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
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 256,124 2025-05-23 2025-05-26 5010121022025 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES / SHERB ROJE KONT 164 DT 2.5.2024 LIK FAT 1476
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-05-23 2025-05-26 5010051282025 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime te sigurimit dhe ruajtjes, kontrata nr 139/1 dt 17.01.2025, fat nr 1248/2025 dt 30.04.2025, pcv nr 1426/1 dt 30.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 9,156,257 2025-05-23 2025-05-26 21910290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - Sherbime te sigurimit dhe ruajtjes,Kont ne vazhd nr 6050 dt 17.12.204,PV per kryerjen e sherbimit Prill 2025,FAT nr 1461/2025 dt 05.05.2025
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2025-05-23 2025-05-26 18910200012025 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 1353/2025 dt 30.04.2025
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2025-05-23 2025-05-26 30310130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.1416 dt.30.04.2025, PV kryerjes se sherbimit nr.766 dt.30.04.2025 per muajin Prill 2025 sipas grafikut te sherbimit
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,065 2025-05-23 2025-05-26 17310121212025 Sherbime te sigurimit dhe ruajtjes 1012121 DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT PRILL 2025, KONTRATE NR.55/1 PROT. DT 03.02.2025, FATURA NR. 1316/2025 DT 30.04.2025, UB NR.46456
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 214,077 2025-05-23 2025-05-26 3910051252025. Sherbime te sigurimit dhe ruajtjes 1005125 DRAKU KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR. 66 DATE 17.01.2025, FATURA NR. 1454/2025 DATE 02.05.2025
    Spitali Fier (0909) Illyrian Guard Fier 1,251,006 2025-05-22 2025-05-23 53810130172025 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 sherbime te sigurise sipas vkm.177 kontr fat.1369/2025 procesverbal
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2025-05-22 2025-05-23 7310051302025 Sherbime te sigurimit dhe ruajtjes 3737 AKU 1005130 RUAJTJE OBJEKTI BAZUAR VKM 177 DT 14.4.2019 KONTRATE 205/1 DT 24.2.2025 FAT 1444 DT 30.04.2025 SITUACION PRILL 2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2025-05-21 2025-05-23 4710131422025 Sherbime te sigurimit dhe ruajtjes 1013142 QKTVDHF - 602 sherbim me roje civile, Prill 2025, kerkese nr 85/1 dt 14.11.24, kont nr 21 dt 27.01.25, rreg perb nr 21/1 dt 27.01.25, ft nr 1345 dt 30.04.25
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2025-05-22 2025-05-23 7210130152025 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 ft nr 1208 dt 30.04.2025 pv i kryerjes se sherbimit
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2025-05-22 2025-05-23 6610160682025 Sherbime te pastrimit dhe gjelberimit 1016068 Prefektura Kukes likuj sherbim i sig &ruajtjes se objektit muaji prill 2025 fat nr 1169dt 30.04.2025 te K nr prot 725dt 31.12.2024
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2025-05-22 2025-05-23 19610130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje civile kont nr 25 dt 21.01.2025 ft nr 1168 dt 30.04.2025 periudha prill 2025 sipas proces verbalit  bashkengjitur
    Sp. Mirdite (2026) Illyrian Guard Mirdite 525,243 2025-05-22 2025-05-23 16810130792025 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor(1013079) BLERJE SHERBIMI ROJE FIZIKE FAT 1357/2025 DT 30.04.2025,P-V DT 01.05.2025.
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Illyrian Guard Tirane 525,243 2025-05-22 2025-05-23 11410110532025 Sherbime te sigurimit dhe ruajtjes 1011053 ASCAL 2025- Sherbim roje ,kontrate ne vazhdim 225/3 dt 17.12.24,fat 1337 dt 30.4.25
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2025-05-22 2025-05-23 6110131512025 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHERBIM ROJE KONT NR 2401/2 DT 31.12.2024 FAT NR 1439 DT 30.04.2025 SITUACION NR 4
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 1,050,485 2025-05-22 2025-05-23 2821460322025 Sherbime te sigurimit dhe ruajtjes 3737 NMM 2146032 RUAJTJE FIZIKE 19-31 MARS 2025 KONTRATE 96 DT 19.03.2025 FAT 1089 DT 04.04.2025 SITUAC MARS 2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Illyrian Guard Tirane 123,810 2025-05-22 2025-05-23 10610112642025 Sherbime te sigurimit dhe ruajtjes 1011264 ASCAP 2025 - pag roje, kontr nr 531/1 dt 16.4.2025, ft nr 1113 dt 30.4.2025
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 747,641 2025-05-22 2025-05-23 4210121022025 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES /  SHERB ROJE KONT 164 DT 2.5.2024 LIK FAT 1423
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2025-05-22 2025-05-23 6010100812025 Sherbime te sigurimit dhe ruajtjes 1010081/ DEGA E DOGANES DURRES/ SHERBIM ROJE FAT 1422 DT 30.04.2025 KONT 22100 DT 27.12.2024