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
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2025-05-13 2025-05-14 5510870262025 Sherbime te sigurimit dhe ruajtjes 1087026 - AAPAAE 2025 , sherbim roje, kont vazh nr.195/2 dt 17.12.24 , ft nr.1333 dt 30.4.25
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 335,679 2025-05-13 2025-05-14 501012006025 Sherbime te sigurimit dhe ruajtjes 1012006 Drej Raj Trashi kulturore  sherbim roje kon ne vazh nr 49/1 dt 14.02.2025,fat nr 1268 dt 30.04.2025,pv nr dt 30.04.2025
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2025-05-13 2025-05-14 8710050682025 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /ROJE FATURE NR 1427 DT 30.04.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2025-05-13 2025-05-14 3110051162025 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, sherbim te sigurimit dhe ruajtjes, kontrate ne vazhdim nr 5 dt 05.02.2025, fat nr 1253/2025 dt 30.04.2025, pcv nr 3 dt 30.04.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 703,322 2025-05-13 2025-05-14 7710121012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - sherbim ruajtje fizike, kont ne vazhd nr  217 dt 29.01.2025, fat nr 1378 dt 30.04.2025
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2025-05-13 2025-05-14 37710111362025 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL VLORE 1011136 SHRSF PER UV PER 2025 KONTRATE 3145 DT 30.12.2024 FAT  1443  DT 30.04.2025 SITUACION PRILL 2025  RAPORT MBIKQYRES 1336 DT 6.5.2025
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 985,024 2025-05-13 2025-05-14 9410050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LIK FAT NR 1099/2025 DT 09.04.2025,KON NR 202 DT 05.05.2025,UB 20365,PV I KRYERJES SE SHERBIMIT,SHERBIM SIG PER RUAJTJEN E MJETEVE TE RENDA MUAJI MARS 2025
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2025-05-13 2025-05-14 21010130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 1326 DT 30.04.2025,PV I KRYERJES SE SHERBIMIT 30.04.2025,KON NR 1011/1 DT 09.09.2024,UB 19939,SHERBIM I ROJEVE CIVILE
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 54,641 2025-05-13 2025-05-14 9610121142025 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2025 - sherbime te sigurimit dhe ruajtjes prill 2025 kont nr 770/1 dt 23.04.2025 ft nr 1458/2025 dt 28.04.2025 pv nr 707/4 dt 02.05.2025
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2025-05-13 2025-05-14 7410100902025 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier, Pagesa Sherbim Sig. Prill/2025, kontrata. nr. 4275/1 fatura nr.1363/2025 dt.30.04.2025
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2025-05-13 2025-05-14 8420490012025 Sherbime te sigurimit dhe ruajtjes Keshilli i Qarkut Fier 2049001 shpz per sigurimin kontr fat.1389/2025
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,875,208 2025-05-12 2025-05-14 15210130502025 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJMbretereshaGeraldine - sherbim sig private, Prill 25, shkrese mb nr 314 dt 01.10.2019, kont nr 1004/1 dt 30.12.24, ft nr 1247 dt 30.04.25, pv nr 123/3 dt 2.05.25
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2025-05-13 2025-05-14 2510131432025 Sherbime te sigurimit dhe ruajtjes 1013143 QKTE - shp per rojet Prill 2025, vkm nr 177 dt 04.04.2019, ft nr 1336 dt 30.04.25
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2025-05-13 2025-05-14 20210130782025 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit dhe ruajtjes fizike te godines muaji Prill 2025.Kontr.Sherb.Nr.29 Dt.20.05.2024.Fat.Tat.Nr.1165/2025 Dt.30.04.2025.
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,086 2025-05-13 2025-05-14 13010110472025 Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve - lik sherb roje prill 2025, kontr nr 1839/1 dt 31.12.2024, ft nr 1249 dt 30.4.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2025-05-13 2025-05-14 21710870412025 Sherbime te sigurimit dhe ruajtjes 1087041 -SASPAK 2025 , shp te ruajtjes dhe sig fizike, vkm nr 177 dt 04.04.2019, kont ne vazhd nr 116/3 dt 16.12.24, ft nr 1370 dt 30.04.25, pvmd Prill 2025
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 220,788 2025-05-13 2025-05-14 9510121142025 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2025 - sherbime te sigurimit dhe ruajtjes prill 2025 kont nr 770/1 dt 23.04.2025 ft nr 1111/2025 dt 28.04.2025 pv nr 707/4 dt 02.05.2025
    Drejtoria Rajonale AKU Berat (0202) Illyrian Guard Berat 152,709 2025-05-12 2025-05-14 5410051192025 Sherbime te sigurimit dhe ruajtjes 1005119 AKU BERAT shpenzime per ruajtjen e ambienteve bashkelidhur pv dt 07.05.2025, ft nr 1161 dt 08.05.2025 urhderi i brendshem  nr 15 dt 08.05.2025
    Dogana Berat (0202) Illyrian Guard Berat 432,244 2025-05-12 2025-05-14 6810100892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrata 121 prot date 14.01.2025 fatura 1157/2025 date 30.04.2025  sherbimi  i rojeve
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2025-05-13 2025-05-14 7621011512025 Sherbime te sigurimit dhe ruajtjes 2101151 QK Tirana - sherb ruajtje dhe siguri fizike kont vazhd  278 dt 30.08.2024  ft 1320 dt 30.4.2025