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 6,806,781,236.00 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
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,243 2024-01-29 2024-01-31 510870112024 Sherbime te sigurimit dhe ruajtjes 1087011, IQ -sherbim ruajtje Kontrate nr. 466/1 dt. 26.12.2023 Fature nr. 3636/2023 dt.31.12.2023
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 121,321 2024-01-30 2024-01-31 810051292024 Sherbime te sigurimit dhe ruajtjes 1005129 Dr. Raj A.K.U Tr 2024 -602 sherbim roje, kontrate ne vazhdim nr. 482 dt 17.01.2023, amendim kontrate 482/2 dt 01.08.2023, fature 03/2024 dt 15.01.2024, pvmd dt 13.01.2024
    Nd-ja Mirembajtja Rruga (0808) Illyrian Guard Elbasan 5,750,973 2024-01-30 2024-01-31 1721090142024 Sherbime te sigurimit dhe ruajtjes 2109014 ASHP Rurale - Sherbim te ruajtjes dhe sigurise, Kontrate nr.1966 dt 03.03.2023, Fature nr.2755/2023 dt 30.09.2023
    Nd-ja Mirembajtja Rruga (0808) Illyrian Guard Elbasan 4,254,865 2024-01-30 2024-01-31 1621090142024 Sherbime te sigurimit dhe ruajtjes 2109014 ASHP Rurale - Sherbim te ruajtjes dhe sigurise, Kontrate nr.1966 dt 03.03.2023, Fature nr.2432/2023 dt 31.08.2023 Lik i perfundimtar
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 425,241 2024-01-29 2024-01-30 810870162024 Sherbime te sigurimit dhe ruajtjes 1087016,AMBU-lik sherb ruajtje vazhd kont 1301 dt 16.08.2023 ft 3656 dt 31.12.2023
    Qarku Tirane (3535) Illyrian Guard Tirane 201,752 2024-01-29 2024-01-30 920350012024 Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark.lik roje ambienti,vazhd kontr nr20 dt 6.1.2023,fat 3659 dt 31.12.2023,proc verb dorez 31.12.2023
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2024-01-29 2024-01-30 1310160612024 Sherbime te sigurimit dhe ruajtjes 1016061 / PREFEKTURA / SHERB ROJE KONT 262 DT 14.4.2023 LIK FAT 3607
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 122,315 2024-01-26 2024-01-29 410051212024 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB ROJE KONT 116 DT 13.1.2023 LIK FAT 2
    Zyra Punesimit Tirane (3535) Illyrian Guard Tirane 285,716 2024-01-26 2024-01-29 210210102142023 Sherbime te sigurimit dhe ruajtjes 1010214 DR.AKPA sherbime sigurie e ruajtje, Kontrate ne vazhdim nr 8343 dt 30.12.2022, ft 3220/2023 dt 29.12.2023, pv md dt 31.12.2023
    Sherbimi i Avokatures se Shtetit (3535) Illyrian Guard Tirane 352,522 2024-01-26 2024-01-29 36210870332022 Sherbime te sigurimit dhe ruajtjes 1087033, Avokatura e Shtetit,-sherb i ruajtjes vazhd kont nr 2328/4 dt 29.12.2023 ft 3707 dt 31.12.2023
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2024-01-26 2024-01-29 510120042024 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ roje fat nr 3553/2023 dt 31.12.2023 kontr 610 dt 18.10.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2024-01-27 2024-01-29 1610130552024 Sherbime te sigurimit dhe ruajtjes 1013055,Q Kom Tran Gjakut, lik roje civile,vazhd kontr 262/2 dt 30.06.2023,fat 3617 dt 31.12.2023,
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 228,243 2024-01-25 2024-01-26 17210120982023 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje dhjetor 2023, kontrata nr 80/2 dt 12.6.2023 vazhdim, fat 3573/2023 dt 31.12.23, pvmd 201 dt 31.12.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 653,995 2024-01-24 2024-01-26 86910130012023 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend sherbim roje muaji dhjetor,vkm nr 177 dt 04.04.2019,kont nr 4621.3 dt 30.12.2022,fat nr 3569 dt 31.12.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2024-01-18 2024-01-26 1710120012024 Sherbime te sigurimit dhe ruajtjes 1012001 Ministria e Kultures,sherbim roje dhjetor 2023,udhezim perb 407.1 dt 14.6.19,kontr 5282 dt 13.10.23,fat 3571 dt 31.12.23,rregullore 5282.1 dt 13.10.23,pv 03.01.2024
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,242 2024-01-25 2024-01-26 49210110482023 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2023, lik roje, kontrata nr 1553 dt 13.6.2023 ne vazhdim amendim nr 1884 dt 24.7.2023 PV dt 31.12.2023, ft nr 3621/2023 dt 31.12.2023
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 91,912 2024-01-25 2024-01-26 510051282024 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime sigurimit dhe ruajtjes, kont 2541/2 dt 20.01.2023, amendim kont 2004/1 dt 04.09.23, fat 18/2024 dt 18.01.2024, pv 37 dt 18.01.2024
    Qendra e zhvillimit Tirane (3535) Illyrian Guard Tirane 30,581 2024-01-25 2024-01-26 24321011532023 Sherbime te sigurimit dhe ruajtjes 2101153-Qendra Zhvillimit Pellumbat 2023-lik sherbim ruajtje she sistem vezhgimi VKM 407/1 dt 14.06.2019 kontr 38 dt 20.4.2023 akt marrv 38/1 dt 26.9.2023 ft 2910 dt 31.10.23
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2024-01-24 2024-01-25 2310130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon, roje private dhjetror 2023, kontrata nr 54 dt 08.05.2023, fatura nr 3720 +situacion nr 12 +PMD date 03.01.2024
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,242 2024-01-23 2024-01-25 153810060542023 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkr Nr.571 dt. 22.01.2024 Sigurim me roje civile i Godines se ARRSH" Periudha Dhjetor 2023 Fat Nr. 3626/2023 dt. 31.12.2023 Kontrata nr. Nr. 9815 dt.13.10.2022