Treasury Transactions 2019-2025

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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 7,196,137,905.00 9,777 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
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2024-05-13 2024-05-14 11010120222024 Sherbime te sigurimit dhe ruajtjes 1012022 Teatri Kombetar 2024 sherbim Roje, kontrate ne vazhd  nr 1117/ prot dhe nr 1977.1/prot dt 29.12.2023, fature nr 1074/2024 dt 30.04.2024
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 371,488 2024-05-13 2024-05-14 6310130342024 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per rojet private,kontrate nr 46 dt 01.02.2023,fature nr 1277/2024 dt 30.04.2024.
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2024-05-13 2024-05-14 17810130482024 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2024 sherbim ruajtje kont  vazhdim nr 1066/2 dt 29.12.2023 ft nr 1246 dt 30.04.2024 pv monitorim 30.04 2024
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 67,198 2024-05-13 2024-05-14 8610121142024 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2024, lik shpenz sigurimi dhe ruajtje, kontr ne vazhd nr 770/1 dt 23.04.2022, fat nr 1034/2024 dt 30.04.2024
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2024-05-13 2024-05-14 7010100902024 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier Sherbim i sigurimit dhe Ruajtjes Prill/2024,  Fatura nr.1087/2024 dt.30.04.2024
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2024-05-13 2024-05-14 10220490012024 Sherbime te sigurimit dhe ruajtjes Qarku Fier  2049001 roje  objekti vkm 275 dt.02.05.2019  kontr. fat.1256/2024
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 228,247 2024-05-13 2024-05-14 7210112752024 Sherbime te sigurimit dhe ruajtjes 2024 Qendra e Botimeve Diaspores 1011275, lik roje, kontrate nr 89 dt 30.6.2023 ub nr 2 dt 29.2.2024 ft nr 729 dt 31.3.2024
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2024-05-13 2024-05-14 8510870152024 Sherbime te sigurimit dhe ruajtjes 1087015,DAP-sherbim roje prill 24 , kont vazh nr.6538 dt 29.12.23 , ft nr.1151 dt 30.4.24
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 653,995 2024-05-13 2024-05-14 7510160572024 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2024, lik sherbim i sigurise & ruajtjes fizike, kontrata 231 dt 3.7.2023vazhd, fat 1063/2024 dt 30.4.2024, pv 61/3 dt 30.4.2024
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,576 2024-05-13 2024-05-14 7410131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024-Sherbim Ruajtje & Siguri Fizike, Kontrate ne vazhdim nr 280/2 dt 06.06.2023 Fat. 1132/2024  dt 30.04.2024,  PV 30.04.2024
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2024-05-13 2024-05-14 26010100772024 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dogan sherb ruajtje obj kontr 23889 dt 29.12.2023 ft 1158/2024 dt 30.4.2024 pv 3.5.2024
    Universiteti Korce (1515) Illyrian Guard Korçe 2,715,137 2024-05-13 2024-05-14 14110110462024 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 2507,1298/2024 DT 30.04.2024,KONTRATE NR 1004 DT 21.06.2023,UB 45828
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 302,771 2024-05-13 2024-05-14 8510121142024 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2024, lik shpenz sigurimi dhe ruajtje, kontr ne vazhd nr 1306/1 dt 24.04.2022, fat nr 1021/2024 dt 24.04.2024
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2024-05-13 2024-05-14 5910051292024 Sherbime te sigurimit dhe ruajtjes 1005129 Dr. Raj A.K.U Tr 2024 - sherbim roje, kontrate ne vazhdim nr 60/1 dt 18.01.2024, fature nr 1264 dt 30.04.2024, proc verbal dt 30.04.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Illyrian Guard Tirane 178,080 2024-05-10 2024-05-13 7210890012024 Sherbime te sigurimit dhe ruajtjes KMDIM1089001  sherbim roje, kontrate ne vazhd  nr.14/2 dt 5.1.2024, fatur nr.1055/2024 dt 30.04.2024, pvmd dt 30.04.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2024-05-10 2024-05-13 11510131352024 Sherbime te sigurimit dhe ruajtjes 1013135 Sht. Femij Zyber Hallulli 2024 ,Sherbim sigurie per ruajtjen fizike viti 2024 , vkm nr 7/7 dt 01.04.2019, kontrate nr 266 prot dt 23.01.2024 vazhd, fat nr 1250/2024 dt 30.04.2024
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2024-05-10 2024-05-13 23510130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private prill 2024,Kontrata nr.54 dt 08.05.2023, Fatura nr.1328 dt 02.05.2024, situacion i punimeve nr 4+PVMD te sherbimit date 02.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,243 2024-05-10 2024-05-13 11810130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut, lik roje civile,vazhd kontr 262/2 dt 30.06.2023,fat nr 1122 dt 30.04.2024
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,477 2024-05-10 2024-05-13 4610130532023 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2024 sherbim roje mars kont  vazhdim nr 8 dt 16.01.2024 ft nr 752 dt 31.03.2024
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 333,651 2024-05-10 2024-05-13 5421380102024 Sherbime te sigurimit dhe ruajtjes lik faturen nr 1146  data 29.04.2024 kontrat nr 15 dt. 09.01.2024  shkolla V.Pulla