Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 8,698,299,770.00 11,664 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
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2025-10-28 2025-10-30 30410130752025 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Roje private.Kontrate nr 19 dt 14.01.2025.Fature nr 3262/2024 dt 30.09.2025.Likuidim per  muajin Shtator 2025.Ub 7989.
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2025-10-29 2025-10-30 17610140962025 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2025, Sigurim Roje, Kont ne vazhd nr 5815 dt 26.12.2024, ft nr 3051/2025 dt 30.9.2025, PV dt 30.9.2025
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-10-29 2025-10-30 58610130822025 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 1-31.8.2025, kontrata 37 dt 08.05.2025, fature 3274+ situacion 9+pvmd te sherbimit dt 1.10.2025
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,905 2025-10-28 2025-10-29 31121011462025 Sherbime te sigurimit dhe ruajtjes 2101146,DDPGJ-Sherbim sigurimi,.Kont ne vazhd nr 2440/3 dt 30.12.2024,FAT nr 3044/2025 dt 30.09.2025,PV nr 281/69 dt 30.09.2025
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-10-28 2025-10-29 23810130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH Sherbim sigurie kon ne vazh nr 263 dt 13.03.25,fat nr 3093 dt 30.09.25,pv dt 30.09.25
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 160,282 2025-10-27 2025-10-28 9010121042025 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 shpz te sigurimit dhe ruajtjes kontr fat.2956/2025 vkm.177&275 pv
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,156,091 2025-10-27 2025-10-28 8910121042025 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 shpz te sigurimit dhe ruajtjes kontr fat.2956/2025 vkm.177&275 pv
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2025-10-27 2025-10-28 17910160672025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG SHTATOR 2025,KON SHERBIMI NR .1192/1 PROT DT 17.12.2024,FAT NR 3213/2025 DT 30.09.2025
    Drejtoria e shendetit publik Lac (2019) Illyrian Guard Laç 41,800 2025-10-24 2025-10-28 14610130342025 Sherbime te sigurimit dhe ruajtjes Kujdesi Shendetesor Kurbin.Sherbim me sistem alarmi.Kontrate nr 274 dt 11.08.2025.Fature nr 3260/2025 dt 30.09.2025.
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 191,844 2025-10-24 2025-10-28 15710141062025 Sherbime te sigurimit dhe ruajtjes 1014106 Ark.Shtet.Sist.Gjyq 2025, Sherbim ruajtje fizike, ft nr 3142/2025 dt 30.9.2025, Kont ne vazhd nr 45 dt 28.01.2025, pvmd nr 519/1 dt 2.10.2025
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,122 2025-10-27 2025-10-28 16710111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025,Sherbim i sigurimit ,VKM nr 177 dt 04.04.2019,Kont ne vazhd nr 3170/1 dt 30.12.2024,FAT nr 3015 dt 30.09.2025
    Spitali Diber (0606) Illyrian Guard Diber 740,515 2025-10-24 2025-10-27 24610130152025 Sherbime te sigurimit dhe ruajtjes 2025, Spitali Diber, 1013015,Sherbime te ruajtjes,kontrate nr 532 dt 03.07.2025,ft nr 2985 dt 30.09.2025,pv sherbimi
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 214,077 2025-10-24 2025-10-27 13710051242025 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim sigurim ruajtie godine Shtator 2025 Kont.352, Fatur 3235 dt 30.09.2025, Procesverbal sherbimi 3265 dt 30.09.2025.
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 1,575,726 2025-10-24 2025-10-27 20810280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI QERSHOR DERI GUSHT 2025 KONTRATE NR 545 DT 11.04.2025 LIKUJDIM FATURE NR 2611/2025 DT 30.09.25
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2025-10-23 2025-10-24 15610140472025 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt pegj permbarimit 2025, Shp sigurie dhe ruajtje,Kont ne vazhd nr 1666/2 dt 31.12.2024 ft nr 3067/2025 dt 30.9.2025
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2025-10-23 2025-10-24 30420350012025 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qarkut,Sherbim roje shtator 2055,Kont nr vazhd nr 1438 dt 31.12.2024,fat nr 3087 dt 30.09.2025,proc verb dorez  dt 30.09.2025
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2025-10-23 2025-10-24 36910110412025 Sherbime te sigurimit dhe ruajtjes 1011041 UBT 2025-Pagese sherbim roje sigurie Shtator 2025,VKM 177 dt 4.4.2019,kontrate ne vazhdim 3386/1 dt 20.11.2024,fat 3032 dt 30.9.2025
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 17,507 2025-10-23 2025-10-24 18721011512025 Sherbime te sigurimit dhe ruajtjes 2101151 QK Tirana - sherb ruajtje dhe siguri fizike kont vazhd  278 dt 30.08.2024  ft 2930/2025 dt03.09.2025
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,019 2025-10-23 2025-10-24 66410171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherbim ruajtje dhe sigurise SUT kontr ne vazhd 2036/1 dt 31.12.2024 Ft 3054 dt 30.9.2025 Akt rak dt 30.9.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) Illyrian Guard Tirane 3,936,193 2025-10-23 2025-10-24 32421018152025 Sherbime te sigurimit dhe ruajtjes 2101815,APR-sherbim sigurie dhe ruajtje  kont nr 2179/1 dt 08.09.2025 ft rn 2955 dt 30.09.2025 pv mmd shtator 2025