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
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 319,734 2024-01-17 2024-01-18 28110140472023 Sherbime te sigurimit dhe ruajtjes 1014047 Drejtoria e Pergj. Permbarimit shpenz sigurie dhe ruajtje kont vazhdim nr 2089/3 date 30.12.2022 fat nr 3641 date 31.12.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 329,127 2024-01-17 2024-01-18 28510760012023 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI , lik ft sherb roje, kontr ne vazhd nr 2604 dt 03.05.2023, ft nr 3618/2023 dt 31.12.2023, pv md dt 31.12.2023
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 511,024 2024-01-17 2024-01-18 61210240012023 Sherbime te sigurimit dhe ruajtjes 1024001- K.L.SH. -602 sherbim roje dhjetor, kontrate ne vazhdim nr.98/32 dt 28.12.2022,amendim kontrate nr.779 dt 13.09.2023, fature nr.3562 dt 31.12.2023, pvmd dt 31.12.2023
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2024-01-13 2024-01-17 89010100772023 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dog,- sherb ruajtje e siguri me roje civile vazhd kont nr 22823 dt 27.12.2022 ft 3530/2023 dt 29.12.2023 pv dt 29.12.2023 amendim kontr 12573 dt 31.7.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,255 2024-01-10 2024-01-17 70610260012023 Sherbime te sigurimit dhe ruajtjes MTM 1026001,roje Dhjetor 2023.fature nr.3588.dt.31.12.2023 Kontr vazhdim 308 dt 13.01.2023, memo 86 dt 04.01.2024, PV marrje dorzim dt 03.01.2024
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2024-01-16 2024-01-17 42810130842023 Sherbime te sigurimit dhe ruajtjes Lik fat nr 3619 dat 31.12.2023,kontrata nr 958 dat 25.10.2023,per Spitalin Sr 2023
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2024-01-16 2024-01-17 111410130232023 Sherbime te sigurimit dhe ruajtjes 1013023 Sherb sigurie e ruajtje fizike, VKM 177 dt 04.04.2019, kontr 3033 dt 30.12.2022 afati -31.12.2023,amend 2064 dt31.07.23,fat nr 3529/2023 dt 29.12.23, pv dt 29.12.23
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2024-01-16 2024-01-17 29010060772023 Sherbime te sigurimit dhe ruajtjes 10006077 Sherbim roje kon ne vazh nr 57 dt 01.02.2023, amendim 336 dt 13.09.23, fat nr 3549/2023 dt 31.12.2023 pv dt 31.12.2023
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 658,250 2024-01-16 2024-01-17 27310112022023 Sherbime te sigurimit dhe ruajtjes 1011202,lik sherb roje,vazhd kontrate 1845 dt 30.12.2022,fat 3566/2023 dt 31.12.2023
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 228,248 2024-01-13 2024-01-17 17110120982023 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje nentor 2023, kontrata nr 80/2 dt 12.6.2023 vazhdim, fat 3172/2023 dt 30.11.23, pvmd 181 dt 30.11.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 389,696 2024-01-10 2024-01-16 115910051172023 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe ruajtjes se godinies dhjetor 2023, vkm 177 04.04.2019, udh 90 dt 27.06.2023,,KO nr 3658/2 dt.05.12.23, ftsh nr.3654/2023 dt.31.12.23, pv marrje ne dorezim nr.3658/5 dt.31.12.23
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,363,576 2024-01-11 2024-01-15 31310131192023 Sherbime te sigurimit dhe ruajtjes 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik sherbim ruajtje & sig fizike, kont vazhdim nr 280/2 dt 6.6.2023, fat 3627 dt 31.12.2023
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 250,000 2024-01-11 2024-01-15 64810200012023 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2023, lik ft sherb roje vrojt, kontr ne vazxhd nr 1140 dt 30.01.2023, ft nr 3463/2023 dt 26.12.2023, pv md dt 29.12.2023
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,259 2024-01-10 2024-01-15 49310280022023 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, shp. ruajtje objekti, Kontrate ne vazhdim nr 741/10 dt 28.04.2023, ndryshim vlere Amendim kontrate 1 dt 03.11.2023, ft 3519/2023 dt 28.12.2023
    Zyra Punesimit Vlore (3737) Illyrian Guard Vlore 717,087 2024-01-12 2024-01-15 1610102112024 Sherbime te sigurimit dhe ruajtjes sherbim roje zyra e punes 1010211 kont 796 dt 19.06.2023 fat 3666 dt 31.12.2023
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,242 2024-01-10 2024-01-15 49210280022023 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti, kontrate ne vazhdim nr 6884 dt 12.12.2022, ndryshim vlere am. kontrate nr 6138-1 dt 03.11.2023, ft 3520/2023 dt 29.12.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2024-01-12 2024-01-15 45610051182023 Sherbime te sigurimit dhe ruajtjes 1005118- A.K.U 602- sherbime te sigurimit dhe te ruajtjes dhjetor 2023,kontrate ne vazhdim nr.183/1 dt 13.01.2023, amendim nr.3572/1 dt 11.07.2023, fature nr.3531/2023 dt 29.12.2023, pv md dt 29.12.2023
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 326,313 2024-01-11 2024-01-12 61110240012023 Sherbime te sigurimit dhe ruajtjes 1024001- K.L.SH. -602 sherbim roje dhjetor, kontrate ne vazhdim nr.98/32 dt 28.12.2022,amendim kontrate nr.779 dt 13.09.2023, fature nr.3562 dt 31.12.2023, pvmd dt 31.12.2023
    Bashkia Vlore (3737) Illyrian Guard Vlore 4,170,228 2024-01-11 2024-01-12 142321460012023 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 7836 dt 29.06.2023 situacion dhjetor fat nr 3658 dt 31.12.23 Bashkia Vlore 2146001
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,241 2024-01-10 2024-01-12 33910061572023 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2023, lik ft sherb roje, kontr ne vazhd nr 5620 dt 27.07.2023, ft nr 3513/2023 dt 28.12.2023