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
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2025-05-12 2025-05-13 11310160702025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT 1344 DT 30.04.2025,KONTR 1099 DT 26.12.2024,VKM NR 177 DT 01.04.2019,ROJE OBJEKTI PRILL 2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,242 2025-05-09 2025-05-12 11510870162025 Sherbime te sigurimit dhe ruajtjes 1087016 - AMBU ,Sherbim roje , kont vazh nr.1926 dt 31.12.24 , ft nr.1371/2025 dt 30.4.25
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 838,493 2025-05-09 2025-05-12 9510220142025 Sherbime te sigurimit dhe ruajtjes 1022014 Ins. Albanologjise ,lik sherb ruajtje,vazhd kontr nr 1412/2 dt 22.10.2024,fat  nr 1159 dt 30.04.2025
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 214,078 2025-05-09 2025-05-12 3810051232025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKU Fier 1005123 sherbime te sigurise dhe ruajtjes fat.1399/2025
    Agjensia e Mjedisit dhe Pyjeve (3535) Illyrian Guard Tirane 525,243 2025-05-09 2025-05-12 9810260602025 Sherbime te sigurimit dhe ruajtjes 1026060 Agj.Komb. Mj. 2025 - sherb roje ,kont ne vazh. nr 437 dt 16.01.25, fat nr 1334 dt 30.04.25, pv sherb prill 2025
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 703,323 2025-05-09 2025-05-12 8510160572025 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2025,  lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, vazhd kontrata 336 dt 3.12.2024, fat 1242/2025 dt 30.4.25, pv sherb 76/3 dt 30.4.2025
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 56,769 2025-05-09 2025-05-12 5210051272025 Sherbime te sigurimit dhe ruajtjes DREJT RAJON AKU LEZHE PAG FAT NR 1118/2025,KON 780 DT 15.04.2025,UB 20332,SHERBIM I SIG DHE RUAJTJES PRILL 2025
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 333,182 2025-05-09 2025-05-12 7610050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LIK FAT 770 DT 31.3.2025,FAT 1319 DT 30.04.2025,KONTR 91 DT 26.2.2025,LIKUJDIM SHERBIM SIGURIE PER RUAJTJEN E NDERTESAVE TE INSTITUCIONIT MARS DHEPRILL 2025
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2025-05-09 2025-05-12 11921018162025 Sherbime te sigurimit dhe ruajtjes 2101816,Tir Parking-sherbim sigurie per ruajtje fizike te ndertesave,aseteve dhe njerezve kont sherbimi nr 2363/2 dt 31.12.2024 pv nr 242/3 dt 30.04.2025 ft nr 1376/2025 dt 30.04.2025
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 126,337 2025-05-09 2025-05-12 42910500012025 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 1112 dt 29.04.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2025-05-09 2025-05-12 8310112022025 Sherbime te sigurimit dhe ruajtjes 1011202 FSHMT - Sherbim roje dhe sigurimi,udhezim 90 dt 27.6.23,VKM 177 dt 4.4.2019,kontrate 1868 dt 26.12.2024,relacion Prill 2025,fat 1226 dt  30.4.2025
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2025-05-09 2025-05-12 135203500112025 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qarkut ,lik sherb roje,vazhd kontr nr 1438 dt 31.12.2024,fat nr 1330 dt 30.04.2025,proc dorez dt 30.04.2025
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2025-05-09 2025-05-12 5710130032025 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.1160/2025, dt.30.04.2025, pmd dt.05.05.2025, sherbim roje private prill 2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2025-05-09 2025-05-12 6510131062025 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ - sherb sig dhe ruajtje, vkm nr 177 dt 04.04.2019, kont ne vazhd nr 1755 dt 31.12.24, ft nr 1313 dt 30.04.25
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-05-09 2025-05-12 24420251013082 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 01-30.04.2025, kontrata 39 dt 08.05.2024, fature 1451+ situacion 4+pvmd te sherbimit dt 2.5.2025
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2025-05-09 2025-05-12 17310280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje prill 2025, kont.ne vazhd nr 28772 dt 31.12.25, vkm nr 177 dt 04.04.2019, fat nr 1329 dt 30.04.25, pv sherb prill 2025
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,242 2025-05-09 2025-05-12 5310870112025 Sherbime te sigurimit dhe ruajtjes 1087011 -IQ 2025 , sherbim roje , kont vazh nr.591 dt 13.12.24 , ft nr.1304/2025 dt 30.4.25
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2025-05-09 2025-05-12 18010110482025 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2025, lik ft sherb roje, kontr ne vazhd nr 3964 dt 27.12.2024, ft nr 1280/2025 dt 30.04.2025, pv md dt 30.04.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 486,225 2025-05-09 2025-05-12 7721410452025 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 1274/2025 dt 30.04.2025, pcv nr 186/12 dt 30.04.2025
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 100,912 2025-05-09 2025-05-12 6110160612025 Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES / SHERB ROJE KONT 260 DT 11.4.2025 LIK FAT 1117