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
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-09-15 2023-09-18 72910100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/10 dt 19.12.2022 ft 2358/2023 dt 30.8.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-09-15 2023-09-18 73510100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/15 dt 19.12.2022 ft 2363/2023 dt 31.8.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 329,500 2023-09-15 2023-09-18 73310100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/14 dt 19.12.2022 VL ft 2364/2023 dt 30.8.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 257,861 2023-09-15 2023-09-18 73410100392023 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2023 sherbim roje kontr 18675/12 dt 19.12.2022 ft 2362/2023 dt 30.8.2023
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 178,080 2023-09-15 2023-09-18 7610051282023 Sherbime te sigurimit dhe ruajtjes 1005128, AKU SHkoder, sherbim sigurimi gusht 2023, kontr vazhdiim 2541/2 dt 20.01.2023, amendim 2004/1 dt 04.09.23, fat 2225/2023 dt 31.08.2023, pcv 2042 dt 31.08.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,180,623 2023-09-14 2023-09-15 17010060772023 Sherbime te sigurimit dhe ruajtjes 10006077 Sherbim roje kon ne vazh nr 57 dt 01.02.2023 fat nr 2367/2023 dt 31.08.2023 pv dt 31.08.2023
    Zyra Punesimit Tirane (3535) Illyrian Guard Tirane 329,127 2023-09-13 2023-09-15 113710102142023 Sherbime te sigurimit dhe ruajtjes 1010214 DR.AKPA sherbime sigurie e ruajtje, Kontrate ne vazhdim nr 8343 dt 30.12.2022, ft 2298/2023 dt 31.08.2023, pv md dt 01.09.2023
    Zyra Punesimit Gjirokaster (1111) Illyrian Guard Gjirokaster 100,880 2023-09-14 2023-09-15 57810101952023 Sherbime te sigurimit dhe ruajtjes 1010195 AKPA roje fat nr 2394 dt 31.08.2023 kontr 209 dt 24.01.2023
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 228,247 2023-09-14 2023-09-15 9110050402023 Sherbime te sigurimit dhe ruajtjes 1005040-E.SH.F.F. 2023- 602 sherbime roje korrik 2023,kontrate nr.504 dt 27.12.2022 ne vazhdim,, fature nr.2325/2023 dt 31.08.2023, Relacion gusht 2023
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 709,565 2023-09-14 2023-09-15 16910280102023 Sherbime te sigurimit dhe ruajtjes 1028010 Prokuroria e rrethit Gj roje gusht 2023 fat nr 2275/2023 dt 31.08.2023 kontr 02.02.2023
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 283,832 2023-09-14 2023-09-15 12510130752023 Sherbime te sigurimit dhe ruajtjes Kujdesi Shendetesor Kurbin ,shpenzime roje private sipas ft nr 2422/2023 dt 31.08.2023 kontrate nr 46 dt 01.02.2023
    Spitali Lezhe (2020) Illyrian Guard Lezhe 754,875 2023-09-14 2023-09-15 53110130212023 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 2289 DT 31.08.2023,KONTRATE 161/1 DT 09.02.2023,GRAFIK SHERBIMI DT 31.08.2023 SHERBIM ROJE CIVILE
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2023-09-14 2023-09-15 24710131412023 Sherbime te sigurimit dhe ruajtjes 1013141-SH.S.SH. 2023- 602 sherbim roje korrik 2023, kontrate ne vazhdim nr.2566/1 dt 30.12.2022, fature nr.2222/2023 dt 31.08.2023
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 285,715 2023-09-14 2023-09-15 8310130572023 Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M. Tirane-602 -pagese roje gusht 2023 fat nr 220823 dt 31.08.2023, pverb dt 31.08.2023 ,kontr nr.2/5 dt 31.12.2022 ne vazhdim
    Biblioteka kombetare (3535) Illyrian Guard Tirane 814,720 2023-09-14 2023-09-15 24010120252023 Sherbime te sigurimit dhe ruajtjes 1012025 Bibloteka Kombetare, lik sherbim roje,vazhd kontr nr 941/23 dt 31.12.2023 ,fat nr 2352/2023 dt 31.08.2023
    Dogana Berat (0202) Illyrian Guard Berat 339,402 2023-09-14 2023-09-15 10610100892023 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrata 100 date 13.01.2023 fatura 2054/2023 dt 31.07.2023 sherbimi i rojeve civile
    Dogana Berat (0202) Illyrian Guard Berat 339,402 2023-09-14 2023-09-15 10710100892023 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrata 100 date 13.01.2023 fatura 2402/2023 dt 04.09.2023 sherbimi i rojeve civile
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2023-09-14 2023-09-15 48810130822023 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIKUJDON ROJE PRIVATE GUSHT,FATURA NR 2466+SITUACION NR 8+PVMD DT 01.09.2023
    Akademia e Arteve (3535) Illyrian Guard Tirane 653,995 2023-09-14 2023-09-15 21110110472023 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti i Arteve 2023, sherbim roje, Kontrate nr.32, date 11.01.2023 Fat .nr 2259 31.8.2023 pv dt 1.9.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,489,454 2023-09-13 2023-09-14 43710111292023 Sherbime te sigurimit dhe ruajtjes 1011129 Kont 4256/1 dt 31.12.2022 'Per kryerjen e sherbimeve per ruajtjen dhe sig fizike te obj', fat nr 2296/2023 dt 31.08.23, pv dt 31.08.23