ruajtje kont 381 dt 29.12.2023 ft 570 dt 29.2.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2024-03-21 2024-03-25 43108704102023 Sherbime te sigurimit dhe ruajtjes 1087041,SASPAC-Shpenzime ruajtje dhe siguri fizike Shkurt 2024, Kontr vazhd nr 117 dt 22.01.2024, FT nr.624/2024 dt 29.02.2024, P.V.M.D
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 25,621 2024-03-21 2024-03-25 3610130342024 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per rojet private,kontrate nr 46 dt 01.02.2023,fature nr 338/2024 dt 21.02.2024.
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2024-03-21 2024-03-25 5810140472024 Sherbime te sigurimit dhe ruajtjes 1014047 Drejtoria e Pergj. Permbarimit - shpz sig. e ruajtjes shkurt 2024,kontr. prokurimi 2175/1 dt 29.12.2023, fat nr 481 dt 29.02.24,pvmd dt 01.03.24