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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    •  * 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 6,079,810,864.00 8,431 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
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 250,000 2023-09-19 2023-09-20 45610200012023 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2023, lik ft vrojtim e sinjal me kamera, kontr ne vazhd nr 1140 dt 30.01.2023, ft nr 2418/2023 dt 31.08.2023, pv md dt 31.08.2023
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 330,602 2023-09-19 2023-09-20 12010102232023 Sherbime te sigurimit dhe ruajtjes 1010223, sherbim sigurie e ruajtje, kontr vazhdim 41/1 dt 10.01.2023, amendim kontr 41/10 dt 14.08.2023, fat 2462/2023 dt 01.09.2023, pcv md 41/11 dt 01.09.2023
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 896,792 2023-09-19 2023-09-20 23010130132023 Sherbime te sigurimit dhe ruajtjes 1013013 Sherbim sigurie per ruajtjen fizike te ndertesave, aseteve dhe njerezve, kont 237/1 dt 07.03.23, fat nr 2285/2023 dt 31.08.23, pv dt 31.08.23
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 425,748 2023-09-19 2023-09-20 10010102192023 Sherbime te sigurimit dhe ruajtjes 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIM I SIGURISE DHE RUAJTJES, KONTRATE NR.36 PROT DT 11.01.2023, FATURA NR. 2399/2023 DT 31.08.2023, UB45559
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 339,402 2023-09-19 2023-09-20 21410131352023 Sherbime te sigurimit dhe ruajtjes 1013135 Sht. Femij Zyber Hallulli 2023 602- sherbim roje kont nr 404 date 30.12.2022 vkm nr 7/7 dt 01.04.2019 fat nr 2410 date 31.08.2023
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 653,995 2023-09-18 2023-09-19 36310102272023 Sherbime te sigurimit dhe ruajtjes 1010227Admin Qend ISH. ruajtje godine, Kontrate ne vazhdim nr 2614 dt 29.12.2022, ft 2246/2023 dt 31.08.2023
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 425,748 2023-09-18 2023-09-19 79910060542023 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkr Nr.7280 dt. 14.09.2023 Sigurim me roje civile i Godines se ARRSH" Periudha Qershor 2023 Fat Nr. 1633/2023 dt. 30.06.2023 Kontrata nr. Nr. 9815 dt.13.10.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2023-09-15 2023-09-19 16310060792023 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft sherb roje, kontr ne vazhd nr 301 dt 30.09.2022, ft nr 2329/2023 dt 31.08.2023, pv md dt 01.09.2023
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,345,744 2023-09-18 2023-09-19 56910110392023 Sherbime te sigurimit dhe ruajtjes 1011039 UT Rektorati 2023, lik ft sherb roje , kontr ne vazhd nr 656/1 dt 06.03.2023, ft nr 2387/2023 dt 31.8.2023, pv gusht 2023
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2023-09-18 2023-09-19 11610051292023 Sherbime te sigurimit dhe ruajtjes 1005129-Dr. Rajonale AKU TR- 602 sherbime te sigurimit dhe ruajtjes gusht 2023, kontrat nr.482 dt 28.02.2023 ne vazhdim, amendim kontrate 482/2 dt 01.08.2023, fature nr.2206/2023 dt 31.08.2023, pv dt 31.08.2023
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 425,748 2023-09-18 2023-09-19 79710060542023 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkr Nr.7277 dt. 14.09.2023 Sigurim me roje civile i Godines se ARRSH" Periudha Maj 2023 Fat Nr. 1325/2023 dt. 31.05.2023 Kontrata nr. Nr. 9815 dt.13.10.2022
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,243 2023-09-18 2023-09-19 22410061572023 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2023, lik ft sherb roje, kontr ne vazhd nr 5620 dt 27.07.2023, ft nr 2337/2023 dt 31.08.2023,
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 425,748 2023-09-18 2023-09-19 80010060542023 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkr Nr.7279 dt. 14.09.2023 Sigurim me roje civile i Godines se ARRSH" Periudha Korrik 2023 Fat Nr. 1959/2023 dt. 31.07.2023 Kontrata nr. Nr. 9815 dt.13.10.2022
    Dogana Fier (0909) Illyrian Guard Fier 329,127 2023-09-18 2023-09-19 15010100902023 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier, Likujdim Sherbim Sigurimi dhe Ruajtje Fizike gusht/2023, fatura nr.2274/2023 date.31.08.2023
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 658,255 2023-09-18 2023-09-19 18010112022023 Sherbime te sigurimit dhe ruajtjes 1011202,lik sherb roje,vazhd kontrate 1845 dt 30.12.2022,fat 2245/2023 dt 31.08.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 156,108 2023-09-15 2023-09-18 28910060672023 Sherbime te sigurimit dhe ruajtjes 1006067, Dr. e Rajonit Jugor . Sherbime roje, fatura nr.2479 dt.14.09.2023,kontr,nr.367 dt.09.09.2022
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-09-15 2023-09-18 73710100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/9 dt 19.12.2022 ft 2365/2023 dt 30.8.2023
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 653,995 2023-09-14 2023-09-18 12010061562023 Sherbime te sigurimit dhe ruajtjes 1006156 Sherb Gjeol Shqiptar 2023, lik ft sherb roje, kontr ne vazhd nr 1676 dt 22.12.2022, ft nr 2255/2023 dt 31.08.2023
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 425,749 2023-09-15 2023-09-18 12110131372023 Sherbime te sigurimit dhe ruajtjes 1013137 Shtepia e Foshnjes 2023 , lik ft sherb roje kontr ne vazhd nr 97/2 dt 28.04.2023, ft nr 2406/2023 dt 31.08.2023, pv md dt 01.09.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-09-15 2023-09-18 73110100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/5 dt 19.12.2022 ft 2366/2023 dt 30.8.2023