Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Illyrian Guard All 8,698,299,770.00 11,664 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
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2025-09-23 2025-09-24 41210240012025 Sherbime te sigurimit dhe ruajtjes 1024001,KLSH - sherb ruajtje e sig fizik objekti, kont.ne vazhd  nr 1527 dt 20.12.24, fat nr 2865/2025 DT 31.08.2025 Akt konstatimi dt 31.08.2025
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 191,844 2025-09-22 2025-09-23 14710141062025 Sherbime te sigurimit dhe ruajtjes 1014106 Ark.Shtet.Sist.Gjyq 2025, Sherbim ruajtje fizike, ft nr 2869/2025 dt 31.8.2025, Kont ne vazhd nr 45 dt 28.01.2025, pvmd nr 450 dt 1.9.2025
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2025-09-22 2025-09-23 16710280252025 Sherbime te sigurimit dhe ruajtjes Lik rojet fat nr 2792 dat 31.08.2025,proces verbal marje ne dorezim dat 31.08.2025,kontrata nr 2854 prot dat 12.12.2024 per Prokurorin Sr 2025
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2025-09-22 2025-09-23 37210200012025 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2025, Vrojtim me kamera,Kont ne vazhd nr 49 dt 06.01.2025,FAT nr 2885/2025 dt 31.08.2025
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2025-09-16 2025-09-23 7710121042025 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 shpz te sigurimit dhe ruajtjes kontr fat.2840/2025 vkm.177&275 pv
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-09-22 2025-09-23 13710130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private Gusht 2025, Kont.417, Fatur 2803 dt 31.08.2025.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 9,156,257 2025-09-22 2025-09-23 45710290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 -  sherb sigurimi & ruajtje, kontr nr 6050 dt 17.12.2024 ne vazhd, pv Korrik 2025, fat nr 2929/2025 dt 03.09.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 503,000 2025-09-22 2025-09-23 15921410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP,sherbim sigurie per ruajtjen fizike te stadiumit "Loro Borici" urdher 40 dt 28.05.2025, vendim 177 dt 04.04.2019, udhz 90 dt 27.06.2024, kontr 506 dt 28.05.2025 , fat 2654/2025 dt 31.08.25, pvb 845 dt 01.09.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2025-09-22 2025-09-23 7110051162025 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, sherbim te sigurimit dhe ruajtjes, kontrate ne vazhdim nr 5 dt 05.02.2025, fature nr 2652/2025 dt 31.08.2025, pv nr 7 dt 31.08.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,243 2025-09-19 2025-09-23 7410120162025 Sherbime te tjera 2025-Qendra Muzeore Kruje Sherbim me roje private Gusht 2025 kontrate nr 38 dt13.12.2024 fature nr 2646 dt 31.08.2025
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2025-09-22 2025-09-23 14010140472025 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt pegj permbarimit 2025, Shp sigurie dhe ruajtje,Kont ne vazhd nr 1666/2 dt 31.12.2024 ft nr 2847/2025 dt 31.8.2025
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2025-09-22 2025-09-23 11810100952025 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT 2760 DT 31.08.2025,KONTR 1218 DT 26.12.2024,KOD 380,SHERBIME TE SIGURIMIT DHE RUAJTJES
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 845,332 2025-09-19 2025-09-22 22510220142025 Sherbime te sigurimit dhe ruajtjes 1022014 Ins. Albanologjise ,Sherbim i ruajtjes dhe sigurimit,Kont ne vazhd nr 1412/2 dt 22.10.2024,VKM  nr 275 dt 02.05.2019,FAT nr 2864/2025 dt 31.08.2025
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 1,050,485 2025-09-19 2025-09-22 15710280032025 Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria e Rrethit Gjyqesor Berat, shpenzime per ruajtjen e godines bashkelidhur ft nr 2334 dt 31.07.2025 ft nr 2742 dt 31.08.2025  permbledhsja  e faturave sipas kontrates 4231 dt 23.012.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2025-09-19 2025-09-22 21610110552025 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA - Sherbim ruatje,kont ne vazhd nr 1376 dt 19.03.2025,VKM nr 177 dt 04.04.2025,FAT nr 2727/2025 dt 31.08.2025
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,528 2025-09-19 2025-09-22 12610130532025 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2025  sherbim roje kont  vazhdim nr 8 dt 16.01.2024 ft 2715 dt 31.08.2025
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 214,077 2025-09-16 2025-09-22 6610051252025 Sherbime te sigurimit dhe ruajtjes 1005125 DR.RAJONALE AKU KORCE, SHERBIM I SIGURISE DHE RUAJTJES SE OBJEKTIT ME SISTEM ALARMI,KAMERA DHE ROJE FIZIKE MUAJI GUSHT 2025, KONTRATE NR.66 DT 17.01.2025, AMENDIM KONTRATE NR.385 DT 11.03.2025, FAT.NR.2625/2025 DT 31.08.2025
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2025-09-16 2025-09-22 16110160672025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG GUSHT 2025,KON SHERBIMI NR .1192/1 PROT DT 17.12.2024,FAT NR 2619/2025 DT 31.08.2025
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2025-09-19 2025-09-22 82610111362025 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL VLORE 1011136 SHRSF PER UV PER 2025 KONTRATE 3145 DT 30.12.2024 FAT 2843 DT 31.08.2025 SITUACI GUSHT
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2025-09-19 2025-09-22 89510111502025 Sherbime te sigurimit dhe ruajtjes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ROJE FATURE NR 2638 DT 31.08.2025