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
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 45,073 2025-04-16 2025-04-17 7710870142025 Sherbime te sigurimit dhe ruajtjes 1087014- ASPA , Sherbim roje , kont vazh nr.11/3 dt 4.2.25 , ft nr.782 dt 31.3.25
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2025-04-16 2025-04-17 6510160642025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI MARS 2025 PREFEKTURA FIER FAT 952 DT 31/03/2025
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2025-04-04 2025-04-17 4010131372025 Sherbime te sigurimit dhe ruajtjes 1013137 Shtep e Fosh  2024, lik ft sherb roje, kontr ne vazhd nr 181 dt 16.12.2024, ft nr 1043/2025 dt 31.03.2025,  pv md mars 2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,097 2025-04-16 2025-04-17 7910051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2025 - roje private, kontrate ne vazhd nr  72/1 dt 23.02.2024, fat nr 287 dt 31.01.2025,
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 214,078 2025-04-16 2025-04-17 3210051232025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKU Fier 1005123 sherbime te sigurimit dhe ruajtjes fat.954/2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2025-04-16 2025-04-17 6610111992025 Sherbime te sigurimit dhe ruajtjes 1011199 UMT-Rektorat- Sherbim sigurimi dhe roje, kontrate 3421 dt 31.12.24 ne vazhdim ,fat 1077 dt 1.4.25,pv 276/5 dt 1.4.25,pvmd 276/6 dt 1.4.25
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 631,684 2025-04-16 2025-04-17 34910500012025 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT ,lik sherb  ruajtje objekti,VKM nr 177 dt 4.4.2019, vazhd kontr 2067/2 dt 30.12.2024,fat nr 996 dt 31.03.2025
    Drejtoria Rajonale AKU Berat (0202) Illyrian Guard Berat 152,709 2025-04-15 2025-04-17 4210051192025 Sherbime te sigurimit dhe ruajtjes 1005119 AKU BERAT shpenzim per ruajtje ambientesh bashkelidhur urdheri nr 11 dt 11.04.2025,ft nr 862 dt 31.03.2025 pv dt 02.04.2025 sipas kontrates nr 86/3 dt 24.02.2025
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2025-04-16 2025-04-17 5610051302025 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 839 DT 31.3.2025
    Spitali Lushnje (0922) Illyrian Guard Lushnje 1,158,121 2025-04-16 2025-04-17 19010130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.786 dt.31.03.2025, PV kryerjes se sherbimit per muajin Mars 2025 sipas grafikut te sherbimit
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2025-04-16 2025-04-17 4010120042025 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj roje fat nr 914/2025 dt 31.03.2025 kontr 721 dt 28.10.2024
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2025-04-15 2025-04-16 3910121302025 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES MARS 2025, KONTRATE NR. 36 PROT. DATE 13.01.2025, FATURA NR. 889/2025 DATE 31.03.2025, NR. UB 46451
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 260,295 2025-04-15 2025-04-16 2910051252025. Sherbime te sigurimit dhe ruajtjes 1005125 DRAKU KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR. 66 DATE 17.01.2025, FATURA NR. 1097/2025, 1098/2025 DATE 09.04.2025
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2025-04-15 2025-04-16 4010100802025 Sherbime te sigurimit dhe ruajtjes 1010080 Dega Dogana TR 2025  sherb roje obj vkm 177 dt 4.4.2019  kontr 8170/1 dt 20.12.2024  ft 983 dt 31.3.2025
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2025-04-15 2025-04-16 10610280082025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI MARS 2025 PROKURORIA E RRHETHIT FIER FAT 945 DT 31/03/2025
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2025-04-15 2025-04-16 4610100822025 Sherbime te sigurimit dhe ruajtjes 1010082,Dogana Shkoder, sherb ruajtje sigurise mars 2025, kont vazhdim 390/14 dt 20.12.24, fat 803/2025 dt 31.3.25, pv 3 dt 31.3.25
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2025-04-15 2025-04-16 4810130032025 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar kontrat nr.09, dt.07.01.2025,vkm nr.177, dt.04.04.2019,fat nr.861/2025, dt.31.03.2025, pmd dt.09.04.2025, sherbim roje private mars 2025
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-04-15 2025-04-16 4310051282025 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime te sigurimit dhe ruajtjes, kontrata nr 139/1 dt 17.01.2025, fat nr 812/2025 dt 31.03.2025, pcv nr 1040/1 dt 01.04.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 486,695 2025-04-15 2025-04-16 5921410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, ruajtja e godines per administrim dhe mirembajtje e stadiumit "Loro Borici", vazhd kontr nr 186 dt 24.05.2024, fatura nr 818/2025 dt 31.03.2025, pcv nr 186/11 dt 31.03.2025
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,086 2025-04-15 2025-04-16 10610110472025 Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve - lik sherb roje mars 2025, kontr nr 1839/1 dt 31.12.2024, ft nr 977 dt 31.3.2025, pv dt 31.3.2025