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
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2025-04-08 2025-04-09 14910121202025 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtori rajonale AKPA Gj roje fat nr 917 dt 31.03.2025 kontr  nr 34  dt 07.01.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2025-04-08 2025-04-09 7510130552025 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut 2025  sherbim roje kont ne vazhd nr 262/2 dt 03.07.2024 ft nr 998/2025 dt 31.03.2025 relacion sherbimi 01.03.2025-31.03.2025
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2025-04-08 2025-04-09 11910110482025 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 1001/2025 dt 31.03.2025, pv md dt 31.03.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) Illyrian Guard Tirane 525,243 2025-04-07 2025-04-09 7210260602025 Sherbime te sigurimit dhe ruajtjes 1026060 Agj.Komb. Mj. 2025 - sherb roje ,kont nr 437 dt 16.01.25, fat nr 1035 dt 31.03.25, pv  periudhes 01.03.25-31.03.25
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2025-04-08 2025-04-09 7410130552025 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut 2025  sherbim roje kont ne vazhd nr 262/2 dt 03.07.2024 ft nr 570/2025 dt 28.02.2025 relacion sherbimi 01.02.2025-28.02.2025
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-04-08 2025-04-09 16220251013082 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 01-31.03.2025, kontrata 39 dt 08.05.2024, fature 1080+ situacion 3+pvmd te sherbimit dt 1.4.2025
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2025-04-07 2025-04-09 8110130872025 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, datë 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.782, datë 14.11.2024, fatura nr.822/2025, datë 31.03.2025.
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 2,118,966 2025-04-08 2025-04-09 23310730012025 Sherbime te sigurimit dhe ruajtjes 1073001 K Q Z 2025, lik ft sherb sigurie, kontr ne vazhd nr 3830 dt 30.12.2024, ft nr 537/2025, nr 980/2025 dt 28.02.2025, 31.03.2025pv md dt 07.04.2025
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,742,564 2025-04-08 2025-04-09 41410130512025 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' roje kont nr 449/3 dt 30.12.2024 ft nr 1078/2025 dt 01.04.2025 sit dt 01.04.2025
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2025-04-08 2025-04-09 15410130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE LIK FAT 842 DT 31.03.2025,KONTR 1011/1 DT 0909.2024,PV KRYERJES SE SHERBIMIT DT 31.03.2025,SHERBIM I ROJEVE CIVILE
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Illyrian Guard Lushnje 305,418 2025-04-07 2025-04-09 7610051412025. 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.956, dt.31.03.2025
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,742,564 2025-04-08 2025-04-09 41310130512025 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' roje kont nr 449/3 dt 30.12.2024 ft nr 710/2025 dt 02.03.2025 sit dt 28.02.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-04-07 2025-04-08 10110051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 1050 dt 31.03.2025, proc verb dt 31.03.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 240,986 2025-04-07 2025-04-08 691091001025 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 1011/2025 dt 31.03.2025
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 1,233,831 2025-04-07 2025-04-08 5910140472025 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt pegj permbarimit 2025, lik roje, kontrate nr 1666/2 dt 30.12.2024 permbledhese faturash nr 1 dt 2.4.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 14,030,458 2025-04-01 2025-04-08 49510130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 4189/2025 dt 06.01.2025 relacion ( 01-31 DHJETOR ), lista personel ( 01-31 DHJETOR )
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2025-04-07 2025-04-08 4410060792025 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rr.Tirane 2025, lik ft sherb roje, kontr ne vazhd nr 301 dt 30.09.2022, ft nr 1015/2025 dt 31.03.2025, pv md dt 01.04.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 335,679 2025-04-07 2025-04-08 3610120062025 Sherbime te sigurimit dhe ruajtjes 1012006 Drej Raj Trashi kulturore sherbim roje kon ne vazh nr 49/1 dt 14.02.25,fat nr 819 dt 31.03.25,pv nr 2 dt 31.03.25
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,243 2025-04-07 2025-04-08 27.10120162025 Sherbime te tjera 2025-Qendra Muzeore Krujë Sherbim me roje private te institucionit kontrata nr 38date 18.12.2024 fat nr 593 dt 28.02.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2025-04-07 2025-04-08 7510121102025 Sherbime te sigurimit dhe ruajtjes 1012110 - ISHMT 2025 - sherbim ruajtje fizike te ndertesave dhe aseteve te ISHMT, kont rnr 5694 dt 31.12.2024, fat nr 1072 dt 31.03.2025