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 6,079,810,864.00 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
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2023-09-15 2023-09-18 22910870412023 Sherbime te sigurimit dhe ruajtjes 1087041, SASPAC,602- shp ruajtje dhe sig fizike vazhd kont nt 404/2 dt 28.04.2023 ft 2440/2023 dt 31.08.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 1,603,046 2023-09-15 2023-09-18 72810100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/4 dt 19.12.2022 ft 2244/2023 dt 30.8.2023
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 1,601,633 2023-09-15 2023-09-18 82510130512023 Sherbime te sigurimit dhe ruajtjes 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- sherbim roje vkm nr 177 dt 04.04.2019 kont nr 212/3 dt 30.12.2022 ft nr 2465 dt 01.09.2023 sit dt 01.09.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 257,861 2023-09-15 2023-09-18 73610100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 lik sherb ruajtje obj ft 2370 /2023dt 30.8.2023 kontr 18675/13 dt 19.12.2022 GJ
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 425,748 2023-09-14 2023-09-18 14210160722023 Sherbime te sigurimit dhe ruajtjes Prefektura Qarkut Tirane roje objekti kont va nr 2407 dt 30.12.2022 fat nr 2301/2023 date 31.08.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 257,861 2023-09-15 2023-09-18 73910100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/6 dt 19.12.2022 ft 2372/2023 dt 30.8.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 257,861 2023-09-15 2023-09-18 74010100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/7dt 19.12.2022 ft 2368/2023 dt 30.8.2023
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2023-09-15 2023-09-18 20910130022023 Sherbime te sigurimit dhe ruajtjes 1013002-NJ.V.K.SH. TR -602 sherbim roje gusht 2023, kontrate sherbimi nr.4768 dt 30.12.2022 ne vazhdim, fature nr.2270 dt 31.08.2023, pv md dt 31.08.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2023-09-15 2023-09-18 15210870262023 Sherbime te sigurimit dhe ruajtjes 1087026,AAPAABE, lik sherb roje , kont vazh nr.209/2 dt 23.12.22 , ft nr.2181/2023 dt 31.08.23
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 152,490 2023-09-15 2023-09-18 22410870162023 Sherbime te sigurimit dhe ruajtjes 1087016 AMBU, 602-lik sherb ruajtje kont 1301 dt 16.08.2023 ft 2183 dt 31.08.2023
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2023-09-15 2023-09-18 20410120222023 Sherbime te sigurimit dhe ruajtjes Teatri Kombetar 1012022- pagese sherbim roje kont vazhdim nr 754 date 2806 date 30.12.2022 fat 31.8.2023 nr 2262
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-09-15 2023-09-18 73210100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/8 dt 19.12.2022 ft 2361/2023 dt 30.8.2023
    Sp. Kruje (0716) Illyrian Guard Kruje 283,832 2023-09-15 2023-09-18 29910130732023 Sherbime te sigurimit dhe ruajtjes 1013073 Drejtoria e Sherbimit Spitalor Kruje Sherbim i rojeve private Amendament nr 862 dt 30.06.2023 kontrate sherbimi nr 83 dt 31.01.2022 lik fat nr 2177/2023 dt 31.08.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-09-15 2023-09-18 73010100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 lik sherb ruajtje obj ft 22356/2023dt 30.08.2023 kontr 18675/16 dt 19.12.2022 KO
    Spitali Kukes (1818) Illyrian Guard Kukes 421,932 2023-09-15 2023-09-18 37310130202023 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje civile k.127 dt.27.01.2023 pv gusht 2023 ft n.2173/2023 dt.30.08.2023
    Spitali Kukes (1818) Illyrian Guard Kukes 249,566 2023-09-15 2023-09-18 37210130202023 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje civile k.127 dt.27.01.2023 pv gusht 2023 ft n.2226/2023 dt.31.08.2023
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 653,995 2023-09-15 2023-09-18 21110160572023 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2023, lik sherbim i sigurise & ruajtjes fizike, kontrata 231 dt 3.7.2023vazhd, fat 2254/2023 dt 31.8.23, pv 53/8 dt 31.8.23
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 228,247 2023-09-15 2023-09-18 15110160622023 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan Shpenz.për Roje Kontratë nr 197/8 Prot dt 29.05.2023 Faturë nr 2175/2023 dt 31.08.2023
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 100,880 2023-09-15 2023-09-18 12410260902023 Sherbime te sigurimit dhe ruajtjes 1026090 Agjenc.Komb.Bregdetit 2023, lik roje, kontrate nr. 3229 dt. 30.12.2022 ne vazhdim pv nr 2468/1 dt.1.9.2023 ft Nr.2423/2023, dt.31.08.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-09-15 2023-09-18 73810100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/11dt 19.12.2022 ft 2359/2023 dt 30.8.2023