Treasury Transactions 2019-2025

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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 7,528,185,491.00 10,205 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
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2025-03-06 2025-03-07 17510121242025 Sherbime te sigurimit dhe ruajtjes 1012124,Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes shkurt 2025, kont 92/1 dt 14.1.25, fat 461/2025 dt 28.2.25, pv dt 28.2.25
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2025-03-06 2025-03-07 15610100772025 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dog, lik sherb ruajte  obj  kontr 27430/1 dt 31.12.2024 ft 605/2025 dt 28.2.2025 pv 3.3.2025
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2025-03-06 2025-03-07 2310120212025 Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A -  sherbim roje, kontrat ne vazhd nr 25/8 dt 16.08.2024, fature nr 87 dt 31.01.2025, pvmd nr.18 dt 03.02.2025
    Sp. Mirdite (2026) Illyrian Guard Mirdite 525,243 2025-03-06 2025-03-07 6510130792025 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor(1013079) ROJE PRIVATE PER SPITALIN FAT NR 642/2025 DT 28.02.2025,P-V DT 03.03.2025
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,489 2025-03-06 2025-03-07 8610100392025 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2025 shp ruajtje objekti kontr 17323/4 -17323/7 dt 20.12.2024 permb fat 4.3.2025
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2025-03-06 2025-03-07 7110121132025 Sherbime te sigurimit dhe ruajtjes 1012113 Adm Qend ISHP,lik policia private,kontrate  2574 dt 31.12.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2025-03-06 2025-03-07 2410120142025 Sherbime te sigurimit dhe ruajtjes 1012014 Muzeu Berat, paguar kontrata nr.96, dt.17.12.2024,ub nr.5, dt.18.12.2024, fat.nr.427, dt.28.02.2025, sherbim roje shkurt 2025
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2025-03-06 2025-03-07 30110120222025 Sherbime te sigurimit dhe ruajtjes 1012022 - Teatri kombetar 2025 - pagese sherbim roje, kont rnr 2035/2 dt 16.12.2024, VKM nr 177 dt 04.04.2019, fat nr 536 dt 28.02.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,242 2025-03-06 2025-03-07 4710061572025 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2025, lik ft sherb roje, kontr ne vazhd nr 9815/2 dt 11.07.2024, ft nr 607/2025 dt  28.02.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) Illyrian Guard Tirane 525,243 2025-03-06 2025-03-07 4710260602025 Sherbime te sigurimit dhe ruajtjes 1026060 Agj.Komb. Mj. 2025 - sherb roje ,kont ne vazhd. nr 437 dt 16.01.25, fat nr 643 dt 28.02.25, pv sherb. dt 28.02.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2025-03-05 2025-03-07 9810051172025 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate ne vazhdim nr 3601/2 dt 08.11.2024 fsh nr.684/2025 dt 28.02.2025 PVM dt 04.03.2025
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,243 2025-03-05 2025-03-06 3410050722025 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.23.08.2024,VKM NR.177 DT.04.04.2019 ,FAT NR.478 DT.28.02.2025, UB 46280
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2025-03-05 2025-03-06 3810130872025 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, datë 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.782, datë 14.11.2024, fatura nr.472/2025, datë 28.02.2025.
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,243 2025-03-05 2025-03-06 6210130592025 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Shkurt 2025,Kontrate nr.1002 dt.26.12.2024,Fature nr.562/2025 dt.28.02.2025
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 631,684 2025-03-05 2025-03-06 16710500012025 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT ,lik sherb  ruajtje objekti,VKM nr 177 dt 4.4.2019, vazhd kontr 2067/2 dt 30.12.2024,fat nr 148 dt 31.1.2025
    Sp. Devoll (1505) Illyrian Guard Devoll 27,693 2025-03-05 2025-03-06 4210130672025 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES DHE SIGURISE KONTRATA NR 235 DT 17.05.2024 FAT NR 498 DT 28.02.2025 PV DT 26.02.2025 SHKURT 2025
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2025-03-04 2025-03-05 4710160602025 Sherbime te sigurimit dhe ruajtjes 2025, Prefektura Diber, 1016060, sherbime te sigurimit dhe ruajtjes, kontrate nr1057 dt31.12.2024, data 28.02.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2025-03-04 2025-03-05 2210111992025 Sherbime te sigurimit dhe ruajtjes 1011199 UMT-Rektorat- Sherbim sigurimi dhe roje, kontrate 3421 dt 31.12.24,fat 347 dt 4.2.25,urdh 309 dt 31.12.24,pv 276/1 dt 4.2.25,pvmd 276/2 dt 10.2.25
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 747,641 2025-03-04 2025-03-05 2210121022025 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES / SHERB ROJE KONT 164 DT 2.5.2024 LIK FAT 589
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2025-03-04 2025-03-05 2110051222025 Sherbime te sigurimit dhe ruajtjes 2025 AKU, Sherbim ruajtje &sigurie , Fat nr.574/2025 dt.28.02.2025, Kontrate nr.489 dt.12.02.2025