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 7,864,668,767.00 10,595 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
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2025-04-10 2025-04-11 21710100772025 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dog, lik sherb ruajte  obj  kontr 27430/1 dt 31.12.2024 ft 1019/2025 dt 31.3.2025 pv 1.4.2025
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2025-04-10 2025-04-11 52110120222025 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 979 dt 31.03.2025
    Sp. Mirdite (2026) Illyrian Guard Mirdite 525,243 2025-04-10 2025-04-11 12110130792025 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor(1013079) ROJE FIZIKE FAT 852/2025 DT 31.03.2025,KONTRATA NR 54 DT 15.01.2025.
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2025-04-10 2025-04-11 4710160612025 Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES / SHERB ROJE KONT 217 DT 11.4.2024 LIK FAT 927
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 747,641 2025-04-10 2025-04-11 3410121022025 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES / SHERB ROJE KONT 164 DT 2.5.2024 LIK FAT 931
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2025-04-10 2025-04-11 6710131412025 Sherbime te sigurimit dhe ruajtjes 1013141 DPSher. Soc. Shtet. - 602 sherbim me roje civile, Mars 2025, kontrata nr 2049/2 dt 23.12.24, udhezimi perbashket nr 407/1 dt 14.06.2019, ft nr 1041 dt 31.03.25
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,700 2025-04-10 2025-04-11 7910120252025 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare 2025 -  sherbim ruajtje, kontr ne vazhd nr 824 dt 23.12.2024, fat nr 1027 dt 31.03.2025
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2025-04-09 2025-04-10 2210051202025 Sherbime te sigurimit dhe ruajtjes 2025 AKU Diber 1005120 Sherbim sigurimi dhe ruatje objekti kontrat nr 152 dt 05.02.2025 grafiku likujdimi ft 872 dt 31.03.2025 pv i kryerjes se sherbimit mars 2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Illyrian Guard Tirane 285,716 2025-04-09 2025-04-10 4310112372025 Sherbime te sigurimit dhe ruajtjes %1011237 AKKSHI 2025 - pag roje mars 2025, kontr ne vazhd nr 30 dt 13.1.2025, ft nr 1051 dt 31.3.2025
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2025-04-09 2025-04-10 11910280062025 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIME TE SIGURIMIT DHE RUAJTJES KONT NR 1581 DT 18.12.2024 FAT.NR 928/2025 DT.31.03.2025
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2025-04-09 2025-04-10 11810280062025 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIME TE SIGURIMIT DHE RUAJTJES KONT NR 1582 DT 18.12.2024 FAT.NR 940/2025 DT.31.03.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2025-04-09 2025-04-10 4210131512025 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHERBIM ROJE KONT NR 2401/2 DT 31.12.2024 FAT NR 835 DT 31.03.2025 SITUACION NR 3
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2025-04-09 2025-04-10 5510051212025 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB SIGURIMI KONT 262 DT 13.2.2025 LIK FAT 929
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2025-04-09 2025-04-10 12810130782025 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit dhe ruajtjes fizike te godines muaji Mars 2025.Kontr.Sherb.Nr.29 Dt.20.05.2024.Fat.Tat.Nr.863/2025 Dt.31.03.2025.
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2025-04-09 2025-04-10 7120490012025 Sherbime te sigurimit dhe ruajtjes 2049001 Qarku Fier roje  objekti VKM.177 dt.04.04.2019 udhez.kontr. fat.951/2025  relacion
    Spitali Fier (0909) Illyrian Guard Fier 1,251,006 2025-04-09 2025-04-10 31910130172025 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 sherbim sigurie sipas vkm.177 kontr fat.943/2025
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2025-04-09 2025-04-10 4010280372025 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 997 dt 31.03.25, pv sherbimi mars 2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2025-04-09 2025-04-10 6110131352025 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia e Femijes Zyber Hallulli 602 sherbim sigurie per ruajtjen fizike, vkm nr 7/7 dt 1.4.2019, kontrate nr 351 dt 13.12.24, rregullore nr 351/1 dt 13.12.24, ft nr 1047 dt 31.03.25
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2025-04-09 2025-04-10 7710130652025 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.30.12.2024,fat. nr.867/2025 dt.31.03.2025,grafiku i kryerjes sherbimit muaji mars, pvmd per muajin mars 2025.
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2025-04-09 2025-04-10 25210121242025 Sherbime te sigurimit dhe ruajtjes 1012124,Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes mars 2025, kont 92/1 dt 14.1.25, fat 815/2025 dt 31.3.25, pv dt 31.3.25