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 6,970,413,709.00 9,502 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,323 2024-11-15 2024-11-21 63410130012024 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje tetor 2024, vkm nr 177 dt 04.04.2019, kontrate nr 4817 dt 29.12.2023, Fatur nr 3136/2024 dt 31.10.2024
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2024-11-20 2024-11-21 28310160742024 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA SHERBIM I RUAJTJES FIZIKE KONT NR 317 DT 04.04.2024 FAT NR 3406 DT 31.10.2024 SITUACION TETOR 2024
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2024-11-20 2024-11-21 27410280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.3378 DT.31.10.2024,KONTR.16887/1 DT.08.01.2024,VKM 177 DT.04.04.2024 SHERBIM ME ROJE PRIVATE GODINA PROKURORISE KURBIN
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2024-11-20 2024-11-21 37310870412024 Sherbime te sigurimit dhe ruajtjes 1087041,SASPAC-sherbim roje , kont vazh nr.117 dt 22.1.24 ,ft nr.3382 dt 31.10.24
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2024-11-20 2024-11-21 27210280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.3306 DT.31.10.2024,SIPAS KONTR.16887/9DT 08.01.2024 DHE VKM 177 DT.04.04.2019 SHERBIM ME ROJE PRIVATE
    Qarku Elbasan (0808) Illyrian Guard Elbasan 148,652 2024-11-20 2024-11-21 33420480012024 Sherbime te sigurimit dhe ruajtjes 2024 Keshilli i Qarkut roje kont nr 204 dt 02.04.2024 fat nr 3407/2024 dt 31.10.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 525,243 2024-11-20 2024-11-21 20221018332024 Sherbime te sigurimit dhe ruajtjes 2101833-Kopshti Zoologjik 2024-sherb ruajtje kont nr 361/4 dt 8.8.2024 ft 3428 dt 4.11.2024
    Sp. Sarande (3731) Illyrian Guard Sarande 595,275 2024-11-20 2024-11-21 39110130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 3205/3455 dat 31.10.2024/12.11.2024,proces verbal nga spitali sr
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-11-20 2024-11-21 9410051282024 Sherbime te sigurimit dhe ruajtjes AKU Shkoder, sherbime sigurimit dhe ruajtjes tetor 2024, kont 31/1 dt 19.01.2024, fat nr 3342/2024 dt 31.10.2024 , pv nr 2935 dt 31.10.2024
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 534,240 2024-11-18 2024-11-20 61510730012024 Sherbime te sigurimit dhe ruajtjes 1073001 K Q Z 2024, lik ft sherb sigurie, kontre ne vazhd nr 2551 dt 02.09.2024, ft nr 3155/2024 dt 31.10.2024, pv md dt 13.11.2024
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2024-11-18 2024-11-20 765101303642024 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat  rojet private bashkelidhur ft nr 2930 dt 30.09.2024 akt kolaudimi sipas kontrates 5711 dt 28.12.2024
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2024-11-19 2024-11-20 16610100822024 Sherbime te sigurimit dhe ruajtjes Dogana Shkoder, sherbim i ruajtes dhe sigurise Tetor 2024, kon nr 390/10 dt. 27.09.2024, UB 390/9 dt 27.09.2024, fat nr 3235/2024 dt. 31.10.2024, pv nr 10 dt 31.10.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-11-18 2024-11-20 94810120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje Shtator 2024,udhez perb 407/1 dt 14.6.19,kontrate 5282 dt 13.10.23,fature 2762/2024 dt 30.09.24,rregullore 5282/1 dt 13.10.23,proces verbal dt 4.10.24
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2024-11-19 2024-11-20 24110160672024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG TETOR 2024,KON SHERBIMI NR .921/2 PROT DT 26.12.23,FAT NR 3316/2024 DT 31.10.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2024-11-18 2024-11-20 139010051172024 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime per  sigurimit te ruajtjes se godines kontrate nr 3658/2 date 05.12.2023 ne vazhdim ft nr 3387/2024 dat 31.10.2024 pv dt 31.10.2024
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2024-11-19 2024-11-20 13610120102024 Sherbime te sigurimit dhe ruajtjes 1012010  Muzeu Historik 2024, sherbim roje private tetor2024, kontrate  ne vazhdim nr 69/1 dt 29.04.2024, fature nr 3196 dt 30.10.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2024-11-19 2024-11-20 18410140962024 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2024 602- sherbim roje kont vazhdim nr 7240/2 dt 28.12.2023 ft nr 3206/2024 dt 31.10.2024 pv dt 31.10.2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2024-11-19 2024-11-20 16010131512024 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH RUAJTJEN FIZIKE KONT NR 2437/4 DT 27.12.2023 FAT NR 3318 DT 31.10.2024 SITUACION NR 10 TETOR 2024
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2024-11-19 2024-11-20 19810131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024- sherbim ruajtje dhe sig fizike Tetor 2024,kontrate nr 316 dt 6.6.2024, ft nr 3212 dt 31.10.2024, relacion dt 31.10.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-11-18 2024-11-20 94610120012024 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim roje Tetor 2024,VKM nr.177 dt 04.04.2019,amendim kontrate nr. 3330/5 dt 26.09.2024,fature nr. 3138/2024 dt 31.10.2024,proces verbal