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 7,864,668,767.00 10,595 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
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2025-05-02 2025-05-05 8610280252025 Sherbime te sigurimit dhe ruajtjes Lik rojet fat nr 1398 dat 30.04.2025,proces verbal dat 30.04.2025,kontrata nr 2854 dat 12.12.2024 per Prokurorin Sr 2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2025-05-02 2025-05-05 9710060672025 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje Pril 2025, Kont.301/1, Fatur 1396 dt 30.04.2025.
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 703,322 2025-04-30 2025-05-02 6210121012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - sherbim ruajtje fizike, kont ne vazhd nr 217 dt 29.01.2025, PV dt 31.03..2025, fat nr1073/2025 dt 31.03..2025
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2025-04-30 2025-05-02 5310870042025 Sherbime te sigurimit dhe ruajtjes 1087004 - DSIK , Sherbim roje Mars 25 , kont vazh nr.7030 dt 16.12.24 , ft nr.1045/2025 dt 31.3.25
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 96,680 2025-04-30 2025-05-02 8310100972025 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare sherb ruajtje objekti kontr 41/4 dt 12.3.2025 pv 14.4.2025 ft 772/2025 dt 31.3.2025
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 531,064 2025-04-30 2025-05-02 15910120242025 Sherbime te sigurimit dhe ruajtjes 1012024 Teat Oper Balet - roje private kont ne vazhd nr 19 dt 10.01.2025 pv kryerje sherbimi mars 2025 ft nr 2/2025 dt 14.01.2025 ft nr 51/2025 dt 31.01.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 192,187 2025-04-30 2025-05-02 4510112752025 Sherbime te sigurimit dhe ruajtjes 1011275 QBD 2025 - Sherbime te sig te godines Mars 2025,Kont ne vazhd nr 97/2 dt 04.07.2024,UB nr 4 dt 09.09.2024,FAT nr 971/2025 dt 31.03.2025
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2025-04-16 2025-05-02 13810200012025 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2025, Vrojtim e sinjalizim me kamera,  Kontrate ne vazhd. 49 dt 06.01.2025, ft nr 1048/2025 dt 31.03.2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-04-30 2025-05-02 17910130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 1090 DT 04.04.2025 SITUACION NR 3 DT 01.04.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 1,290,540 2025-04-30 2025-05-02 5221018332025 Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-sherb ruajtje kont 361/15 dt 31.12.2024 permb ft 5.03.2025
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2025-04-29 2025-05-02 36910130642025 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat  sherbimi rojeve bashkelidhur ft nr 858 dt 31.03.2025  pv nr 2328  dt 29.04.2025  sipas kontrates nr 6744 dt 27.12.2024
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2025-04-30 2025-05-02 6110130152025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Diber sherbime sigurie per ruatjen fizike kon nr 1003 dt 30.12.2024 grafik vkm nr 177 dt 04.04.2019
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-04-29 2025-04-30 5210130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private Kont.417 dt 24.12.2024, Fatur 919 dt 31.03.2025.
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 874,639 2025-04-29 2025-04-30 7210220142025 Sherbime te sigurimit dhe ruajtjes 1022014 Ins. Albanologjise ,lik sherb ruajtje,vazhd kontr nr 1412/2 dt 22.10.2024,fat  nr 1028dt 31.03.2025
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2025-04-29 2025-04-30 5110140452025 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare 2025, lik sherbim sigurie dhe ruajtje, Kontrate nr.1147/1, date 04.07.2024 ne vazhdim ft nr.972/2025 dt 31.3.2025
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 525,242 2025-04-29 2025-04-30 7110280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI MARS 2025 KONTRATE NR 655 DT 11.04.2024 LIKUJDIM FATURE NR 887/2025 DT 31.03.25
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2025-04-29 2025-04-30 5510160622025 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti Qarkut Elb Shpenz.për Roje, Kontratë nr 798/1 dt 28.08.2024 Faturë nr 873/2025 dt 31.03.2025
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 197,595 2025-04-29 2025-04-30 4510121342025 Sherbime te sigurimit dhe ruajtjes 1012134,Qendra e formimit profesional publik Shkoder, sherbime te sigurimit dhe ruajtjes, kont 29/1 dt 10.1.25, fat 806/2025 dt 31.3.25, pv 29/8 dt 31.3.25
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2025-04-29 2025-04-30 7210280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI MARS 2025 KONTRAT ENR 654 DT 28.04.2024 LIKUJDIM FATURE NR 895/2025 DT 31.03.25
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2025-04-29 2025-04-30 19310171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherbim ruajtje dhe i sigurise ne sut Kontr ne vazhd 2036/1 dt 31.12.2024 Ft 1003 dt 31.3.2025 Akt rak dt 31.3.2025