Treasury Transactions 2019-2024

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Transactions Value:

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
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2024-02-13 2024-02-14 3010100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb roje objeti kontr vazhdim 18675/16 dt 19.12.2023 ft 3539 dt 31.12.2023 pv 31.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 1,603,046 2024-02-13 2024-02-14 2810100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb roje objeti kontr vazhdim 18675/4 dt 19.12.2023 ft 3565 dt 31.12.2023 pv 31.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2024-02-13 2024-02-14 3110100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb roje objeti kontr vazhdim 18675/5 dt 19.12.2023 ft 3548 dt 31.12.2023 pv 31.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2024-02-13 2024-02-14 3710100392024 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2024 sherb roje objeti kontr vazhdim 18675/9 dt 19.12.2023 ft 3547 dt 31.12.2023 pv 31.12.2023
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2024-02-13 2024-02-14 1210130142024 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH SHPENZIM PER ROJET JANAR 2024 KONT NR 1096/5 DT 14.12.2023 FAT NR 201/2024 DT 31.01.2024 UP NR 156 DT 14.12.2023
    Qarku Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-02-13 2024-02-14 2320330012024 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder, Sherbim sigurimit dhe ruajtjes Janar 2024, UB 26752, urdher 27 dt 15.12.2023, fat 172/2024 dt 31.01.2024, kont 472 dt 29.12.2023, urdh mon 28 dt 26.12.2023, pv dt 31.01.2024
    Zyra Punesimit Shkoder (3333) Illyrian Guard Shkoder 214,077 2024-02-13 2024-02-14 5210102082024 Sherbime te sigurimit dhe ruajtjes Drej AKPA Shkoder, sherbime te sigurimit dhe ruajtes janar 2024, kon nr 6/1 dt. 08.01.2024, fat nr 176/2024 dt. 31.01.2024, pv dt. 31.01.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2024-02-13 2024-02-14 2010060772024 Sherbime te sigurimit dhe ruajtjes 1006077, Drejtora Rajonit Verior,sherbim roje 3 objekte, fat 44/2024 dt 31.01.24, kontr 57 dt 01.02.23, am kont 336 dt 13.09.23, pcv 31.01.24
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2024-02-13 2024-02-14 8710111502024 Sherbime te sigurimit dhe ruajtjes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME PER ROJE GODINE FATURE NR 95 DT 31.01.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,494 2024-02-13 2024-02-14 4210111292024 Sherbime te sigurimit dhe ruajtjes Universiteti Luigj Gurakuqi Shkoder, sherbim roje janar 2024, kon nr 4251 dt. 29.12.2023, fat nr 165/2024 dt. 31.01.2024, pv dt 31.01.2024
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 178,080 2024-02-13 2024-02-14 0810051252024 Sherbime te sigurimit dhe ruajtjes 1005125 AKU KORCE SHERBIME SIG DHE RUAJTJE OBJEKTI,KONTRATE NR 2374/2 PROT DT 21.01.2023,LIK FATURE NR 3692/2023 DT 31.12.2023,UB 45680
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2024-02-12 2024-02-13 4410130652024 Sherbime te sigurimit dhe ruajtjes Dr.Sh. Spitalor Bulqize (1013065) likujdim sherbimi me rojet private, kontrate.nr.542 date 29.12.2023, fatura nr.113/2024 dt.31.01.2024, pvmujor i kryerjes se sherbimit per muajin Janar 2024
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2024-02-12 2024-02-13 3010160672024 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG JANAR 2024,KON SHERBIMI NR .921/2 PROT DT 26.12.23,FAT NR 153/2024 DT 31.01.2024
    Universiteti Korce (1515) Illyrian Guard Korçe 2,262,615 2024-02-12 2024-02-13 3310110462024 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 157/2024 DT 31.01.2024,KONTRATE NR 1004 DT 21.06.2023,UB 45828
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,243 2024-02-12 2024-02-13 1210120162024 Sherbime te sigurimit dhe ruajtjes 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim i rojeve private kontrate nr 38 dt14.12.2023 lik fat nr 99 dt 31.01.2024
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2024-02-12 2024-02-13 710131432024 Sherbime te sigurimit dhe ruajtjes 1013143 Qend.Komb.Tranzitore Emergje 2024 sherbim roje janar kont nr 54 dt 26.12.2023 ft nr 278 dt 31.01.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 851,496 2024-02-12 2024-02-13 1510060792024 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft sherb roje , kontr ne vazhd nr 301 dt 30.09.2022, ft nr 3723/2024 dt 03.01.2024, ft nr 260/2024 dt 31.01.2024, pv md dt 03.01.2024, 01.02.2024
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2024-02-12 2024-02-13 2010100802024 Sherbime te sigurimit dhe ruajtjes 1010080 Dogana TR 2024 -shp roje m janar 2024 kontr 10664 dt 18.12.2023 vkm 177 dt 4.4.2019 ft 227 dt 31.1.2024
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2024-02-09 2024-02-13 3210130752024 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Roje private,kontrate nr 2042/1 dt 21.12.2023e Illyrianit dhe nr 605 dt 29.12.2023 e Spitalit,fature nr 195/2024 dt 31.01.2024,ub 7850
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2024-02-12 2024-02-13 1210131422024 Sherbime te sigurimit dhe ruajtjes 1013142 Qendra e Viktim Dhunes Familje 2024 sherbim roje kont nr 28/3 dt 26.12.2023 ft nr 285 dt 31.01.2024