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
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2025-05-12 2025-05-13 8410120222025 Sherbime te sigurimit dhe ruajtjes 1012022 - Teatri kombetar 2025 - pagese sherbim roje, kont rnr 2035/2 dt 16.12.2024, VKM nr 177 dt 04.04.2019, fat nr 1252 dt 30.04.2025
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2025-05-12 2025-05-13 6210121652025 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan Sherbim roje pv kryerje sherbimi 28.02.2025, Fat nr 1193/2025 kont sherbimi 219/2 dt 20.12.2024
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,398 2025-05-12 2025-05-13 35910121262025 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes prill 2025,kontr.ne vazhd. nr 4095 dt 31.12.24,fat nr 1271 dt 30.04.25, pvmd nr 490/3 dt 02.05.25
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,242 2025-05-12 2025-05-13 15210280272025 Sherbime te sigurimit dhe ruajtjes 1028027 Sherbim sigurie e ruajtje ndertese, kontrata nr 110953 dt 23.12.2024, fat nr1244/2025 dt30.04.25, pv periudha 01-30.04.25
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2025-05-12 2025-05-13 20910130882025 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ Koco Gliozheni,Shp sherbim roje ,Kontr nr vazhd nr 1030/1 dt 31.12.2024,ft nr 1245 dt 30.04.2025,Situacion dt 30.04.2025
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2025-05-12 2025-05-13 8610160642025 Sherbime te sigurimit dhe ruajtjes rOJE OBJEKTI PRILL 2025 PREFEKTURA FIER FAT 1394 DT 30/04/2025
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2025-05-12 2025-05-13 28310130182025 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ. Sherbim sigurie e ruajtie, Kont.118, Fatur 1411 dt 30.04.2025, Procesverbal dorezim sherbimi 836 dt 30.04.2025.
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 525,242 2025-05-12 2025-05-13 14910630012025 Sherbime te sigurimit dhe ruajtjes 1063001  ILD- sherb ruajtje dhe sig fizike, kontr ne vazhd nr.2714/2 dt 19.12.2024, fat nr 1328 dt 30.04.2025, pv kryerje sherb dt 02.05.2025
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,242 2025-05-12 2025-05-13 8910050722025 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.23.08.2024,VKM NR.177 DT.04.04.2019 ,FAT NR.1288 DT.30.04.2025, UB 46280
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Illyrian Guard Tirane 156,683 2025-05-09 2025-05-13 6910112372025 Sherbime te sigurimit dhe ruajtjes %1011237 AKKSHI 2025 - pag roje prill 2025, kontr ne vazhd nr 30 dt 13.1.2025, ft nr 1106 dt 17.4.2025
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2025-05-09 2025-05-13 5110100802025 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 1257 dt 30.4.2025
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2025-05-08 2025-05-13 13010130752025 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Sherbim me roje private.Kontrate nr 19 dt 14.01.2025.Fature nr 1347/2025 dt 30.04.2025,likuidim muaji Prill 2025.Ub 7989
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2025-05-12 2025-05-13 4910280372025 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA -  lik. shrbimi ruajtje objekti, kontr. ne vazhd. nr 3122/1 dt 28.12.24,urdh nr 30 dt 30.12.24,  fat nr 1276 dt 30.04.25, pv sherbimi prill 2025
    Dega e Kujdesit Paresor Lezhe (2020) Illyrian Guard Lezhe 42,322 2025-05-12 2025-05-13 7610130112025 Sherbime te sigurimit dhe ruajtjes NJVKSH LIK FAT 1358 DT 30.04.2025,KONTR 156 DT 15.01.2025,PV PRILL 2025 SHERBIME TE RUAJTJES DHE SIGURISE
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2025-05-12 2025-05-13 6210100952025 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT 1321 DT 30.04.2025,, KOD 380,KONTRATE 1218 DT 26.12.2024, SHERBIME TE SIGURIMIT DHE RUAJTJES
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,742,564 2025-05-12 2025-05-13 57710130512025 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''roje  kont  ne vazhd nr 449/3 dt 30.12.2024   ft nr 1462/2025 dt 05.05.2025 fh nr 1462/2025 dt 05.05.2025 sit dt 05.05.2025
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 290,067 2025-05-12 2025-05-13 35610121252025 Sherbime te sigurimit dhe ruajtjes 1012125 ZYRA E PUNES VLORE SHERBIMI ROJE FIZIKE FAT.NR.1430 DT.30.04.2025 KONT.NR.192 DT.17.02.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 240,986 2025-05-09 2025-05-13 901091001025 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskriminimi sherbime te sigurimit dhe ruajtjes kont sherbimi nr 206/2 dt 07.02.2025 periudhen 2025-2026 ft nr 1300/2025 dt 30.04.2025
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2025-05-12 2025-05-13 16810280062025 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIME TE SIGURIMIT DHE RUAJTJES KONT NR 1582 DT 18.12.2024 FAT.NR 1433/2025 DT.30.04.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Illyrian Guard Tirane 178,080 2025-05-09 2025-05-13 7710890012025 Sherbime te sigurimit dhe ruajtjes KMDIM1089001 sherbim i ruajtjes se objeketeve kontr 26/2 dt 7.1.2025 ft 1230/2025 dt 30.04.2025