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
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2024-03-12 2024-03-13 8210110482024 Sherbime te sigurimit dhe ruajtjes 1011048 UST 2024, Sherbim Ruajtjes Roje private Shkurt 2024, Vendim nr 10027/7 dt 28.12.2022, Kontr nr.347 dt 29.12.2023, PV dt 29.02.2024, FT nr 454/2024 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 366,461 2024-03-07 2024-03-13 10610260012024 Sherbime te sigurimit dhe ruajtjes 1026001 MTM roje Janar 2024. Kontr ne vazhdim nr 315 dt 12.01.2024, fature 323 dt 02.02.2024, PV konfirmimi dt 01.02.2024, memo 1106 dt 13.02.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 129,528 2024-03-12 2024-03-13 7810630012024 Sherbime te sigurimit dhe ruajtjes 1063001,ILD,lik sherb roje,kontrate 3411/1 dt 22.12.2023,fat nr 528 dt 29.02.2024,proc verb sherb 4.03.2024
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2024-03-12 2024-03-13 2610051212024 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB SIGURIMI KONT 28 DT 11.01.2024 LIK FAT 588
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 101,322 2024-03-12 2024-03-13 1910051162024 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, Sherbim te sigurimit dhe ruajtjes, ub 26883 dt 20.02.2024, kontr 13 dt 19.02.2024, fat nr 363/2024 dt 29.02.2024, pvb 1 dt 29.02.2024
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-03-12 2024-03-13 2010051282024 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime sigurimit dhe ruajtjes Shkurt 2024, kont 31/1 dt 19.01.2024, fat587/2024 dt 29.02.2024,pv 172/1 dt 29.02.2024
    Shkolla Profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2024-03-12 2024-03-13 2810103152024 Sherbime te sigurimit dhe ruajtjes 1010315 Shkolla Profesionale Elbasan Sherbimi i sigurimit e ruajtjes Shkurt 2024 Kont.nr.400 dt.29.12.2023 fat nr.583/2024 dt.29.02.2024 P.verbal i kryerjes se sherb.29.02.2024
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2024-03-11 2024-03-12 6210102272024 Sherbime te sigurimit dhe ruajtjes 1010227-Administrata Qendrore e ISHP-se, Lik. pagese policea private, fat. nr. 378/2024, dt. 29.02.2024, kontrate ne vazhdim nr. 1884, dt. 04.12.2023
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,662,060 2024-03-11 2024-03-12 7010130502024 Sherbime te sigurimit dhe ruajtjes 1013050,Sp Obs Gjin Mbret Geraldine,lik roje private, kontr 1379 dt 29.12.2023,fat 400 dt 29.2.2024,proc verb dt 01.03.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2024-03-06 2024-03-12 2810120142024 Sherbime te sigurimit dhe ruajtjes 1012014 muzeu berat pagese ub nr.192, dt.26.12.2023, kontrata nr.128, dt.22.12.2023, fatura nr.463, dt.29.02.2024, pv shkurt2024,sherb.roje
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2024-03-11 2024-03-12 2410130142024 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH VLORE SHPENZIM PER ROJET KONT. NR. 1096/5 DT 14.12.23 UP NR 156 DT 14.12.23 FAT NR 547/2024 DT 29.02.2024
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2024-03-11 2024-03-12 5420460012024 Sherbime te sigurimit dhe ruajtjes 2024, Qarku Diber, 2046001, sherbime te sigurimit dhe ruajtjes, fatrue nr262/2024, dt.29.02.2024, kontrata nr161/9, dt.08.01.2024, grafiku nr161/9, dt.08.01.2024
    Laboratori i barnave (3535) Illyrian Guard Tirane 206,415 2024-03-08 2024-03-12 2710130562024 Sherbime te sigurimit dhe ruajtjes 1013056 AKB Mjekesore,lik sigurim objekti,VKMnr 144 dt 4.4.2019,kontr 40/1 dt 16.1.2024,fat 324 dt 2.2.2024
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 712,320 2024-03-11 2024-03-12 8410730012024 Sherbime te sigurimit dhe ruajtjes 1073001 Komisjoni Qendror i Zgjedhjeve, roje VKM nr.177 dt 04.04.2019, Udhezim nr 90 dt 27.06.2023, Kontr nr 809 dt 29.12.2023, Fat nr.408 dt 29.02.2024
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2024-03-11 2024-03-12 4810160672024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG SHKURT 2024,KON SHERBIMI NR .921/2 PROT DT 26.12.23,FAT NR 563/2024 DT 29.02.2024
    Sp. Mat (0625) Illyrian Guard Mat 425,748 2024-03-08 2024-03-11 6610130782024 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit dhe ruajtjes fizike te godines muaji Shkurt 2024.Fat.Tat.Nr.422/2024 Dt.29.02.2024.Kontrate sherbimi Nr.32 Dt.21.05.2023.
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,243 2024-03-07 2024-03-11 2910050722024 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.24.08.2023,UP NR.20 DT.28.08.2023,VKM NR.177 DT.04.04.2019 ,FAT NR.492 DT.29.02.2024, UB 45901
    Zyra Punesimit Tirane (3535) Illyrian Guard Tirane 285,716 2024-03-08 2024-03-11 9410102142024 Sherbime te sigurimit dhe ruajtjes 1010214 DR.AKPA sherbim sigurimi dhe ruajtje, fat nr. 58 dt. 31.01.2024, pv nr. 418/2
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,242 2024-03-08 2024-03-11 1610120162024 Sherbime te sigurimit dhe ruajtjes 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim i rojeve private kontrate nr 38 dt14.12.2023 lik fat nr 496 dt 29.02.2024
    Zyra Punesimit Tirane (3535) Illyrian Guard Tirane 256,399 2024-03-08 2024-03-11 12010102142024 Sherbime te sigurimit dhe ruajtjes 1010214 DR.AKPA sherbim sigurimi dhe ruajtje, fat nr. 379/2024 dt. 29.02..2024, pv nr. 418/3