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
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,243 2024-02-26 2024-02-27 1410870112024 Sherbime te sigurimit dhe ruajtjes 1087011, IQ -sherbim ruajtje Kontrate nr. 466/1 dt. 26.12.2023 Fature nr. 259/2023 dt 31.01.2024
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 638,622 2024-02-26 2024-02-27 2110120102024 Sherbime te sigurimit dhe ruajtjes 1012010 Muzeu Historik 2024, lik ft sherbim roje, kont ne vazhdim nr.180 dt.18.04.2023 ft nr. 237/2024 dt. 31.01.2024
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 197,595 2024-02-26 2024-02-27 1810102232024 Sherbime te sigurimit dhe ruajtjes Qendra e formimit profesional publik Shkoder, sherbime telefonike, kon nr 10/1 dt. 04.01.2024, fat nr 169/2024 dt. 31.01.2024,pv nr 10/3 dt. 31.01.2024
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 285,715 2024-02-23 2024-02-26 1110130572024 Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M 2024 - 602 sherbim roje, kontrata nr 1/6 dt 29.12.2023, fatura nr.268/2024 dt 31.1.2024, pv janar 2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 633,473 2024-02-23 2024-02-26 1410910012024 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskim 2024 , sherbim roje , kont vazh nr.835/1 dt 7.8.23 , ft nr.256 dt 31.1.24
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2024-02-23 2024-02-26 1510061562024 Sherbime te sigurimit dhe ruajtjes 1006156 Sherb Gjeol Shqiptar 2024, lik ft sherb roje , kontr nr 1335/1 dt 12.12.2023, sipas vkm nr 177 dt 04.04.2019, ft nr 218/2024 dt 31.01.2024
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2024-02-23 2024-02-26 4710110482024 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2024, lik roje, Vendim nr.10027/7 Date 28.12.2022 Kontrate Nr.3647 Dt 29.12.2023 PV dt 31.1.2024 ft nr 247/2024 dt 31.1.2024
    Spitali Lezhe (2020) Illyrian Guard Lezhe 810,958 2024-02-23 2024-02-26 8810130212024 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE PAG FAT NR 187 DT 31.01.2024,KONTRATE NR 161/4 DT 21.09.2023,PV KRYERJE SHERBIMI DT 31.01.2024 SHERBIM ROJE CIVILE
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2024-02-23 2024-02-26 2410100972024 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare, Ruajtje e sigurie , kontrate ne vazhdim nr 87/3 dt 17.03.2023, ft nr 3601/2023 dt 31.12.2023, pv kryerje sherbimi dt 3.01.24
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2024-02-23 2024-02-26 5510100772024 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dogan sherb ruajtje obj kontr 23889 dt 29.12.2023 ft 264/2024 dt 31.1.2024 pv 1.2.2024
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2024-02-23 2024-02-26 2010140452024 Sherbime te sigurimit dhe ruajtjes 1014045 Q.B.Z 2024 - 602 sherbim roje , kontrate ne vazhdim nr.856/1 dt 17.07.2023, fature nr. 212/2023 dt 31.01.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 175,489 2024-02-22 2024-02-23 4510630012024 Sherbime te sigurimit dhe ruajtjes 1063001,ILD,lik sherb roje,kontrate 3411/1 dt 22.12.2023,fat nr 60 dt 31.1.2024,proc verb sherb 5.2.2024
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 285,716 2024-02-22 2024-02-23 3010160642024 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI JANAR 2024 PER PREFEKTURA FIER FAT 123/2024 DT 31/01/2024
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,242 2024-02-22 2024-02-23 3310280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.192 DT.31.01.2023,SIPA KONTR.16887/9DT 08.01.2024 DHE VKM 177 DT.04.04.2019 SHERBIM ME ROJE PRIVATE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2024-02-22 2024-02-23 3410280172024 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT.196 DT 08.01.2024,KONTR.10887 DT.08.01.2024 DHE VKM 177 DT.04.04.2019 SHERBIM ME ROJE PRIVATE
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2024-02-22 2024-02-23 8910240012024 Sherbime te sigurimit dhe ruajtjes 1024001 K.L.Sh. 2024 - 602 sherbim roje , kontrate 950/1 dt 29.12.2023, fature nr.274 dt 31.01.2024, akt konstatimi dt 31.01.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2024-02-22 2024-02-23 4110130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut, lik roje civile,vazhd kontr 262/2 dt 30.06.2023,fat 244 dt 31.1.2024
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 823,465 2024-02-22 2024-02-23 5410280102024 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit GJ Sherbim roje ,fature nr 2812/2023 dt 31.10.2023
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2024-02-22 2024-02-23 4120460012024 Sherbime te sigurimit dhe ruajtjes 2024, Qarku Diber, 2046001, sherbime te sigurimit dhe ruajtjes, fature nr318, dt.01.02.2024, grafiku sherbimit, proces verbal janar 2024, kontrata nr161/9, dt.08.01.2024
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2024-02-22 2024-02-23 2510050682024 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHPENZIME ROJE GODINE FATURE NR 104 DT 31.01.2024