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 8,312,383,437.00 11,158 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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,243 2025-07-08 2025-07-09 14010061572025 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2025, lik ft sherb roje, kontr ne vazhd nr 9815/2 dt 11.07.2024, ft nr 2093/2025 dt  30.06.2025
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,994 2025-07-08 2025-07-09 15210121142025 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2025 - sherbim ruajtje, kontr ne vazhd nr 707/1 dt 23.04.2025, fat nr 2047 dt 30.06.2025
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,242 2025-07-07 2025-07-08 16710870152025 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2025 , sherbim roje , kont vazh nr.7059 dt 31.12.24 , ft nr.2086 dt 30.6.25
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2025-07-07 2025-07-08 14710061562025 Sherbime te sigurimit dhe ruajtjes 1006156 ShGjSh 2025, lik ft shrb roje, kontr ne vazhd nr 1237/2 dt 27.12.2024, ft nr 2020/2025 dt 30.06.2025,
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,255 2025-07-03 2025-07-08 43610260012025 Sherbime te sigurimit dhe ruajtjes 1026001 MTM roje Qershor 2025. Kontrate vazhdim 323 dt 13.01.2025, fature 2038 dt 30.06.2025, PV konfirmimi dt 01.07.2025
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2025-07-07 2025-07-08 25010280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje qershor 2025, kont. ne vazhd. nr 28774 dt 31.12.24, fat nr 2142 dt 30.06.25, pv muaji qershor 2025
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2025-07-07 2025-07-08 16510160702025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE PAG FAT 2072 DT 30.06.2025,KONTR VKM 177 DT 01.04.2019,KONTRATE 1099 DT 29.12.2024,ROJE OBJEKTI QERSHOR 2025
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,399 2025-07-07 2025-07-08 53510121262025 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes, kontr.ne vazhd. nr 4095 dt 31.12.24, fat nr 2186 dt 01.07.25, pvmd nr 490/5 dt 01.07.25
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,742,565 2025-07-07 2025-07-08 79610130512025 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' sherbim roje  kont  ne vazhd nr 449/3 dt 30.12.2024   ft nr 2177 /2025 dt 01.07.2025   sit dt 01.07.2025
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2025-07-04 2025-07-08 41710130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.2172 dt.30.06.2025, PV kryerjes se sherbimit nr.619/4 dt.30.06.2025 per muajin Qershor 2025 sipas grafikut te sherbimit
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2025-07-07 2025-07-08 7510280372025 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA -  lik. sherbimi ruajtje objekti, kontr. ne vazhd. nr 3122/1 dt 28.12.24,urdh nr 30 dt 30.12.24,  fat nr 2060 dt 30.06.25, pv sherbimi qershor 2025
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2025-07-07 2025-07-08 31510121202025 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtori rajonale AKPA Gj roje fat nr 1977 dt 30.06.2025 kontr 34 dt 07.01.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,242 2025-07-07 2025-07-08 16810870162025 Sherbime te sigurimit dhe ruajtjes 1087016 - AMBU ,Sherbim roje , kont vazh nr.1926 dt 31.12.24 , ft nr.2145 dt 30.6.25
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2025-07-07 2025-07-08 20210110472025 Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve - Sherbim roje Qershor 2025,FAT nr 2024 dt 30.06.2025,Kont nr 1839/1 dt 31.12.2024
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2025-07-07 2025-07-08 24910280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje qershor 2025, kont.ne vazhd nr 28772 dt 31.12.25, vkm nr 177 dt 04.04.2019, fat nr 2115 dt 30.06.25, pv sherb qershor 2025
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2025-07-07 2025-07-08 128410110402025 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 2189 dt 2.7.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,032,822 2025-07-07 2025-07-08 7010120142025 Sherbime te sigurimit dhe ruajtjes 1012014 Muzeu Berat, paguar Kontrat nr.22, dt.25.03.2025, ub nr.02, dt.27.03.2025, fat nr.1862, dt.30.06.2025, shpenzime roje qershor 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Illyrian Guard Lushnje 90,147 2025-07-03 2025-07-07 15610051412025 Sherbime te sigurimit dhe ruajtjes 1005141 A.R.E.B Lushnje,Sa lik.Kont.nr.106,dct.26.2.2025 Sherbim i ruajtjes me kamera dhe sinjalizues sipas fat.nr.2173, dt.30.6.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 347,347 2025-07-04 2025-07-07 24110121092025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109- DPM 2025 - shpenz per roje qershor 2025, kont ne vazhd nr 1748 dt 16.09.2024, fat nr 2103 dt 30.06.2025, pv nr 1462 dt 01.07.2025
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2025-07-04 2025-07-07 9210121652025 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan sherbim roje pv kryerje sherbimi 31.01.2025 fat nr 1915/2025 kont sherbimi 219/2 dt 20.12.2024