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
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2024-06-11 2024-06-12 13610120222024 Sherbime te sigurimit dhe ruajtjes 1012022 Teatri Kombetar 2024 Roje, kontrate ne vazhd  nr 1117/prot dhe nr 1977.1/prot dt 29.12.2023, fature nr 1430/2024 dt 31.05.2024
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 1,000,384 2024-06-11 2024-06-12 21310050742024 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT.1687 DT.06.06.2024 SIPAS KONTR.198 DT.26.03.2024 SHEBIM ME ROJE PER MAKINERITE E RENDA
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2024-06-11 2024-06-12 7910100952024 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT.1459 DT.31.05.2024,KONTR 1345 DT.27.12.2023 SHERBIM ME ROJE SECURITY
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2024-06-11 2024-06-12 5510051272024 Sherbime te sigurimit dhe ruajtjes AKU DREJTORIA LEZHE PAG FAT NR 1678 DT 31.05.2024,KONTRATE NR 675 DT 15.04.2024 SHERBIME TE SIGURISE DHE RUAJTJES FIZIKE
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2024-06-10 2024-06-12 14110160702024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.1610 DT.31.05.2024,KONTR.1037 DT.27.12.2023,VKM 177 DT.01.04.2019 SHERBIM ME ROJE SECURITY
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2024-06-11 2024-06-12 10810280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.1586 DT.31.05.2024,SIPAS KONTR.16887/9DT 08.01.2024 DHE VKM 177 DT.04.04.2019 SHERBIM ME ROJE PRIVATE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2024-06-11 2024-06-12 10710280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.1646 DT 31.05.2024,KONTR.10887 DT.08.01.2024 DHE VKM 177 DT.04.04.2019 SHERBIM ME ROJE PRIVATE
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,700 2024-06-11 2024-06-12 13810120252024 Sherbime te sigurimit dhe ruajtjes 1012025 Biblioteka - sherbim i rojeve maj 2024, kontr ne vazhd nr 851/3 dt 29.12.2023, fat nr 1538/2024 dt 31.05.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Illyrian Guard Tirane 178,080 2024-06-11 2024-06-12 8610890012024 Sherbime te sigurimit dhe ruajtjes KMDIM1089001  sherbim roje, kontrate ne vazhd  nr.14/2 dt 5.1.2024, fatur nr.1414/2024 dt 30.05.2024, pvmd dt 30.05.2024
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2024-06-11 2024-06-12 12520490012024 Sherbime te sigurimit dhe ruajtjes Qarku Fier  2049001 roje  objekti vkm 275 dt.02.05.2019  kontr. fat.1609/2024
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 712,320 2024-06-11 2024-06-12 23410730012024 Sherbime te sigurimit dhe ruajtjes 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik ft sherb roje, kontr ne vazhd nr 809 dt 29.12.2023, ft nr 1381/2024 dt 31.05.2024, pv md dt 06.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2024-06-10 2024-06-11 14710130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut, lik roje civile,vazhd kontr 262/2 dt 30.06.2023,fat nr 1483 dt 31.05.2024
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2024-06-07 2024-06-11 6710131372024 Sherbime te sigurimit dhe ruajtjes 1013137 ShteFosh  2024, Sherbim Roje maj 2024,Kontr  ne vazhdim nr 184 dt.22.12.2023, FT nr 1601/2024 dt.31.05.2024, PV maj 2024
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,373 2024-06-10 2024-06-11 56621460012024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 4181 dt 19.03.24 bashkia vlore 2146001 fat 1651 dt 31.05.2024 situacioni maj 2024
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 110,792 2024-06-07 2024-06-11 6110141062024 Sherbime te sigurimit dhe ruajtjes 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik sherbim roje, kontrate nr 41/8 dt 30.4.2024 ft nr 1631/2024 dt 31.5.2024 pvmd nr 213 dt 31.5.2024
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,997 2024-06-10 2024-06-11 10710121142024 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2024, sherbim sigurimi dhe ruajtjemaj 2024, kontr ne vazhd nr 770/1 dt 23.04.2024, fat nr 1466/2024 dt 31.05.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 391,222 2024-06-10 2024-06-11 19110121092024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109 DPM 2024 - pagese per sherbim i ruajtjes me roje mmaj 2024, kontr ne vazhd nr 1647 dt 04.09.2023, pv dt 03.06.2024, ft nr 1530/2024 dt 31.05.2024
    Qarku Elbasan (0808) Illyrian Guard Elbasan 148,652 2024-06-10 2024-06-11 14020480012024 Sherbime te sigurimit dhe ruajtjes 2024 Keshilli i Qarkut roje kont nr 204 dt 02.04.2024 fat nr 1675/2024 dt 31.05.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2024-06-10 2024-06-11 9510870262024 Sherbime te sigurimit dhe ruajtjes 1087026,AAPAABE-sherbim roje, vazhdim kontrate nr 194/2 dt 22.12.2023, fature nr.1563 dt 31.5.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-06-05 2024-06-11 32110120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI, sherbim roje prill 2024,udhez perb 407.1 dt 14.6.19,konr 5282 dt 13.10.23,fat 1058 dt 30.04.24,regullore 5282.1 dt 13.10.23,pv 30.04.2024