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 6,806,781,236.00 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
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 387,466 2024-01-19 2024-01-22 921238102024 Sherbime te sigurimit dhe ruajtjes lik faturen nr 3635 data 31.12.2023 Shtepia Femijeve Sarande
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,491,654 2024-01-19 2024-01-22 57510111292023 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 3608/2023 dt 31.12.23, pv dt 31.12.23
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,322 2024-01-12 2024-01-22 1810110012024 Sherbime te sigurimit dhe ruajtjes MAS ruajtja dhe siguria fizike M/ Dhjetor 2023,Kontrate sherbimi MAS nr 4998 dt 03/08/2023 dhe Illyrian Guard nr 1323/1 dt 03/08/2023, Relacioni i sherbimit M/ Dhjetor 2023, Fat nr 3570/2023 dt 31/12/2023
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 285,715 2024-01-20 2024-01-22 12210130572023 Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M. Tirane-602 -sherbim roje dhjetor 2023, kontrate ne vazhdim nr. 2/6 dt 30.12.2023, fature nr.3647/2023 dt 30.12.2023,pv dhjetor 2023
    Universiteti Korce (1515) Illyrian Guard Korçe 2,262,615 2024-01-19 2024-01-22 0810110462024 Sherbime te sigurimit dhe ruajtjes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 3717/2023 DT 31.12.2023,KONTRATE NR 1004 DT 21.06.2023,UB 45828
    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 76910060012023 Sherbime te sigurimit dhe ruajtjes MIE, shpenz ruajtje objekti nentor 23,, amendim kontrate 5716/1dt.3.10.23, fatura 3171/2023 dt.30.11.2023, pv nentor dt.30.11.23
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 653,995 2024-01-19 2024-01-22 51310102272023 Sherbime te sigurimit dhe ruajtjes 1010227Admin Qend ISH. ruajtje godine, Kontrate ne vazhdim nr 2614 dt 29.12.2022, ft 13568/2023 dt 31.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,217,739 2024-01-18 2024-01-19 66210290012023 Sherbime te sigurimit dhe ruajtjes 1029001 KLGJ- 602 sherbim roje, kontrate ne vazhdim nr.6642 dt 20.12.2022, fature nr. 3424/2023 dt 07.12.2023, pvmd nentor 2023
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2024-01-16 2024-01-19 21510280372023 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate ne vazhdim nr 1109 dt 29.12.2022, ft 3616/2023 dt 31.12.2023
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2024-01-18 2024-01-19 19110140962023 Sherbime te sigurimit dhe ruajtjes 1014096 Agjencia e Trajtimit te Pronave shpenz roje kont vazhdim nr 6722 date 07.12.2022 fat nr 3620 date 31.12.2023
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 121,398 2024-01-17 2024-01-19 15010130532023 Sherbime te sigurimit dhe ruajtjes 1013053 KSUT 2023 602- sherbim roje Nentor vazhdim korrik nr 15 dt 28.01.2022 ft nr 3590 dt 31.12.2023
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2024-01-17 2024-01-19 30510110472023 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti i Arteve 2023, sherbim roje, Kontrate nr.32, date 11.01.2023 Fat nr.nr.3527 dt 29.12.2023
    Bashkia Vlore (3737) Illyrian Guard Vlore 4,170,228 2024-01-18 2024-01-19 142421460012023 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 7836 dt 29.06.2023 situacion nentor fat nr 3395 dt 30.11.23 Bashkia Vlore 2146001
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 425,748 2024-01-16 2024-01-19 25610111992023 Sherbime te sigurimit dhe ruajtjes Universiteti i Mjeksise rektorati 1011199, lik sherbim roje, kontrate nr 4454/2 dt 5.1.2023 ne vazhdim urdher nr 22 dt 25.2.2023 urdher nr 121 dt 29.5.2023 pvmd dt 3.1.2024 ft nr 3577/2023 dt. 31.12.23
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 525,243 2024-01-09 2024-01-19 38610060472023 Sherbime te sigurimit dhe ruajtjes 1006047 AKUK, Sherbim roje dhjetor, kontrate ne vazhdim nr.1186/3 dt.18.07.2023, ft.nr.3661/2023 dt.31.12.2023, procesverbal per 01.12.2023-31.12.2023
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2024-01-18 2024-01-19 1120490012024 Sherbime te sigurimit dhe ruajtjes Qarku Fier 2049001 roje objekti vkm 275 dt.02.05.2019 kontr. fat.3724/2024
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,636 2024-01-17 2024-01-18 12410121042023 Sherbime te sigurimit dhe ruajtjes ZKAPA Apollonia dhe Bylis 1012104 roje objekti VKM.177 dt.04.04.2019 udhez.90 dt.2.06.2023 kontr fat.3445/2023 pvmd
    Administrata Qendrore SHKP (3535) Illyrian Guard Tirane 379,567 2024-01-16 2024-01-18 33410101792023 Sherbime te sigurimit dhe ruajtjes 1010179 Agj Komb Aftesive, sherbime ruajtje, kontrate ne vazhdim nr 1306/1 dt 24.04.2023, ft 3605/2023 dt 31.12.2023
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 990,271 2024-01-17 2024-01-18 35110130132023 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 3537/2023 dt 31.12.23, pv dt 31.12.23
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2024-01-17 2024-01-18 16010120212023 Sherbime te sigurimit dhe ruajtjes Galeria Kombetare e Arteve 1012021-602 sherbim roje nentor 2023, kontrate nr.52/5 dt 31.08.2023 ne vazhdim, fature nr.3165 dt 30.11.2023, pvmd nr.52/10 dt 04.12.2023