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 8,312,383,437.00 11,158 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.Tatimeve (3535) Illyrian Guard Tirane 5,270,489 2025-06-30 2025-07-01 30410100392025 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2025 shp ruajtje objekti kontr 17323/4 -17323/7 dt 20.12.2024 permb fat 30.5.2025
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,019 2025-06-27 2025-06-30 36410171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherb ruajtje dhe sigurise SUT Kontr ne vazhd 2036/1 dt 31.12.2024 Ft 1744 dt 01.06.2025 Akt rak dt 01.06.2025
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,242 2025-06-26 2025-06-30 49010060542025 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkresa nr.2237 dt. 13.03.2025 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 Periudha Shkurt 2025  Fat Nr. 586/2025 dt. 28.02.2025 Fatura nuk eshte raportuar te detyrimet e prapambetura
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,242 2025-06-26 2025-06-30 48910060542025 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkresa nr.1679 dt. 25.02.2025 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 Periudha Janar 2025  Fat Nr. 161/2025 dt. 31.01.2025 Fatura nuk eshte raportuar te detyrimet e prapambetura
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2025-06-27 2025-06-30 13810280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI MAJ 2025 KONTRATE NR 556 DT 15.04.2025 LIKUJDIM FATURE NR 1607/2025 DT 31.05.25
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 525,242 2025-06-27 2025-06-30 13910280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI MAJ 2025 KONTRATE NR 545 DT 11.04.2025 LIKUJDIM FATURE NR 887/2025 DT 31.05.25
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2025-06-27 2025-06-30 11710130152025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Diber sherbime sigurie per ruatjen fizike kon nr 1003 dt 30.12.2024 grafik vkm nr 177 dt 04.04.2019 ft nr 1667 dt 31.05.2025 pv sherbimi Maj 2025
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2025-06-26 2025-06-30 49110060542025 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkresa nr.3003 dt. 07.04.2025 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 periudha Mars 2025  Fat Nr. 1006/2025 dt. 31.03.2025 Fatura nuk eshte raportuar te detyrimet e prapambetura
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 169,208 2025-06-26 2025-06-27 10510111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim i sigurimit MAj 2025,Kont nr 3170/1 dt 30.12.2024,VKM nr 177 dt 04.04.2019,FAT nr 1508 dt 31.05.2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-06-26 2025-06-27 36710130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONTRATE NR 434 DT 31.01.2025 FAT NR 1829 DT 04.06.2025 SIGURIM MAJ ,SITUACION NR 5 DT 02.06.2025
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2025-06-26 2025-06-27 39710130192025 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR.1593/2025 DT 31.05.2025,VKM NR 177 DT.04.04.2020 UB 46102
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 377,060 2025-06-26 2025-06-27 10410111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim i sigurimit MAj 2025,Kont nr 3170/1 dt 30.12.2024,VKM nr 177 dt 04.04.2019,FAT mr 1485 dt 22.05.2025
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2025-06-25 2025-06-26 24910200012025 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2025, Vrojtim e sinjalizim me kamera,  Kontrate ne vazhd. 49 dt 06.01.2025, ft nr 1787/2025 dt 01.06.2025
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2025-06-23 2025-06-26 49110130642025 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat  rojet private bashkelidhur  ft nr 1661 dt 31.05.2025 pvmd nr 3068 dt 13.06.2025  kontrata nr nr 6744  dt 27.12.2024
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2025-06-24 2025-06-25 7610100952025 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT 1539 dt 31.05.2025,kontr 1218 dt 26.12.2025, kod 380,sherbim i ruajtjes dhe sigurise
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2025-06-24 2025-06-25 52510111502025 Sherbime te sigurimit dhe ruajtjes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ROJE GODINE FAT NR 1575 DT 31.05.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 64,517 2025-06-24 2025-06-25 12410110552025 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2025, shp ruajtje 01.03.2025-07.03.2025, vkm nr 177 dt 4.4.2019, kont ne vazhd nr 1408 dt 11.03.24 , ft nr 733 dt 11.03.2025,
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,323 2025-06-23 2025-06-25 32010130012025 Sherbime te sigurimit dhe ruajtjes 1013001 MIn Shend Sherbim Roje  Maj 2025 VKM Nr 177 dt 04.04.2019 Kontrate nr 5168/1 dt 30.12.2024 Fatura nr.1704/2025 dt 31.05.2025
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,742,565 2025-06-23 2025-06-24 71210130512025 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' sherbim roje  kont  ne vazhd nr 449/3 dt 30.12.2024   ft nr 1824/2025 dt 03.06.2025   sit dt 0306.2025
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2025-06-23 2025-06-24 10410160672025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG MAJ 2025,KON SHERBIMI NR .1192/1 PROT DT 17.12.2024,FAT NR 1601/2025 DT 31.05.2025