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
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2024-04-18 2024-04-19 65108704102023 Sherbime te sigurimit dhe ruajtjes 1087041,SASPAC-sherbim roje , kont vazh nr.117 dt 22.1.24 , ft nr.958 dt 31.3.24
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 183,492 2024-04-17 2024-04-18 6910130072024 Sherbime te sigurimit dhe ruajtjes NJVKSH Fier 1013007 vkm.275 dt.02.05.2019 udhez.kontr. fat.699/2024 relacion
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 653,995 2024-04-17 2024-04-18 5310160572024 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2024, lik sherbim i sigurise & ruajtjes fizike, kontrata 231 dt 3.7.2023vazhd, fat 731/2024 dt 31.3.2024, pv 61/2 dt 2.4.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2024-04-17 2024-04-18 2810051162024 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 974/2024 dt 31.03.2024, pvb 2 dt 31.03.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 261,027 2024-04-17 2024-04-18 9810051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2024, kontrate ne vazhdim nr 72/1 dt 23.02.2024, VKM nr 177 dt 04.04.2019, fature nr 645 dt 01.03.2024
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2024-04-17 2024-04-18 4810051302024 Sherbime te sigurimit dhe ruajtjes 3737 AKU VLORE 1005130 RUAJTJE OBJEKTI SHRSF VKM 177 DT 14.4.2019 KONTRATE 233 DT 07.02.2024 FAT 233 DT 07.02.2024
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2024-04-17 2024-04-18 12610130482024 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2024 sherbim ruajtje kont vazhdim nr 1066/2 dt 29.12.2023 ft nr 908 dt 31.3.2024 pv 2.4.2024
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2024-04-17 2024-04-18 6610050682024 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHPENZIME ROJE FATURE NR 859 DT 31.03.2024
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,700 2024-04-17 2024-04-18 9110120252024 Sherbime te sigurimit dhe ruajtjes 1012025 Biblioteka,lik roje civile, kontr ne vazhd 851/3 dt 29.12.2023, fat 506/2024 dt 29.02.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 1,334,145 2024-04-17 2024-04-18 10010051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2023-2024, kontrate ne vazhdim nr 756 dt 02.11.2023, VKM nr 177 dt 04.04.2019, udhezim nr 130 dt 05.03.2018, excel permbledhes i faturave dt 15.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,751,979 2024-04-17 2024-04-18 16410290012024 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.Gj. 2024 - 602 sherbim roje, kontrate ne vazhdim nr.6063 dt 20.11.2023, fature nr.997/2024 dt 08.04.2024, pvmd mars 2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2024-04-17 2024-04-18 4910112022024 Sherbime te pastrimit dhe gjelberimit 1011202 Fak Shk Mjekesore,lik roje objekti,kontr nr 2249 dt 29.12.2023 ne vazhdim ,fat 720 dt 31.03.2024,pv 02.04.2024,VKM nr 177 dt 4.4.2019
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,700 2024-04-17 2024-04-18 9210120252024 Sherbime te sigurimit dhe ruajtjes 1012025 Biblioteka,lik roje civile, kontr NE VAZHD 851/3 dt 29.12.2023, fat 840/2024 dt 31.03.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2024-04-16 2024-04-17 7210060772024 Sherbime te sigurimit dhe ruajtjes 1006077, Drejtoria Rajonit Verior,sherbim roje 3 objekte,kontrata nr 55 dt 01.02.24, fat nr 855/2024 dt 31.03.24, pcv kolaud nr 31.03.24
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 567,664 2024-04-16 2024-04-17 2710121022024 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE / SHERB ROJE KONT 140 DT 10.05.2023 LIK FAT 839
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2024-04-16 2024-04-17 14310130202024 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile kont n.6 dt.23.01.2024 ft n.757/2024 dt.31.03.2024 aneks 5 mars 2024
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 371,506 2024-04-15 2024-04-17 5010130752024 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Kurbin paguar ft nr939/2024 dt 31.03.2024 sipas amendimit te kontrates nr 46 dt 02.02.2023
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 285,716 2024-04-16 2024-04-17 6210160642024 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI SHKURT 2024 PER PREFEKTUREN FIER FAT 593/2024 DT 29/02/2024
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 285,716 2024-04-16 2024-04-17 6310160642024 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI MARS 2024 PER PREFEKTUREN FIER FAT 930/2024 DT 31/03/2024
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2024-04-16 2024-04-17 6810280082024 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PROKURORIA FIER FAT 817/2024 DT 31/03/2024