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

  • Institution List
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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
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2024-02-28 2024-03-01 2210120212024 Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A - 602 sherbim roje, kontrat ne vazhdim nr.52/5 dt 31.8.2023, fature nr.161/2024 dt 31.1.2024, pvmd nr.25 dt 1.2.2024
    Spitali Fier (0909) Illyrian Guard Fier 843,208 2024-02-28 2024-03-01 7610130172024 Shpenzime per tatime dhe taksa te paguara nga institucioni Spitali Fier 1013017 udhzim M.B+M.F dt.14.06.2019 kontr 25.01.2023+amendim kontr.11.09.2023 fat.25/2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2024-02-29 2024-03-01 2410111992024 Sherbime te sigurimit dhe ruajtjes 1011199 Univers.Mjekes.Rektorati 2024, lik sherbim roje, kontrate nr 26 dt 5.1.2024 ft nr 313/2024 dt 1.2.2023 pvmd nr 7 dt 8.1.2024
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 993,406 2024-02-29 2024-03-01 5021011462024 Sherbime te sigurimit dhe ruajtjes 2101146-DPPGJ 2024-Sherbime te sigurimit dhe ruajtjes Kontrate 2357/6 dt 30.12.2022 Ft 3613/2023 dt 31.12.2023 Pv kryerje sherb 39 dt 04.01.2024
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2024-02-28 2024-02-29 8510280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA JANAR 2024, KONTRATE NR.741 DT 28.04.2023,FAT NR 156/2024 DT 31.01.2024,UB 45797
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 525,242 2024-02-28 2024-02-29 8410280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA JANAR 2024, KONTRATE NR.681 DT 11.04.2023,FAT NR 151/2024 DT 31.01.2024,UB 45751
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2024-02-28 2024-02-29 2210112022024 Sherbime te pastrimit dhe gjelberimit 1011202 Fak Shk Mjekesore,lik rojeobjekti,kontr nr 2249 dt 29.12.2023,fat 160 dt 31.1.2024,VKM nr 177 dt 4.4.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2024-02-27 2024-02-29 5610051172024 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godinies KO ne vazhdim nr 3658/2 dt.05.12.23, ftsh nr.303/2024 dt.31.01.24, pv marrje ne dorezim nr.523 dt.27.02.24
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,097 2024-02-28 2024-02-29 3110051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - 602 sherbim roje, kontrate ne vazhdim nr.89/2 dt 21.02.2023, fature nr.292/2024 dt 31.01.2024, pv dt 31.01.2024
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,662,060 2024-02-28 2024-02-29 3910130502024 Sherbime te sigurimit dhe ruajtjes 1013050,Sp Obs Gjin Mbret Geraldine,lik roje private, kontr 1379 dt 29.12.2023,fat 221 dt 31.1.2024,proc verb dt 02.2.2024
    Dogana Berat (0202) Illyrian Guard Berat 39,402 2024-02-28 2024-02-29 1610100892024 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrata 100 dt 13.01.2023 fatura 3678/2023 dt 31.12.2023 sherbimi i rojes civile
    Dogana Berat (0202) Illyrian Guard Berat 300,000 2024-02-28 2024-02-29 1510100892024 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrata 100 dt 13.01.2023 fatura b3678/2023 dt 31.12.2023 sherbimi i rojes civile
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,489 2024-02-28 2024-02-29 10610100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb ruajtje objekti kontr 19948-19948/12 dt 11.12.2023 permb fat 30.1.2024
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2024-02-27 2024-02-29 1421011512024 Sherbime te sigurimit dhe ruajtjes 2101151-Qendra Kulturore Tirane 2024-lik pagese roje vkm 177 dt 4.4.2019 kontr vazhdim 235/5 dt 31.8.2023 ft 271 dt 31.1.2024
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2024-02-28 2024-02-29 2710280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti, Kontrate nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, ft 299/2024 dt 31.01.2024
    Dogana Berat (0202) Illyrian Guard Berat 250,981 2024-02-28 2024-02-29 2010100892024 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrata 82 dt 12.01.2024 fatura 31.01.2023 sherbim i rojes civile
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2024-02-28 2024-02-29 2710130022024 Sherbime te sigurimit dhe ruajtjes 1013002 Nj.V.K.Sh. TR 2024- 602 Sherbim roje ,kontrata sherbimi 3368 date 29.12.2023 e ne vazhdim ,fat nr 228 dt 31.01.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 288,035 2024-02-15 2024-02-29 3010060472024 Sherbime te sigurimit dhe ruajtjes 1006047 AKUK, Sherbim roje janar 2024, kontrate ne vazhdim nr.1186/3 dt.18.07.2023, ft. nr.19/2024 dt.18.01.2024, procesverbal janar 01.01.2024-18.01.2024
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2024-02-27 2024-02-29 1321011512024 Sherbime te sigurimit dhe ruajtjes 2101151-Qendra Kulturore Tirane 2024-lik pagese roje vkm 177 dt 4.4.2019 kontr vazhdim 235/5 dt 31.8.2023 ft 3557 dt 31.12.2023
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,132,381 2024-02-28 2024-02-29 24210110402024 Sherbime te sigurimit dhe ruajtjes 1011040 UPT Rekt. - sherb. roje private janar 2024,VKM 177 dt 04.04.2019,kontr. ne vazhd. 621 dt 08.03.23,fat 231 dt 31.01.24