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 8,610,392,482.00 11,571 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
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2025-09-18 2025-09-19 16410160642025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI GUSHT 2025 PREFEKTURA FIER FAT 2836 DT 31/08/2025
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2025-09-18 2025-09-19 9310120982025 Sherbime te sigurimit dhe ruajtjes 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -shpenz ruajtje ambienti, kont ne vazhd nnr 97/2 dt 23.06.2025, VKM nr 177 dt 04.04.2019, fat nr 2689 dt 31.08.2025,
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2025-09-16 2025-09-19 15410140962025 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2025, Sigurim Roje QERSHOR 2025,Kont ne vazhd nr 5815 dt 26.12.2024, ft nr 2750/2025 dt 31.8.2025, PV dt 31.8.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 335,679 2025-09-18 2025-09-19 11310120062025 Sherbime te sigurimit dhe ruajtjes 1012006 Drej Raj Trashi kulturore  sherbim roje  kon ne vazh nr 49/1 dt 14.02.25,fat nr 2926 dt 02.09.25,pv nr 49/9 dt 02.09.2025
    Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard Shkoder 27,693 2025-09-16 2025-09-19 8210120972025 Sherbime te sigurimit dhe ruajtjes 1012097 sherbim roje kon ne vazh nr 131dt 18.12.2025,fat nr 2653 dt 31.08.2025,pv dt 31.08.2025
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-09-16 2025-09-19 63010130232025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim sigurie vazh kon nr4 3368/1 dt 31.12.2024,,fat nr 2633 dt 31.08.2025,pv dt 31.08.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 304,223 2025-09-18 2025-09-19 2211076001205 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik sherbim roje, kontrate ne vazhd nr 2131 dt 30.4.2025, ft nr 2747/2025 dt 31.78.2025, pv nr 2131/6 dt 1.9.2025
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 1,502,305 2025-09-18 2025-09-19 21810050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT PAGUAN fat 2973 dt 16.09.2025,kontr 202 dt 05.05.2024, sherbim sigurie per ruajtjen fizike te mjeteve te renda
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2025-09-18 2025-09-19 26121018162025 Sherbime te sigurimit dhe ruajtjes 2101816,Tir Parking-sherbim sigurie per ruajtje fizike te ndertesave,aseteve dhe njerezve kont sherbimi ne vazhd  nr 2363/2 dt 31.12.2024 pv nr 242/7 dt 31.08.2025 ft nr 2901/2025 dt 31.08.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2025-09-16 2025-09-19 18810060772025 Sherbime te sigurimit dhe ruajtjes 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 45 dt. 01.02.2025, fatura nr 2640/2025 dt 31.08.2025, pv dt 31.08.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2025-09-18 2025-09-19 44710121202025 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtori rajonale AKPA Gj  roje fat nr 2797 dt 31.08.2025 kontr 34 dt 07.01.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,322 2025-09-15 2025-09-19 130610120012025 Sherbime te sigurimit dhe ruajtjes 1012001 Sherbim ruajtjes dhe sigurise fizike te objektit MEKI periudha 01.08.2025-31.08.2025,fature nr 2609/2025 dt 31.08.2025,kontrate nr 16336/1 dt 31.12.2024,proces verbal dt 31.08.2025,grafik sherbimesh,VKM nr 177 dt 04.04.2019
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2025-09-18 2025-09-19 20610130022025 Sherbime te sigurimit dhe ruajtjes 1013002 NJVKSH 602 sherbim roje private, kont. nr 3342/1 dt 26.12.24, ft nr 2430 dt 31.08.25, pv realizimi sherb dt 31.08.25
    Spitali Lezhe (2020) Illyrian Guard Lezhe 299,275 2025-09-18 2025-09-19 47410130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT 2934 DT 09.09.2025,KONTR 1011/1 DT 09.09.2024,,GRAFIK SHERBIMI, SHERBIM I ROJEVE CIVILE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 192,588 2025-09-17 2025-09-18 23710060672025 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje civile Kont.301/1, Fatur 2935 dt 11.09.2025.
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,515 2025-09-17 2025-09-18 62910130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.2605 dt.31.08.2025, PV kryerjes se sherbimit nr.619/9 dt.01.09.2025 per muajin Gusht 2025 sipas grafikut te sherbimit
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2025-09-17 2025-09-18 10510120042025 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj roje fat nr 2795/2025 dt 31.08.2025 kontr nr 721 prot dt 28.10.2024
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2025-09-17 2025-09-18 23921460172025 Sherbime te sigurimit dhe ruajtjes Roje private kontarte nr 220 dt 07.02.25 Ndermarrja e sherbimeve publike 2146017 fat 2815 dt 31.08.2025
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2025-09-17 2025-09-18 24210160742025 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA SHERBIM RUAJTJE FIZIKE KONT NR 1143 DT 31.12.2024 FAT NR 2823/2025 DT 31.08.2025 SITUACION GUSHT
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 214,077 2025-09-17 2025-09-18 12410051242025 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim sigurim roje godine Kont.352, Fatur 2839 dt 31.08.2025, Procesverbal sherbimi 2987 dt 28.08.2025.