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
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2025-05-09 2025-05-12 81110110402025 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - lik sherb roje, VKM nr 177 dt 4.4.2019, kontr nr 491/2 dt 7.3.2025, ft nr 1464 dt 5.5.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Illyrian Guard Tirane 27,694 2025-05-09 2025-05-12 9710103242025 Sherbime te sigurimit dhe ruajtjes 1010324 Agj menaxh dhe kred te Pakthyera -pagese per sherbime te sigurimit dhe ruajtjes kont  nr 873 dt 11.03.2025  ft nr 1380/2025 dt 30.04.2025 pv marr dorz dt 06.05.2025
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2025-05-09 2025-05-12 8810130022025 Sherbime te sigurimit dhe ruajtjes 1013002 NJVKSH 602 sher roje private, kont ne vazhd nr 3342/1 dt 26.12.24, ft nr 1260 dt 30.04.25, pv realizimi sherb dt 30.04.25
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2025-05-09 2025-05-12 17410280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje prill 2025, kont. ne vazhd. nr 28774 dt 31.12.24, fat nr 1367 dt 30.04.25, pv muaji prill 2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-05-09 2025-05-12 14310051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 1356 dt 30.04.2025, proc verb dt 30.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 1,059,483 2025-05-09 2025-05-12 32410730012025 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 1254/2025 dt 30.04.2025 pv md dt 07.05.2025
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2025-05-08 2025-05-09 31710111502025 Sherbime te sigurimit dhe ruajtjes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ROJE SIPAS FATURES NR 924 DT 31.03.2025
    Universiteti Korce (1515) Illyrian Guard Korçe 2,262,615 2025-05-08 2025-05-09 13310110462025 Sherbime te sigurimit dhe ruajtjes 1011011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 1309/2025  DT 30.04.2025,KONTRATE NR 1459 DT 20.06.2024,UB 46234
    Qarku Elbasan (0808) Illyrian Guard Elbasan 107,636 2025-05-08 2025-05-09 12120480012025 Sherbime te sigurimit dhe ruajtjes 2025 Keshilli i Qarkut , Shpen Sigurimi &ruajtje, Kontr nr.76/1 dt.28.01.2025, Fat nr.1207/2025 dt. 30.04.2025
    Qarku Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-05-08 2025-05-09 13120330012025 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder, sherbim te sigurimit e ruajtjes- prill 2025,  kontr nr 737 dt 31.12.2024, fat nr 1241/2025 dt 30.04.2025, pv dt 30.04.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2025-05-08 2025-05-09 26810110012025 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria fizike M/ Prill 2025, kontrat sherb vazhdim, nr prot MAS 4633/1 dt 31/07/2024, nr prot Illyrian guard 1334/2 dt 31/07/2024, relacion kryerjen e sherbimit m/ Prill 2025, fat nr 1232/2025 date 30/04/2025
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2025-05-08 2025-05-09 16410121132025 Sherbime te sigurimit dhe ruajtjes 1012113 Adm Qend ISHP,lik policia private,kontrate  2574 dt 31.12.2024,fat nr 1229 dt 30.04.2025
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,700 2025-05-08 2025-05-09 10810120252025 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare 2025 -  sherbim ruajtje, kontr ne vazhd nr 824 dt 23.12.2024, fat nr 1322 dt 30.04.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2025-05-08 2025-05-09 10310121102025 Sherbime te sigurimit dhe ruajtjes 1012110 - ISHMT 2025 - sherbim ruajtje fizike te ndertesave dhe aseteve te ISHMT, kont ne vazhd nr 5694 dt 31.12.2024, fat nr 1456 dt 02.05.2025
    Sp. Devoll (1505) Illyrian Guard Devoll 27,693 2025-05-08 2025-05-09 9110130672025 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES DHE SIGURISE KONT NR 235 DT 17.05.2024 FAT NR 1156 DT 3004.2025 PV DT 30.04.2025
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2025-05-08 2025-05-09 10720460012025 Sherbime te sigurimit dhe ruajtjes 2024, Qarku Diber, 2046001, sherbime sigurimi dhe ruajtje, kontrate nr358/2, dt30.12.2024 ft nr 1216 dt 30.04.2025 pv i kryerjes sherbimit
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,566 2025-05-08 2025-05-09 7610140962025 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2025, Sigurim Roje Prill 2025,Kont ne vazhd nr 5815 dt 26.12.2024,FAT nr 1279/2025 dt 30.04.2025,PV dt 30.04.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 391,222 2025-05-08 2025-05-09 15910121092025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109- DPM 2025 - shpenz per roje prill 2025, kont ne vazhd nr 1748 dt 16.09.2024, fat nr 1317dt 30.04.2025, pv nr 1034 dt 02.05.2025
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 823,465 2025-05-07 2025-05-08 10210280102025 Sherbime te sigurimit dhe ruajtjes 1028010 Prokurori Rrethi Gj roje fat nr 1382/2025,1383/2025 dt 30.04.2025 kontr 04.02.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,032,822 2025-05-06 2025-05-08 4510120142025 Sherbime te sigurimit dhe ruajtjes 1012014 Muzeu Berat, paguar Kontrat nr.22, dt.25.03.2025, ub nr.02, dt.27.03.2025, fat nr.1447, dt.30.04.2025, shpenzime roje prill 2025