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 8,012,250,808.00 10,806 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 Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2025-06-02 2025-06-03 13010060672025 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje sigurimi, Fatur 1560 dt 31.05.2025.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2025-05-30 2025-06-03 60610120012025 Sherbime te sigurimit dhe ruajtjes 1012001,sherbim ruajtje dhe sigurise fizike te obj MEKI per periudhen 1.4.25 30.4.25,fature 1234/2025 dt 30.4.2025,kontrate 16336/1 dt 31.12.2024,proces verbal dt 30.4.2025,grafik sherbimesh,vkm 177 dt 4.4.2019
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2025-06-02 2025-06-03 4810051222025 Sherbime te sigurimit dhe ruajtjes 2025 AKU, Sherbim ruajtje &sigurie , Fat nr.1684/2025 dt.31.05.2025, Kontrate nr.489 dt.12.02.2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-06-02 2025-06-03 24410130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 1453 DT 02.05.2025 SITAUCION NR 4 DT 01.05.2025
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2025-05-30 2025-06-02 35010110392025 Sherbime te sigurimit dhe ruajtjes 1011039 UT Rektorati 2025- Sherbim roje sigurie,urdh 12/1 dt 6.3.25,kontr ne vazhdim 552/2 dt 5.3.25,VKM 177 dt 4.4.2019,fat 1338 dt 30.4.2025
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2025-05-30 2025-06-02 7910280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHELIK FAT NR 1351/2025 DT 30.04.2025,GOD KURBIN KON NR 19054 DT 23.12.2024,UDHE I PERBASHKET TE MB DHE MF NR 407/1 DT 14.06.2019,SHRB TE SIG DHE RUAJTJES ME ROJE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2025-05-30 2025-06-02 7810280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHELIK FAT NR 1339/2025 DT 30.04.2025,UB 20232,GODINA LEZHE KON NR 19053 DT 23.12.2024,SHRB TE SIG DHE RUAJTJES ME ROJE
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2025-05-29 2025-05-30 16110110412025 Sherbime te sigurimit dhe ruajtjes 1011041 UBT 2025-Pagese sherbim roje sigurie prill 2025,VKM 177 dt 4.4.2019,kontrate ne vazhdim 3386/1 dt 20.11.2024,fat 1265 dt 30.4.2025
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-05-29 2025-05-30 10710130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH ,sherbim roje kon ne vazh nr 413 dt 13.03.2025,fat nr 1213 dt 30.04.2025,pv dt 30.04.2025
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2025-05-29 2025-05-30 10310280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI PRILL 2025 KONTRATE NR 654 DT 28.04.2024 LIKUJDIM FATURE NR 1148/2025 DT 30.04.25
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 350,161 2025-05-29 2025-05-30 10210280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI PRILL 2025 KONTRATE NR 655 DT 11.04.2024 LIKUJDIM FATURE NR 1457/2025 DT 02.05.25
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 175,080 2025-05-29 2025-05-30 10110280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI PRILL 2025 KONTRATE NR 655 DT 11.04.2024 LIKUJDIM FATURE NR 1102/2025 DT 30.04.25
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2025-05-29 2025-05-30 39610111502025 Sherbime te sigurimit dhe ruajtjes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ROJE GODINE FATURE NR 1414 DT 30.04.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,097 2025-05-29 2025-05-30 10510051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2025 - roje private, kontrate nr 104/1 dt 21.02.2024, fat nr 1359 dt 30.04.2025, pv dt 30.04.2025, dt 28.02.2025
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2025-05-28 2025-05-29 7910140472025 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt pegj permbarimit 2025, lik roje, kontrate nr 1666/2 dt 30.12.2024 ne vazhdim ft nr 1310/2025 dt 30.4.2025
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,905 2025-05-28 2025-05-29 13021011462025 Sherbime te sigurimit dhe ruajtjes 2101146,DDPGJ-sherb te sig dhe ruajtje kont 2440/3 dt 30.12.2024 vazhd  ft 1275 dt 30.4.2025
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 498,877 2025-05-28 2025-05-29 26210120242025 Sherbime te sigurimit dhe ruajtjes 1012024 Teat Oper Balet - roje private kont ne vazhd nr 19 dt 10.01.2025, fat nr 1327 dt 30.04.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,323 2025-05-26 2025-05-29 24810130012025 Sherbime te sigurimit dhe ruajtjes 10130012025 MIn Shend Sherbim Roje VKM Nr 177 dt 04.04.2019 Kontrate nr 5168/1 dt 30.12.2024 Fatura nr.1231/2025 dt 30.04.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2025-05-28 2025-05-29 22810051172025 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate ne vazhdim nr 3601/2 dt 08.11.2024 fsh nr.1372/2025 dt 30.04.2025 PVM nr 695/3 dt 20.05.2025
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2025-05-27 2025-05-29 3910120022025 Sherbime te sigurimit dhe ruajtjes 1012002 Monumentet Berat, paguar kontrata nr.557, dt.16.12.2024, ub nr.01, dt.16.12.2024, fat.nr.1158/2025, dt.30.04.2025, relacion prill 2025, sherbim roje