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
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 100,880 2024-01-23 2024-01-25 20310260902023 Sherbime te sigurimit dhe ruajtjes 1026090 Agjenc.Komb.Bregdetit 2023, lik roje, kontrate nr. 3229 dt. 30.12.2022 ne vazhdim pv Nr.4395/1 prot, dt.04.12.2023 ft Nr.3702/2023, data.31.12.2023 pv Nr.10/1 dt.03.01.2024
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 512,079 2024-01-24 2024-01-25 73710120242023 Sherbime te sigurimit dhe ruajtjes Teatri i Operas dhe Baletit 1012024-likujd sherbim roje fat nr 3554 dt 31.12.2023 kntr nr 66 dt 11.01.2023 ne vazhdim
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,242 2024-01-24 2024-01-25 1910130652024 Sherbime te sigurimit dhe ruajtjes Dr.Sh. Spitalor Bulqize (1013065) likujdim sherbimi me rojet private, kontrate.nr.494 date 30.12.2023,amendimi i kontrates nr.324 dt.28.07.2023 fatura nr.3667/2023 dt.31.12.2023, pvmujor i kryerjes se sherbimit per muajin Dhjetoe 2023
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2024-01-23 2024-01-24 38810870412023 Sherbime te sigurimit dhe ruajtjes 1087041, SASPAC,602- shp ruajtje dhe sig fizike vazhd kont nr 404/2 dt 28.04.2023 ft 3719/2023 dt 31.12.2023
    Qarku Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-01-23 2024-01-24 820330012024 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder, Sherbim sigurimit dhe ruajtjes, urdher 69 dt 31.12.2023, fat 3676/2023 dt 31.12.2023, pv dt 31.12.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 2,361,247 2024-01-19 2024-01-24 133410100012023 Sherbime te sigurimit dhe ruajtjes Min Fin,Sherb i ruajtjes sig fizike te MFE Fat.3194/2023,dt.30.11.2023, nr3589/2023 dt 31.12.2023 Kontr nr 22330/2 dt 30.12.22, pv dt 31.12.23,grafik sherb,VKM nr177 dt 04.04.2019,udhezim nr 1069/1 dt 17.01.2020
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 371,506 2024-01-23 2024-01-24 710130342024 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per rojet private,kontrate nr 46 dt 01.02.2023,fature nr 3467/2023 dt 26.12.2023.
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 567,664 2024-01-23 2024-01-24 13710121022023 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE / SHERB ROJE KONT 140 DT 10.5.23 LIK FAT 3558
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Illyrian Guard Tirane 425,748 2024-01-21 2024-01-23 13210111602023 Sherbime te sigurimit dhe ruajtjes 1011160 Qend. Nder. Rrjetit Akad. 2023, lik roje, urdher nr 2 dt 4.1.2024 kontrata nr 246 dt 19.6.2023 ft nr 3648 dt 31.12.2023
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 110,792 2024-01-21 2024-01-23 15710141062023 Sherbime te sigurimit dhe ruajtjes 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik roje, kontrate nr 357 dt 14.8.2023 ne vazhdim pvmd nr 542 dt 29.12.2023 ft nr 3521/2023 dt 29.12.2023
    Agjencia Kombëtare e Rinisë (3535) Illyrian Guard Tirane 285,716 2024-01-22 2024-01-23 15410870392023 Sherbime te sigurimit dhe ruajtjes 1087039, Agj Komb Rinise, 602-pagese roje kont nr 546 dt 19.10.2023 ft 3526 dt 29.12.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2024-01-22 2024-01-23 23710870262023 Sherbime te sigurimit dhe ruajtjes 1087026,AAPAABE, lik roje vazhd kont 209/2 dt 23.12.2022 ft 3532 dt 29.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 712,320 2024-01-17 2024-01-23 105410730012023 Sherbime te sigurimit dhe ruajtjes 1073001- KQZ sherbim sig roje vazhdim kont nr 6486 dt 26.07.2023ft nr 3583 dt 31.12.2023 vkm nr 177 dt 04.04.2019
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 631,763 2024-01-20 2024-01-23 24310111392023 Sherbime te sigurimit dhe ruajtjes 1011139 Fakulteti Mjeksise 602 - sherbim sig dhe ruajtje me roje dhjetor 2023, kontrate ne vazhd nr 2606/2 dt 06.01.23, pvmd 2606/22 dt 04.01.2024, fat nr 3578 dt 31.12.23
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2024-01-21 2024-01-23 44310110552023 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2023, lik roje, VKM nr 177 dt 4.4.2019 kontrate nr 1065/3 dt 9.3.2023 ne vazhdim ft nr 3603/2023 dt 31.12.2023
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 425,748 2024-01-19 2024-01-22 48321460172023 Sherbime te sigurimit dhe ruajtjes rojet private komunalja 2146017 kont 49 dt 07.02.2023 fat 3671 dt 31.12.2023
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2024-01-19 2024-01-22 1710111502024 Sherbime te sigurimit dhe ruajtjes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ROJE SIPAS KONTR NR 1495/5 DT 01.11.2023 ,FATURE NR 3580 DT 31.12.2023
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2024-01-20 2024-01-22 88910171382023 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2023 sherbim ruajtje sigurie m.Dhjetor 2023 ,kontrata ne vazhdim nr 2963/2 dt 28.12.2022, fat tat nr 3623/2023 dt 31.12.2023,akt rak dt 31.12.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Illyrian Guard Tirane 1,158,121 2024-01-17 2024-01-22 76810060012023 Sherbime te sigurimit dhe ruajtjes MIE, shpenz ruajtje objekti tetor 23,, amendim kontrate 5716/1dt.3.10.23, fatura 2827/2023 dt.31.10.2023, pv tetor dt.31.10.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Illyrian Guard Tirane 1,158,121 2024-01-18 2024-01-22 77010060012023 Sherbime te sigurimit dhe ruajtjes MIE, shpenz ruajtje objekti dhjetor 23,, amendim kontrate 5716/1dt.3.10.23, fatura 3572/2023 dt.31.12.2023, pv dhjetor dt.31.12.23