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 7,528,185,491.00 10,205 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
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 333,651 2025-02-24 2025-02-25 1621380102025 Sherbime te sigurimit dhe ruajtjes Lik sherbime sig ruajtjes fat nr 175 dat 31.01.2025,proces verbal dat 31.01.2025,kontrata nr 15 dat 09.01.2024 per SHFSHVP Sr 2025
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 214,078 2025-02-24 2025-02-25 1510051232025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKU Fier 1005123 sherbime te sigurimit fdhe ruajtjes kontrate fat.31.01.2025 procesverbal
    Spitali Fier (0909) Illyrian Guard Fier 803,508 2025-02-24 2025-02-25 10410130172025 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 sherbime te sigurise sipas kontr.27.02.2024 fat.32/2025 procesverbal
    Spitali Fier (0909) Illyrian Guard Fier 282,485 2025-02-24 2025-02-25 10510130172025 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 sherbime te sigurise sipas kontr.27.01.2025 fat.52/2025 procesverbal
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 385,683 2025-02-24 2025-02-25 2210121012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - sherbim ruajtje fizike, kont rnr 217 dt 29.01.2025, PV dt 31.01.2025, fat nr 349 dt 04.02.2025
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2025-02-21 2025-02-25 4910200012025 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 281/2025 dt 31.01.2025
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2025-02-21 2025-02-24 3020490012025 Sherbime te sigurimit dhe ruajtjes 2049001 Qarku Fier Shpenzime Sigurimin e institucionin , Sipas fatures nr.276/2025 dt.31.01.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Illyrian Guard Tirane 129,033 2025-02-21 2025-02-24 1710112372025 Sherbime te sigurimit dhe ruajtjes %1011237 AKKSHI 2025 - pag roje janar 2025, kontr ne vazhd nr 30 dt 13.1.2025, ft nr 53 dt 31.1.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2025-02-21 2025-02-24 1710100972025 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare  shp per ruajtje godine kontr vazhdim 228/2 dt 13.3.2024 ft 4092/2025 dt 31.12.2024  pv 6.1.2025
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2025-02-21 2025-02-24 1210120982025 Sherbime te sigurimit dhe ruajtjes 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - sherbim ruajtje fizike, kontr ne vazhdim nr 92/2 dt 04.06.2024, fat nr 94 dt 31.01.2025, pv nr 25 dt 31.01.2025
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2025-02-21 2025-02-24 2610130022025 Sherbime te sigurimit dhe ruajtjes 1013002 NJVKSH 602 sherb roje private, Janar 25, kont ne vazh nr 3342/1 dt 26.12.24, ft nr 114 dt 31.1.25, realizim sherbimi dt 31.1.25
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2025-02-21 2025-02-24 2310100972025 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare  shp per ruajtje godine kontr vazhdim 228/2 dt 13.3.2024 ft 131/2025 dt 31.1.2025  pv 4.2.2025
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,993 2025-02-21 2025-02-24 1710121142025 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2025 - sherbim rujatje dhe sigurim, kontr ne vazhd nr 770/1 dt 23.04.2024, fat nr 135 dt 31.01.2025, pv nr 830/13 dt 03.02.2025
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 178,080 2025-02-20 2025-02-21 3610050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LIK FAT 124 DT 31.01.2025,KONTRATE NR 108 DT 20.02.2024,SHERBIM SIGURIEPER RUAJTJEN E NDERTESAVE JANAR 2025
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,875,207 2025-02-20 2025-02-21 3910130502025 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJMbretereshaGeraldine - sherbim sig private, Janar 25, shkrese mb nr 314 dt 01.10.2019, kont nr 1004/1 dt 30.12.24, ft nr 100 dt 31.01.25, pv nr 123 dt 05.02.25
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2025-02-20 2025-02-21 4010280252025 Sherbime te sigurimit dhe ruajtjes rojet e objektit fat nr 210 dt 31.01.2025, kont 2854 dt 12.12.2024 nga prokuria sr
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 138,249 2025-02-20 2025-02-21 1210051282025 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, Urdh 3 dt 17.01.2025, kontrata nr 139/1 dt 17.01.2025, fat nr 65/2025 dt 31.01.2025, pcv nr 296/1 dt 31.01.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,846 2025-02-20 2025-02-21 4310111292025 Sherbime te sigurimit dhe ruajtjes 1011129,Universiteti Luigj Gurakuqi Shkoder, sherbim roje civil janar 2025, kont 4306/1 dt 27.12.24, fat 138/2025 dt 31.1.25, pv dt 31.1.25
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 1,050,485 2025-02-20 2025-02-21 1021560322025 Sherbime te sigurimit dhe ruajtjes 3737 NMM 2146032 RUAJTJE FIZIKE JANAR 2025 KONTRATE 228 DT 18.10.2024 FAT 309 DT 31.01.2025 SITUAC JANAR 2025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2025-02-20 2025-02-21 1810120042025 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj roje fat nr 226/2025 dt 31.01.2025 kontr 721 dt 28.10.2024