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
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2025-04-18 2025-04-22 6910131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM -sherbim i ruajtjes dhe sigurise fizike kont ne vazhd nr 316 dt 06.06.2024 ft nr 1007/2025 dt 31.03.2025 relacion dt 31.03.2025
    Dogana Berat (0202) Illyrian Guard Berat 432,244 2025-04-15 2025-04-18 4610100892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrata 121 dt 14.01.2025 fatura 859/2025 date 31.03.2025  sherbimi i rojeve
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,294 2025-04-17 2025-04-18 33021460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat nr 352 dt 05.02.24,situacion janar Bashkia Vlore 2146001
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 285,716 2025-04-17 2025-04-18 29610121252025 Sherbime te sigurimit dhe ruajtjes 1012125 ZYRA E PUNES VLORE SHERBIM ROJE FIZIKE FAT.NR.832 DT.31.03.2025 KONT.NR.192 DT.17.02.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 525,243 2025-04-17 2025-04-18 11210630012025 Sherbime te sigurimit dhe ruajtjes 1063001  ILD- sherb ruajtje dhe sig fizike, kontr ne vazhd nr.2714/2 dt 19.12.2024, fat nr 1031 dt 31.03.2025, pv kryerje sherb dt 07.04.2025
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2025-04-17 2025-04-18 9910160742025 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA SHERBIM I RUAJTJES FIZIKE KONTR NR 1143 DT 31.12.2024 FAT NR 840 DT 31.03.2025 SITUACION MARS
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,294 2025-04-17 2025-04-18 33121460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat nr 502 dt 28.02.24,situacion shkurt Bashkia Vlore 2146001
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2025-04-17 2025-04-18 6210160672025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG MARS 2025,KON SHERBIMI NR .1192/1 PROT DT 17.12.2024,FAT NR 890/2025 DT 31.03.2025
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2025-04-17 2025-04-18 14410130842025 Sherbime te sigurimit dhe ruajtjes Lik fat  nr 904 dat 31.03.2025,proces verbal dat 31.03.2025,kontrat nr 1069 dat 29.10.2024 per Spitalin Sr 2025
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2025-04-17 2025-04-18 4910100812025 Sherbime te sigurimit dhe ruajtjes 1010081/ DEGA E DOGANES DURRES/ SHERBIM ROJE FAT 930 DT 31.03.2025 KONT 22100 DT 27.12.2024
    Dega e Kujdesit Paresor Lezhe (2020) Illyrian Guard Lezhe 42,322 2025-04-17 2025-04-18 5310130112025 Sherbime te sigurimit dhe ruajtjes NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 853 DT 31.03.2025,KON NR 156 PROT DT 15.01.2025,PV MARS 2025,SHERBIME TE RUAJTJES DHE SIGURISE MARS 2025
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2025-04-17 2025-04-18 3910051272025 Sherbime te sigurimit dhe ruajtjes DREJT RAJON AKU LEZHE LIK FAT 851 DT 31.03.2025,KONTR 675 DT 15.04.2025,SHERBIM I RUAJTJES DHE SIGURISE MARS 2025
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 183,529 2025-04-17 2025-04-18 5510130072025 Sherbime te sigurimit dhe ruajtjes Nj.Vend.Kujd.Shend.1013007 roje objekti kontr.vkm.177 4.04.2019 udhz. fat.777/2025 pv
    Universiteti Politeknik (3535) Illyrian Guard Tirane 2,687,304 2025-04-16 2025-04-17 66010110402025 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - lik sherb roje, VKM nr 177 dt 4.4.2019, kontr nr 491/2 dt 7.3.2025, ft nr 1100 dt 10.4.2025
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,528 2025-04-16 2025-04-17 5810130532025 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2025  sherbim roje Mars kont  vazhdim nr 8 dt 16.01.2024 ft  31.03.2025
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2025-04-16 2025-04-17 4410051292025 Sherbime te sigurimit dhe ruajtjes ;1005129 Dr Raj AKU Tr 2025- sherbim roje, kontr ne vazhd nr 518 dt 17.01.2025, vkm nr 177 dt 04.04.2019, fat nr 1049 dt 31.03.2025, proc verb dt 31.03.2025
    Universiteti Politeknik (3535) Illyrian Guard Tirane 948,255 2025-04-16 2025-04-17 63010110402025 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - lik sherb roje, VKM nr 177 dt 4.4.2019, kontr ne vazhd nr 340/2 dt 1.3.2024, ft nr 734 dt 11.3.2025
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,065 2025-04-16 2025-04-17 11610121212025 Sherbime te sigurimit dhe ruajtjes 1012121 DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT MARS 2025, KONTR. NR.55/1 PROT. DT 03.02.2025, FATURA NR. 897/2025 DT 31.03.2025, UB NR.46456
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 1,284,462 2025-04-16 2025-04-17 7710051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2025 - roje private, kontrate ne vazhd nr 713/1 dt 1.11.2024, sipas permbledheses se faturave nr 1 dt 14.04.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 1,081,410 2025-04-16 2025-04-17 7810051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2025 - roje private, kontrate nr 104/1 dt 21.02.2024, fat nr 1052 dt 31.03.2025, nr 404 dt 28.02.2025, pv dt 31.03.2025, dt 28.02.2025