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 7,714,592,410.00 10,403 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 Diber (0606) Illyrian Guard Diber 107,636 2025-04-04 2025-04-07 6910160602025 Sherbime te sigurimit dhe ruajtjes 2025, Prefektura Diber, 1016060, sherbime te sigurimit dhe ruajtjes, kontrate nr1057 dt31.12.2024, fature nr864 dt31.03.2025, mars 2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2025-04-04 2025-04-07 6310061562025 Sherbime te sigurimit dhe ruajtjes 1006156 ShGjSh 2025, lik ft shrb roje, kontr ne vazhd nr 1237/2 dt 27.12.2024, ft nr 974/2025 dt 31.03.2025,
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2025-04-04 2025-04-07 11110280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje mars 2025, kont.nr 28772 dt 31.12.25, vkm nr 177 dt 04.04.2019, fat nr 1032 dt 31.03.25, pv dt 31.03.25
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2025-04-04 2025-04-07 3610050402025 Sherbime te sigurimit dhe ruajtjes 1005040 ESHFF 2025 - sherbim roje mars 2025,  kontr ne vazhd nr 31 dt 15.01.2025, fature nr 1012 dt 31.03.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Illyrian Guard Tirane 178,080 2025-04-04 2025-04-07 4710890012025 Sherbime te sigurimit dhe ruajtjes KMDIM1089001 sherbim i ruajtjes se objeketeve kontr 26/2 dt 7.1.2025 ft 512/2025 dt 28.02.2025
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2025-04-04 2025-04-07 4710130072025 Sherbime te sigurimit dhe ruajtjes Nj.Vend.Kujd.Shend.1013007 roje objekti kontr.vkm.177 4.04.2019 udhz. fat.550/2025 pv
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 31,168 2025-04-04 2025-04-07 4810130072025 Sherbime te sigurimit dhe ruajtjes Nj.Vend.Kujd.Shend.1013007 roje objekti kontr.vkm.177 4.04.2019 udhz.fat.730/2025 pv
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 703,323 2025-04-04 2025-04-07 6110160572025 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2025,  lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, vazhd kontrata 336 dt 3.12.2024, fat 973/2025 dt 31.3.25, pv sherb 76/2 dt 1.4.2025
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 823,465 2025-04-04 2025-04-07 7010280102025 Sherbime te sigurimit dhe ruajtjes 1028010 Prokurori Rrethi Gj roje mars 2025 fat nr 900,901/2025 dt 31.03.2025 kontr 04.02.2025
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 490,175 2025-04-04 2025-04-07 7110870142025 Sherbime te sigurimit dhe ruajtjes 1087014- ASPA , Sherbim roje , kont vazh nr.11/3 dt 4.2.25 , ft nr.420 dt 28.2.25
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2025-04-04 2025-04-07 6510130092025 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI MARS 2025, KONTRATA NR.729 DT 17.12.2024, FATURA NR.891/2025 DT 31.03.2025 URDHER BLERJA NR.46 410
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2025-04-04 2025-04-07 11210280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje mars 2025, kont. ne vazhd. nr 28774 dt 31.12.24, fat nr 1065 dt31.03.25, pv muaji mars 2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2025-04-03 2025-04-04 3010131422025 Sherbime te sigurimit dhe ruajtjes 1013142 QKTVDHF - 602 sherbim me roje civile, Mars 2025, kontrate ne vazhd nr 21 dt 27.01.25, rregullore perbashket nr 21/1 dt 27.01.25, ft nr 1042 dt 31.03.25
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 432,244 2025-04-03 2025-04-04 9610280052025 Sherbime te sigurimit dhe ruajtjes Prokuroria Diber sherbim i sigurimit te  ruatjes kon nr 3203/2 dt 31.12.2024 vkm nr 177 dt 04.04.2019 grafik amendim kon nr 306/1 dt 13.02.2025 ft nr 868 dt 31.03.2025 pv i kryerjes se sherbimit
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2025-04-03 2025-04-04 9710280052025 Sherbime te sigurimit dhe ruajtjes Prokuroria Diber sherbim i sigurimit te  ruatjes kon nr 717/1dt 26.04.2024 vkm nr 177 dt 04.04.2019 graf ft nr 870 dt 31.03.2025 pv i kryerjes se sherbimit
    Universiteti Korce (1515) Illyrian Guard Korçe 2,262,615 2025-04-03 2025-04-04 8810110462025 Sherbime te sigurimit dhe ruajtjes 1011011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 896/2025  DT 31.03.2025,KONTRATE NR 1459 DT 20.06.2024,UB 46234
    Qarku Elbasan (0808) Illyrian Guard Elbasan 107,636 2025-04-03 2025-04-04 8620480012025 Sherbime te sigurimit dhe ruajtjes 2025 Keshilli i Qarkut , Shpen Sigurimi &ruajtje, Kontr nr.76/1 dt.28.01.2025, Fat nr.881/2025 dt.31.03.2025, Proc Verb i kryerjes se sherb Mars 2025
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,243 2025-04-03 2025-04-04 9310130592025 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Mars 2025,Kontrate nr.1002 dt.26.12.2024,Fature nr.875/2025 dt.31.03.2025
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2025-04-02 2025-04-03 8320460012025 Sherbime te sigurimit dhe ruajtjes 2025, Qarku Diber, 2046001, sherbime sigurimi dhe ruajtje, fature nr871 dt31.03.2025, kontrate nr358/2 dt30.12.2024
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2025-04-02 2025-04-03 5310062002025 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.109 PROT DT 24.04.2024, LIK. FATURA NR. 898/2025 DT 31.03.2025, U.B NR. 46175