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
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,242 2024-02-22 2024-02-23 1710050722024 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.24.08.2023,UP NR.20 DT.28.08.2023,VKM NR.177 DT.04.04.2019 ,FAT NR.149 DT.31.01.2024, UB 45901
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 952,376 2024-02-15 2024-02-22 3110130482024 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2024 sherbim i ruajtjes dhe sigurise kont vazhdim nr 1443 dt 30.12.2023 ft nr 3683 dt 3112.2023
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 990,272 2024-02-21 2024-02-22 2010130132024 Sherbime te sigurimit dhe ruajtjes 1013013NJVKSH Shkoder Sherbim Roje kon ne vazh nr 237/1 dt 07.03.2023,fat nr 164 dt 31.01.2024,pgv dt 31.01.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 329,127 2024-02-15 2024-02-22 2010760012024 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2024, lik ft shrb roje, kont ne vzh nr. 2604 dt 3.5.2023, ft nr.245/2024 dt.31.1.2024, pv md dt.31.1.2024
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 631,684 2024-02-19 2024-02-21 8610500012024 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT,lik roje, kontr nr 2390 dt 29.12.2023,fat 242 dt 31.1.2024
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2024-02-19 2024-02-21 2810120222024 Sherbime te sigurimit dhe ruajtjes 1012022 Teatri Kombetar 2024 Roje, kontrate nr 1117/prot dhe nr 1977.1/prot dt 29.12.2023, fature nr 223/2024 dt 31.01.2024
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 371,506 2024-02-16 2024-02-20 2410130342024 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per rojet private,kontrate nr 46 dt 01.02.2023,fature nr 194/2024 dt 31.01.2024.
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,700 2024-02-15 2024-02-19 4310120252024 Sherbime te sigurimit dhe ruajtjes 1012025 Biblioteka,lik roje civile, kontr 851/3 dt 29.12.2023,fat 272 dt 31.1.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2024-02-15 2024-02-19 1710131062024 Sherbime te sigurimit dhe ruajtjes 1013106 In Sht Qendror,lik sherb sigurimi,roje,Kontrate nr 1729 dt 29.12.2023,fat 266 dt 31.1.2024,VKM nr 177 dt 4.4.2019
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2024-02-15 2024-02-19 2810131352024 Sherbime te sigurimit dhe ruajtjes 1013135 Sht. Femij Zyber Hallulli 2023 ,Sherbim sigurie per ruajtjen fizike viti 2024 , vkm nr 7/7 dt 01.04.2019, kontrate nr 266 prot dt 31.01.2024 , fat nr 290/2024 dt 31.01.2024
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 738,385 2024-02-15 2024-02-19 5010500012024 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT,lik roje,vazhd kontr nr 1149/4 dt 29.12.2022,fat 3615 dt 31.12.2023
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2024-02-14 2024-02-16 1010050402024 Sherbime te sigurimit dhe ruajtjes 1005040 E.Sh.F.F 2024 -602 ssherbim roje janar 2024, kontrate nr.408 dt 31.12.2023, VKM 177 dt 04.04.2019, fature nr.257/2024 dt 31.01.2024, relacion janar 2024
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 228,247 2024-02-15 2024-02-16 1510120152024 Sherbime te sigurimit dhe ruajtjes 1012015 A.Q.Sh.F 2024 - 602 sherbim roje ,kontrate ne vazhdim nr. 206 dt 07.07.2022, fature nr.943/2023 dt 30.04.2023, pvmd prill 2023
    Qendra e zhvillimit Tirane (3535) Illyrian Guard Tirane 147,492 2024-02-14 2024-02-16 1421011532024 Sherbime te sigurimit dhe ruajtjes 2101153-Qendra Pellumbat-Sherbim Sigurimi roje Kontrate ne vazhdim nr 38 dt 20.04.2023 Ft 2910/2023 dt 31.10.2023
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 228,247 2024-02-15 2024-02-16 1410120152024 Sherbime te sigurimit dhe ruajtjes 1012015 A.Q.Sh.F 2024 - 602 sherbim roje ,kontrate ne vazhdim nr. 206 dt 07.07.2022, fature nr.656/2023 dt 31.03.2023, pvmd prill 2023
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2024-02-15 2024-02-16 2310100902024 Sherbime te sigurimit dhe ruajtjes 1010090 D.Doganes Fier, likujdim sherb i sigurimit dhe ruajtjes kontr.27.12.2023 fat 115/2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2024-02-15 2024-02-16 2410120042024 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ Pagese sherbimi roje objekti KALA kontrata nr 610 prot dt 18.10.2023,fature nr 139/2024 dt 31.01.2024
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 279,836 2024-02-15 2024-02-16 1821380102024 Sherbime te sigurimit dhe ruajtjes lik faturen nr 53 data 31.01.2024 kontrat nr 15 dt. 09.01.2024 shkolla V.Pulla
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 490,175 2024-02-14 2024-02-15 1910870142024 Sherbime te sigurimit dhe ruajtjes 1087014,ASPA- roje kont nr 1232 dt 29.12.2023 ft 219 dt 31.01.2024
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 257,861 2024-02-13 2024-02-15 4010100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb roje objeti kontr vazhdim 18675/7 dt 19.12.2023 ft 3550 dt 31.12.2023 pv 31.12.2023