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 info@ais.al. 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 7,317,276,456.00 9,944 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
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2025-01-06 2025-01-07 9810051222024 Sherbime te sigurimit dhe ruajtjes 2024 AKU, Ruajtje objekti,  kont nr.69 dt 23.01.2024, fat nr.3911/2024 dt 27.12.2024
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2025-01-06 2025-01-07 9910051222024 Sherbime te sigurimit dhe ruajtjes 2024 AKU, Ruajtje objekti,  kont nr.69 dt 23.01.2024, fat nr.3939/2024 dt 30.12.2024
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 240,170 2025-01-06 2025-01-07 24110130072024 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Fier 1013017 sherbime te ruajtjes Nentor 2024 up kontr fat.3904/2024 procesverbal
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 385,078 2025-01-06 2025-01-07 36110280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005 Sherbime te sigurimit te ruajtjes,kontrate nr 25 dt 05.01.2024,grafik,vkm nr 177 ft nr 3898dt 26.12.2024  pv i kryerjes se sherbimit
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2025-01-06 2025-01-07 36210280052024 Sherbime te sigurimit dhe ruajtjes 2024, Prokuroria Diber, 1028005 Sherbime te sigurimit te ruajtjes,kontrate nr 717/1 dt 26.04.2024,grafik dt 26.04.2024,vkm nr 177 dt 04.04.2019 ft nr 3897 dt 26.12.2024 pv i kryerjes se sherbimit
    Biblioteka kombetare (3535) Illyrian Guard Tirane 969,062 2025-01-06 2025-01-07 32010120252024 Sherbime te sigurimit dhe ruajtjes 1012025 Biblioteka  - sherbim ruajtje godine nentor, kont ne vazhd nr 851/3 dt 29.12.2023, fat nr 3867  dt 23.12.2024
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2024-12-31 2025-01-06 89110130182024 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje  fat nr 3931/2024 dt 30.12.2024 kontr 332/1 dt 29.02.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,244 2024-12-31 2025-01-06 10310120162024 Sherbime te sigurimit dhe ruajtjes 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Sherbim i rojeve private kontrate nr 38 dt14.12.2023lik i fat nr 333925 dt 27.12.2024
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2024-12-31 2025-01-06 99710130642024 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat  rojet private bashkelidhur ft nr 3686 dt 30.11.2024, akt kolaudimi ,sherbimi muaji nentor  sipas ub nr 153 dt 29.12.2023  kontrata nr 5711 dt 28.12.2024
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2024-12-31 2025-01-06 46621230012024 Sherbime te sigurimit dhe ruajtjes 2024-Drejtoria e Sherbimit Spitalor Kruje  Sherbim i rojeve private per vitin 2024 Udhezim i perbashket i MB dhe MFE nr 90 dt27.06.2023 kontrate sherbimi nr 1398 dt29.12.2023 lik i fat nr 3968/2024 dt 31.12.2024
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,238 2024-12-31 2025-01-06 16710160722024 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE ,kont vazh nr.1661/1 dt 29.12.23 , sipas fat nr.3858 dt 23.12.2024
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2024-12-31 2025-01-06 23110130072024 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Fier 1013017 sherbime te ruajtjes Nentor 2024 up kontr fat.3768/2024 procesverbal
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 508,298 2024-12-30 2024-12-31 31210130592024 Sherbime te sigurimit dhe ruajtjes 1013059 Sp Psikiatrik Elbasan - Paguar sherbim i ruajtjes , roje private, kontrate nr 875 dt 29.12.2023, Fature nr.3920/2024 dt 27.12.2024
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2024-12-30 2024-12-31 47510280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti, kontr. vazh. nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, fat nr 3902 dt 26.12.24
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,243 2024-12-30 2024-12-31 36210280272024 Sherbime te sigurimit dhe ruajtjes Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, sherbim sigurie e ruajtje ndertese, kontr vazhd 11351 dt 27.12.2023, urdher 37 dt 27.12.2023, fat 3873/2024 dt 24.12.2024, pcv dt 24.12.2024
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2024-12-27 2024-12-31 23610160642024 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTUREN FIER FAT 3909 DT 27/12/2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 413,882 2024-12-28 2024-12-31 36410051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 -  roje private Durres, kontr ne vazhd nr 713/1 dt 01.11.24, fature nr 3485 dt 30.11.24, proc verb dt 30.11.24
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,713 2024-12-31 2024-12-31 17810130142024 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH VLORE SHPENZIM PER ROJET KONT. NR. 1096/5 DT 14.12.23 UP NR 156 DT 14.12.23 FAT NR 3917/2024 DT 30.12.2024 PV NR 1461 DT 19.12.2024  MUAJI DHJETOR
    Teatri Kombetar (3535) Illyrian Guard Tirane 1,050,480 2024-12-30 2024-12-31 29710120222024 Sherbime te sigurimit dhe ruajtjes 1012022 Teatri Kombetar 2024 Roje, kontrate ne vazhd  nr 1117/ prot dhe nr 1977.1/prot dt 29.12.2023, fature nr 3525 dt 30.11.2024, nr 3846 dt 01.12.2024
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2024-12-30 2024-12-31 14010120982024 Sherbime te sigurimit dhe ruajtjes MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje nentor 2024, kontrata ne vazhd nr 92/2 dt 04.06.2024, fat 3511/2024 dt 30.11.2024, pvmd 190 dt 30.11.2024