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
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 257,861 2023-10-20 2023-10-23 86610100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/6 dt 19.12.2022 ft 2669/2023 dt 30.9.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2023-10-20 2023-10-23 29110110552023 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2023, lik roje, VKM nr 177 dt 4.4.2019 kontrate nr 1065/3 dt 9.3.2023 ne vazhdim ft nr 2608/2023 dt 30.9.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-10-20 2023-10-23 85610100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/10 dt 19.12.2022 ft 2667/2023 dt 30.9.2023
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,132,381 2023-10-18 2023-10-20 186010110402023 Sherbime te sigurimit dhe ruajtjes 1011040 Univ.Politeknik Tirane - 602,sherbim roje shtator 2023 ,vkm nr 177 dt 4.04.2019 kontr vazh 621 dt 8.03.2023, fat nr 2600 dt 30.09.2023 shkr adm 2365/2 dt 17.10.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 329,127 2023-10-19 2023-10-20 20610760012023 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI - lik ft sherb roje kontr ne vaahd nr 2604 dt 03.05.2023, ft nr 2622/2023 dt 30.09.2023, pv md dt 02.10.2023
    Dogana Berat (0202) Illyrian Guard Berat 339,402 2023-10-19 2023-10-20 12110100892023 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrata 100 dt 13.01.2023 fatura 2711/2023 dt 30.09.2023 sherbimi rojeve civile
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 228,248 2023-10-19 2023-10-20 12410120982023 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje shtator 2023, kontrata nr 80/2 dt 12.6.2023 vazhdim, fat 2567/2023 dt 30.9.23, pvmd 149 dt 30.9.2023
    Sp. Laç (2019) Illyrian Guard Laç 425,748 2023-10-19 2023-10-20 30310130752023 Sherbime te sigurimit dhe ruajtjes Spitali Lac ,sherbim me roje private per muajin Shtator 2023,kontrate nr 544 dt 30.12.2022,fature nr 2754/2023 dt 30.09.2023,UB 7608
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,243 2023-10-18 2023-10-19 24810130592023 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik Sherbim i ruajtjes me roje private kontrate nr.820 dt 30.12.2022 fat nr.2614/2023 dt 30.09.2023
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 638,622 2023-10-18 2023-10-19 16310120102023 Sherbime te sigurimit dhe ruajtjes Muzeu Historik Kombetar 1012010, lik ft sherb roje , kontr ne vazhd nr 180 dt 18.04.2023, ft nr 2616/2023 dt 30.09.2023
    Dogana Fier (0909) Illyrian Guard Fier 329,127 2023-10-18 2023-10-19 16310100902023 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier, Sherbim Sigurimit dhe ruajtjes fizike shtator 2023, fatura nr.2590/2023 dat.30.09.2023
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2023-10-18 2023-10-19 76610130232023 Sherbime te sigurimit dhe ruajtjes 1013023 Sherb sigurie e ruajtje fizike, VKM 177 dt 04.04.2019, kontr 3033 dt 30.12.2022,amend 2064 dt31.07.23,udhezim MFE-MB nr 90 dt27.06.23, fat nr 2595/2023 dt 30.09.23, pv dt 02.10.23
    Zyra Punesimit Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2023-10-18 2023-10-19 63810101952023 Sherbime te sigurimit dhe ruajtjes 1010195 AKPA Roje, fatura nr.2541 dt.30.09.2023, kontrate nr.209 dt.24.01.2023
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2023-10-18 2023-10-19 19910160672023 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG SHTATOR 2023,KON SHERBIMI NR .662/2 PROT DT 22.08.23,FAT NR 2713/2023 DT 30.09.2023
    Sherbimi i Avokatures se Shtetit (3535) Illyrian Guard Tirane 352,523 2023-10-18 2023-10-19 27410870332023 Sherbime te sigurimit dhe ruajtjes 1087033, Avokatura e Shtetit,602-lik pagese sherb ruajtje fizike kont nr 2328/4 dt 29.12.22 ft 2748 dt 30.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 3,976,325 2023-10-18 2023-10-19 53510290012023 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ- 602 sherbim roje, kontrate ne vazhdim nr.6642 dt 20.12.2022, fature nr. 2799 dt 11.10.2023, pvmd shtator 2023
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2023-10-18 2023-10-19 13910100812023 Sherbime te sigurimit dhe ruajtjes 1010081 DOGANA ROJE FATUR NR 2538DT 30.09.2023
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 425,748 2023-10-17 2023-10-18 10110120162023 Sherbime te sigurimit dhe ruajtjes 2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik Kontrat nr 40 dt 2012.2022 Sherbim i ruajtjes se Sigurise lik fat nr 2657/2023 dt30.09.2023
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 512,079 2023-10-17 2023-10-18 2031087042023 Sherbime te sigurimit dhe ruajtjes 1087014, ASPA,602-likujdim sherb i sig dhe ruajtjes vazhd kont 1235 dt 28.12.2022 ft 2572/2023 dt 30.9.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 297,637 2023-10-17 2023-10-18 30010130552023 Sherbime te sigurimit dhe ruajtjes Qen Komb Gjakut,lik sherb roje,vazhd kontr 262/2 dt 30.06.2022,fat 2519/2023 dt 30.09.2023