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
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 379,567 2024-04-29 2024-05-02 5910121142024 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2024, lik shpenz sigurimi dhe ruajtje, kontr ne vazhd nr 1306/1 dt 24.04.2022, fat nr 767/2024 dt 31.03.2024
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2024-04-30 2024-05-02 14510130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5087 DT 29.12.2023 FAT NR 991 DT 01.04.2024 SITUACION NR 3 DT 01.04.2024
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2024-04-29 2024-05-02 4110120212024 Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A - 602 sherbim roje, kontrat ne vazhdim nr.52/5 dt 31.8.2023, fature nr.721/2024 dt 31.03.2024,, pvmd nr.25/2 dt 03.04.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2024-04-26 2024-04-30 23110110012024 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria e godines MAS M/Mars 2024, Kontr sherbimi nr prot Mas 4998 dt 3/8/2023, nr prot Illyrian 1323/1 dt 3/8/2023 Relacion kryerje sherbimi M/Mars 2024 Fat nr 725/2024 dt 31/3/2024
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 391,222 2024-04-29 2024-04-30 11310121092024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109 DPM 2024 - sherbim ruajtje me roje mars 2024, kontr ne vazhd nr 1647 dt 04.09.2023, fat nr 829/2024 dt 31..03.2024
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2024-04-29 2024-04-30 5010130872024 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.541, date 09.11.2023, fatura nr.805, date 31.03.2024.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-04-22 2024-04-30 12210120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje mars 2024,kontr 5282 dt13.10.23,fat 726 dt 31.3.24,pv 31.03.2024,udhez perb 407.1 dt 14.6.2019
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2024-04-25 2024-04-29 6510140472024 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 816/2024 dt 31.3.2024 pvmd dt 1.4.2024
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 631,684 2024-04-26 2024-04-29 27810500012024 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT,lik roje, kontr nr 2390 dt 29.12.2023,fat 783 dt 31.03.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2024-04-25 2024-04-29 6010131062024 Sherbime te sigurimit dhe ruajtjes 1013106 In Sht Qendror,Likujdim Sherbim Sigurim dhe Ruajtjes Mars 2024,VKM nr.177 dt 04.04.2019, Kontrate vazhd nr 1729 dt 29.12.2023, FT nr.823 dt 31.03.2024
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 387,099 2024-04-26 2024-04-29 3110051252024 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME SIG DHE RUAJTJE OBJEKTI,KONTRATE NR 64 PROT DT 31.01.2024,LIK FATURE NR 359,590/2024 DT 28,29.02.2024,UB 46101
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2024-04-26 2024-04-29 5521011512024 Sherbime te sigurimit dhe ruajtjes 2101151-Qendra Kulturore Tirane 2024-lik pagese roje vkm 177 dt 4.4.2019 kontr vazhdim 235/5 dt 31.8.2023 ft 838 dt 31.03.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2024-04-25 2024-04-29 5510870262024 Sherbime te sigurimit dhe ruajtjes 1087026,AAPAABE-sherbim roje mars 24 , kont vazh nr.194/2 dt22.12.23, ft nr.866/2024 dt 31.3.24
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 3,026,357 2024-04-24 2024-04-29 10710060472024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Sherbim roje nentor 2023, kont. ne vazh n.81/1 dt.27.01.2023,ft.nr.3422 dt.05.12.2023, procesverbal nentor 2023, det prap rregj ne bilanc
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2024-04-25 2024-04-29 5010140962024 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2024 602- sherbim roje kont vazhdim nr 7240/2 dt 28.12.2023 ft nr 788/2024 dt 31.3.2024 pv dt 31.3.2024
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 74,679 2024-04-25 2024-04-26 5810160612024 Sherbime te sigurimit dhe ruajtjes 1016061 / PREFEKTURA / SHERB ROJE KONT 262 DT 14.4.2023 LIK FAT 1013
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 304,979 2024-04-25 2024-04-26 2021460322024 Sherbime te sigurimit dhe ruajtjes 2146032 ND PUBLIKE PER MENAXHIMIN E MBETJEVE SHERBIM RUAJTJE FIZIKE KONT NR 45/2 DT 20.03.2024 FAT 678 DT 21.03.2024 SITUAC 4 DT 04.04.2024
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 440,525 2024-04-25 2024-04-26 2121460322024 Sherbime te sigurimit dhe ruajtjes 2146032 ND PUBLIKE PER MENAXHIMIN E MBETJEVE SHERBIM RUAJTJE FIZIKE KONT NR 45/2 DT 20.03.2024 FAT 698 DT 31.03.2024 SITUAC 1 DT 04.04.2024
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 285,716 2024-04-25 2024-04-26 3010051252024 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME SIG DHE RUAJTJE OBJEKTI,KONTRATE NR 64 PROT DT 31.01.2024,LIK FATURE NR 927/2024 DT 31.03.2024,UB 46101
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2024-04-25 2024-04-26 5710160682024 Sherbime te sigurimit dhe ruajtjes Prefektura Kukes likujdim sherbim te sigurimit& ruajtjes fat nr 781/2024 dt 31.03.2024 te Kontr nr 555/1dt 09.01.2024