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 Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 1,290,540 2025-05-27 2025-05-29 7321018332025 Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-sherb ruajtje kont 361/15 dt 31.12.2024 permb ft 5.5.2025
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2025-05-28 2025-05-29 15910130732025 Sherbime te sigurimit dhe ruajtjes 2025-Drejtoria e Sherbimit Spitalor Kruje Sherbim i rojeve private per vitin 2025 udhezim i perbashket i M.F dhe M.B nr 90 dt27.06.2023 kontrat nr 912 dt31.12.2024 fat nr 1426/2025 dt 30.04.2025
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 1,892,008 2025-05-28 2025-05-29 9910050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT PAGUAN FAT NR 1479/2025 DT 22.05.2025,KON NR 202 DT 05.05.2025,UB 20365,SHERBIM SIG PER RUAJTJEN E MJETEVE TE RENDA
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 383,688 2025-05-26 2025-05-29 8710141062025 Sherbime te sigurimit dhe ruajtjes 1014106 Ark.Shtet.Sist.Gjyq 2025, Sherbim ruajtje fizike Mars 2025+Prill 2025,FAT nr 1054/2025 dt 31.03.2025,FAT nr 1362/2025 dt 30.04.2025,Kont ne vazhd nr 45 dt 28.01.2025,PV MD nr 658 dt 07.04.2025 dhe nr 221 dt 06.05.2025
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 178,080 2025-05-28 2025-05-29 9810050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT PAGUAN FAT NR 1319/2025 DT 30.04.2025,KON NR 91 DT 26.02.2025,UB 20309,SHERBIM SIG PER RAJTJEN E NDERTESAVE TE INSTITUCIONIT
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,255 2025-05-28 2025-05-29 31710260012025 Sherbime te sigurimit dhe ruajtjes 1026001 MTM roje Prill 2025. Kontrate vazhdim 323 dt 13.01.2025, fature 1261 dt 30.04.2025, PV konfirmimi dt 02.05.2025,memo 3712 dt 13.05.2025
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2025-05-27 2025-05-28 29210171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherb ruajtje dhe sigurise SUT Kontr ne vazhd 2036/1 dt 31.12.2024 Ft 1287 dt 30.4.2025 Akt rak dt 30.4.2025
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2025-05-26 2025-05-28 42310130642025 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat rojet bashkelidhur ft nr 1155 dt 30.04.2025 pvmd nr 2415 dt 06.05.2025 ub nr 156 dgt 27.12.2025
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2025-05-27 2025-05-28 5210050402025 Sherbime te sigurimit dhe ruajtjes 1005040 ESHFF 2025 - sherbim roje prill 2025, vkm nr 177 dt 04.04.2019, kontr ne vazhd nr 31 dt 15.01.2025, fature nr 1301 dt 30.04.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 192,187 2025-05-27 2025-05-28 5710112752025 Sherbime te sigurimit dhe ruajtjes 1011275 QBD 2025 - Sherbime te sig te godines prill 2025, Kont ne vazhd nr 97/2 dt 4.7.2024, FAT nr 1239 dt 30.4.2025
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2025-05-27 2025-05-28 33010130192025 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR.1283/2025 DT 30.04.2025,VKM NR 177 DT.04.04.2020 UB 46102
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2025-05-26 2025-05-27 6410160722025 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE, kont vazhdim 1773 dt 31.12.2024, sipas fat nr. 1273 dt 30.4.2025
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2025-05-26 2025-05-27 7210130072025 Sherbime te sigurimit dhe ruajtjes Nj.Vend.Kujd.Shend.1013007 roje objekti kontr.vkm.177 4.04.2019 udhz. fat.1405/2025 pv
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2025-05-26 2025-05-27 14110280082025 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Shk. Pare Fier. Sherbim sigurimit dhe ruajtjes kontrata nr.20063 fat.nr.1379/2025
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,439 2025-05-26 2025-05-27 25210100392025 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2025 shp ruajtje objekti kontr 17323/4 -17323/7 dt 20.12.2024 permb fat 30.4.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-05-26 2025-05-27 6710130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private Prill 2025 Kont.417, Fatur 1409 dt 30.04.2025.
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2025-05-26 2025-05-27 12410160742025 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA SHERBIM RUAJTJE FIZIKE KONT NR 1143 DT 31.12.2024 FAT NR 1445 DT 30.04.2025 SITUACION PRILL 2025
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2025-05-26 2025-05-27 8810160672025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG PRILL 2025,KON SHERBIMI NR .1192/1 PROT DT 17.12.2024,FAT NR 1296/2025 DT 30.04.2025
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2025-05-23 2025-05-26 6910140452025 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.1240/2025 dt 30.4.2025
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2025-05-23 2025-05-26 19310130842025 Sherbime te sigurimit dhe ruajtjes Lik fat  nr 1391 dat 30.04.2025,proces verbal,grafiku i sherbimeve dat 30.04.2025,kontrat nr 1069 dat 29.10.2024 per Spitalin Sr 2025