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
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 283,832 2023-08-24 2023-08-25 10810130342023 Sherbime te sigurimit dhe ruajtjes Kujdesi Shendetesor Kurbin ,shpenzime roje private,fature nre 2096/2023 dt 31.07.2023,kontrate nr 46 dt 01.02.2023
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 425,748 2023-08-24 2023-08-25 12710160722023 Sherbime te sigurimit dhe ruajtjes Prefektura Qarkut Tirane roje objekti kont vazhdim nr 2407 dt 30.12.2022 fat nr 1946/2023 dat 31.07.2023
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 228,247 2023-08-24 2023-08-25 26410050742023 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LEZHE LIK FAT.1921 DT 31.07.2023,PROC VERB MUJOR I KRYERJES SE SHERBIMIT KORRIK 2023 ,KONTRATE NR 120 DT 08.03.2023 SHERBIM SECURITY
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 700,803 2023-08-22 2023-08-25 41510260012023 Sherbime te sigurimit dhe ruajtjes MTM 1026001, Roje Korrik 2023. Kontr ne vazhdim nr 308 dt 13.01.2023, Fat 2143, 2144 dt 04.08.2023, permbledhese fatura, memo 5137 dt 15.08.2023,Proc verbal dt 01.08.2023
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 329,127 2023-08-23 2023-08-24 10410130142023 Sherbime te sigurimit dhe ruajtjes 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPENZIM ROJET PER MUAJIN KORRIK 2023 KONT NR 1167/7 DT 04.01.2023 FAT NR 2041/2023 DT 31.07.2023
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2023-08-23 2023-08-24 44810130822023 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIKUJDON ROJE PRIVATE KORRIK,FATURA NR 2124+SITUACION NR 7+PVMD DT 01.08.2023
    ASHR Tirane (3535) Illyrian Guard Tirane 653,995 2023-08-23 2023-08-24 18510130022023 Sherbime te sigurimit dhe ruajtjes 1013002-NJ.V.K.SH. TR -602 sherbim roje korrik 2023, kontrate sherbimi nr.4768 dt 30.12.2022 ne vazhdim, fature nr.1907 dt 31.07.2023, pv md dt 31.07.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Illyrian Guard Tirane 425,748 2023-08-23 2023-08-24 8510111602023 Sherbime te sigurimit dhe ruajtjes 1011160 Qend. Nder. Rrjetit Akad. 2023, lik roje, urdher nr 56 dt 21.8.2023 kontrata nr 246 dt 19.6.2023 ft nr 18543/2023 dt 31.7.2023
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 228,247 2023-08-22 2023-08-23 8410120022023 Sherbime te sigurimit dhe ruajtjes Dr. Monumenteve Berat, paguar shkresa nr.393, dt.27.12.2022, kontrata nr.390, dt.27.12.2022, fatura nr.1754, dt.31.07.2023, relacion korrik 2023, sherbime sigurie per ruajtjen fizike te ndertesave, aseteve, njerzeve
    Dogana Durres (0707) Illyrian Guard Durres 425,748 2023-08-22 2023-08-23 11010100812023 Sherbime te sigurimit dhe ruajtjes 1010081 DOGANA ROJE FATURE NR 1993 DT 31.07.2023
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,733,739 2023-08-21 2023-08-22 74610111502023 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI A MOISIU ROJE GODINE FAT NR 1900 DT 31.07.2023
    Akademia e Arteve (3535) Illyrian Guard Tirane 653,995 2023-08-21 2023-08-22 19610110472023 Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti i Arteve 2023, sherbim roje, Kontrate nr.32, date 11.01.2023 ne vazhdim Fat .nr.1896 dt 31.07.2023 PV mbi realizimin 01.08.2023
    Dogana Shkoder (3333) Illyrian Guard Shkoder 851,496 2023-08-21 2023-08-22 11410100822023 Sherbime te sigurimit dhe ruajtjes Dega e Doganes, sherbim ruajtje, kontr vazhdim 85/11 dt 04.07.2023, fat 1858/2023 dt 31.07.2023, pcv md 7 dt 31.07.2023
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 228,247 2023-08-21 2023-08-22 6610051282023 Sherbime te sigurimit dhe ruajtjes 1005128, AKU SHkoder, sherbim sigurimi korrik 2023, kontr vazhdiim 2541/2 dt 20.01.2023, fat 2088/2023 dt 31.07.2023, pcv 1792 dt 31.07.2023
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 400,835 2023-08-21 2023-08-22 7010102222023 Sherbime te sigurimit dhe ruajtjes 1010222 Q.F.P SHERBIME TE SIGURIMIT DHE RUAJTJES ,KONTRATE NR.31, DT.20.01.2023, FAT.NR 1531 DT 23.06.2023 SITUAC 377 DT 10.08.2023
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 425,748 2023-08-21 2023-08-22 15521011512023 Sherbime te sigurimit dhe ruajtjes 2101151-QK Tirana 2023-602-lik sherbim sig dhe ruatje VKM 177 dt 4.4.2019 kontrate 356/5 dt 2.9.2022 ft 1999 dt 31.7.2023
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,132,381 2023-08-18 2023-08-21 152810110402023 Sherbime te sigurimit dhe ruajtjes 1011040 Univ.Politeknik Tirane - 602,sherbim roje korrik 2023 ,vkm nr 177 dt 4.04.2019 kontr vazh 621 dt 8.03.2023, fat nr 1925 dt 31.07.2023 shkr adm 1875 dt 16.08.2023
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 250,000 2023-08-18 2023-08-21 42310200012023 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2023, lik ft sherbim vrojtimi , kontr ne vahd nr 1140 dt 30.01.2023, ft nr 2087 dt 31.7.2023 pvmb 31.7.23
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Illyrian Guard Tirane 425,748 2023-08-18 2023-08-21 21810102822023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 DPM sherbime ruajtje godine, Kontrate ne vazhdim nr 1651/2 dt 19.09.2022, ft 1990/2023 dt 31.07.2023, pv md dt 01.08.2023
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 345,911 2023-08-18 2023-08-21 10410280052023 Sherbime te sigurimit dhe ruajtjes 2023,Prokuroria Diber,1028005,sherbime te ruajtjes,kont nr 2019 dt 30.12.2022,ft nr 2049/2023 dt 31.07.2023