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
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 410,289 2024-04-22 2024-04-23 5510130132024 Sherbime te sigurimit dhe ruajtjes 1013013 Njvk Shkoder sherbim roje kon nr 237/1 dt 07.03.2024,fat nr 667 dt 19.03.2024,pv dt19.03.2024, pv nr 575 dt 19.04.204
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 280,000 2024-04-19 2024-04-23 10610060472024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Sherbim roje Tirana e Madhe tetor 2023, kont ne vazh nr.81/1 dt.27.01.2023,ft. nr.3090/2023 ft.01.11.2023 pj mbetur, procesverbal tetor 2023, det prap rregj ne bilanc
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2024-04-12 2024-04-23 4310121652024 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan Sherbimi i sigurimit e ruajtjes Mars 2024 Kont.nr.400 dt.29.12.2023 fat nr.920/2024 dt.31.03.2024 P.verbal i kryerjes se sherb.31.03.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,255 2024-04-17 2024-04-23 19110260012024 Sherbime te sigurimit dhe ruajtjes 1026001 MTM roje Mars 2024. Kontr ne vazhdim nr 315 dt 12.01.2024, fature 750 dt 31.03.2024, PV konfirmi dt 02.04.2024, memo 2406 dt 08.04.2024
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 285,716 2024-04-19 2024-04-23 16310121252024 Sherbime te sigurimit dhe ruajtjes sherbim roje zyra e punes 1012125 kont 45 dt 10.01.2024 fat 45 dt 10.01.2024
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,094,040 2024-04-22 2024-04-23 28021460012024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 7836 dt 29.06.2023 situacion janar 24 fat nr 24 dt 24.01.24  Bashkia Vlore 2146001
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2024-04-19 2024-04-22 3810131372024 Sherbime te sigurimit dhe ruajtjes 1013137 ShteFosh  2024, sherbim roje kont ne vazhdim nr 184 dt.22.12.2023, ft nr 904/2024 dt.31.03.2024, pv mars 2024
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2024-04-19 2024-04-22 4710130562024 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 468 dt 29.2.2024
    Agjencia Kombëtare e Rinisë (3535) Illyrian Guard Tirane 156,683 2024-04-19 2024-04-22 3910870392024 Sherbime te sigurimit dhe ruajtjes 1087039,AKR-Sherbim roje janar 24 , kont vazh nr.546 dt 19.10.23 , ft nr.20 dt 18.1.24
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2024-04-19 2024-04-22 4610130562024 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 803 dt 31.3.2024
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2024-04-17 2024-04-22 5010120022024 Sherbime te sigurimit dhe ruajtjes 1012002 monumentet berat pagese Kontrata nr.380, dt.08.11.2023, ub nr.1, dt.13.11.2023, fat.nr.917, dt.31.03.2024, relacion mars 2024,sherbime sigurie per ruajtjen fizike ndertesave, aseteve, njerezve
    Spitali Lezhe (2020) Illyrian Guard Lezhe 966,280 2024-04-19 2024-04-22 20610130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE LIK FAT.682 DT.26.03.2024,,FAT NR 700 DT 31.03.2024,GRAFIK SHERBIMI DT 31.03.2024,KONTR 161/4 DT.21.09.2023 SHERBIM ME ROJE PRIVATE
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Illyrian Guard Tirane 178,080 2024-04-19 2024-04-22 6310890012024 Sherbime te sigurimit dhe ruajtjes KMDIM1089001  sherbim roje, kontrate ne vazhd  nr.14/2 dt 5.1.2024, fatur nr.723/2024 dt 31.03.2024, pvmd dt 31.03.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2024-04-16 2024-04-19 13010051172024 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 965/2024 dat 31.03.2024 pv 523/2 dt 15.04.2024
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2024-04-16 2024-04-19 15710060542024 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkr Nr.2465 dt. 08.04.2024 Sigurim me roje civile i Godines se ARRSH" Periudha Mars 2024 Fat Nr. 794/2024 dt. 31.03.2024 Kontrata nr. Nr. 9815 dt.13.10.2022
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2024-04-18 2024-04-19 15910130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik roje,kontrate nr 1297 dt 29.12.2023, fat734 dt 31.03.2024,VKM nr 177 dt 4.4.2019 akt rak dt 31.03.2024
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,324,958 2024-04-18 2024-04-19 45710130512024 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Rojet,VKM nr.177 dt 04.04.2019, Kontr Vazh nr.325/3 dt 29.12.2023, FT nr. 988 dt 01.042024, Situacion dt 01.04.2024
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2024-04-18 2024-04-19 3910051242024 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim te sigurimit dhe ruajtjes se godines,fature nr 982/2024 dt 31.03.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,494 2024-04-18 2024-04-19 12010111292024 Sherbime te sigurimit dhe ruajtjes Universiteti Luigj Gurakuqi Shkoder, sherbim roje mars 2024, kon nr 4251 dt. 29.12.2023, fat nr 770/2024 dt. 31.03.2024, pv dt 31.03.2024
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2024-04-18 2024-04-19 37010111502024 Sherbime te sigurimit dhe ruajtjes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPENZIME ROJE GODINE FATURE NR 741 DT 31.03.2024