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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 275,413 2025-06-23 2025-06-24 1251076001205 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik sherbim roje, kontrate nr 2131 dt 30.4.2025 urdher nr 2131/2 dt 2.5.2025 pv nr 2131/3 dt 4.6.2025 ft nr 1831/2025 dt 4.6.2025
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-06-20 2025-06-23 38610130232025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim sigurie vkm nr 177 dt 04.042019,ub nr 90 dt 27.06.2023,kon nr 3368/1 dt 31.12.24,fat nr 1518/2025 dt 31.05.2025, pv dt 31.05.2025
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2025-06-20 2025-06-23 8810130072025 Sherbime te sigurimit dhe ruajtjes Nj.Vend.Kujd.Shend.1013007 roje objekti kontr.vkm.177 4.04.2019 udhz. fat.1627/2025 pv
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2025-06-19 2025-06-23 7610160682025 Sherbime te pastrimit dhe gjelberimit 1016068 Prefektura Kukes likujdim sherbim i sig &ruajtjes se objektit muaji maj 2025 fat nr 1648 dt 31.05.2025 te K nr prot 725dt 31.12.2024
    Dogana Berat (0202) Illyrian Guard Berat 432,244 2025-06-20 2025-06-23 8210100892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese  kontrata 121 dt 14.01.2025 relacioni maj 2025 fatura 1662/2025 date 31.05.2025 sherbimi i rojeve
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2025-06-20 2025-06-23 7810160722025 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE, kont vazhdim 1773 dt 31.12.2024, sipas fat nr. 1736 dt 1.6.2025
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,243 2025-06-20 2025-06-23 7710870042025 Sherbime te sigurimit dhe ruajtjes 1087004 - DSIK , sherbim roje maj 2025 , kont vazh nr.7030 dt 16.12.24 , ft nr.1784/2025 dt 1.6.25
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2025-06-19 2025-06-20 7110051292025 Sherbime te sigurimit dhe ruajtjes ;1005129 Dr Raj AKU Tr 2025- sherbim roje, kontr ne vazhd nr 518 dt 17.01.2025, vkm nr 177 dt 04.04.2019, fat nr 1788 dt 01.06.2025,proc verb dt 02.06.2025
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 213,142 2025-06-19 2025-06-20 7321380102025 Sherbime te sigurimit dhe ruajtjes Lik sherbime sig ruajtjes fat nr 1558 dat 31.05.2025,proces verbal dat 30.05.2025,kontrata nr 63 dat 28.02.2025 per SHFSHVP Sr 2025
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2025-06-19 2025-06-20 5610120102025 Sherbime te sigurimit dhe ruajtjes 1012010 - Muzeu historik 2025 - Sherbim roje private Maj 2025,FAT nr 1735/2025 dt 01.06.2025,Kont nr 90/2 dt 30.04.2025
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 498,877 2025-06-19 2025-06-20 30210120242025 Sherbime te sigurimit dhe ruajtjes 1012024 Teat Oper Balet - roje private kont ne vazhd nr 19 dt 10.01.2025, fat nr 1768 dt 01.06.2025
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 4,351 2025-06-19 2025-06-20 7210121332025 Sherbime te sigurimit dhe ruajtjes 3737 QFP 1012133 SHERBIM ROJE PRIVATE KONTRATE 302 DT 04.04.2025 FAT 1635 DT 31.5.2025 AKSES KONTROLL MUJOR I KARTAVE SIPAS FAQES 3 PIKA 1DHE 4
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2025-06-19 2025-06-20 14910160742025 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA SHERBIM ROJE KONT NR 1143 DT 31.12.24 FAT NR 1646 DT 31.05.2025 SITUACION MAJ 2025
    Q.Form. Profes.Vlore (3737) Illyrian Guard Vlore 4,351 2025-06-19 2025-06-20 7510121332025 Sherbime te sigurimit dhe ruajtjes 3737 QFP 1012133 SHERBIM ROJE PRIVATE KONTRATE 302 DT 04.04.2025 FAT 1434  DT 30.04.2025 AKSES KONTROLL MUJOR I KARTAVE SIPAS FAQES 3 PIKA 1DHE 4
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 240,986 2025-06-19 2025-06-20 1171091001025 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskriminimi sherbime te sigurimit dhe ruajtjes kont sherbimi ne vazhdim  nr 206/2 dt 07.02.2025  ft nr 1750/2025 dt 01.06.2025
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2025-06-19 2025-06-20 28910240012025 Sherbime te sigurimit dhe ruajtjes 1024001,KLSH - sherb ruajtje e sig fizik objekti, kont.ne vazhd  nr 1527 dt 20.12.24, fat nr 1767/2025 dt 01.06.2025 pv 31.05.2025 akt konst dt 02.06.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2025-06-19 2025-06-20 9210140962025 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2025, Sigurim Roje Prill 2025,Kont ne vazhd nr 5815 dt 26.12.2024, ft nr 1741/2025 dt 1.6.2025, PV dt 1.6.2025
    Spitali Lushnje (0922) Illyrian Guard Lushnje 740,514 2025-06-19 2025-06-20 36610130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.1629 dt.31.05.2025, PV kryerjes se sherbimit nr.619/3 dt.02.06.2025 per muajin Maj 2025 sipas grafikut te sherbimit
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2025-06-19 2025-06-20 19010130482025 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2025 - sherb siguri dhe ruajtje, kontr ne vazhd nr 1309/2 dt 31.12.2024, fat nr 1785 dt 01.06.2025, pv nr 169/4 dt 02.06.2025
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 968,037 2025-06-18 2025-06-19 11910130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH sherbime te ruajtjes  kon ne vazh nr 413 dt 13..3.2025,fat nr1519 dt 31.05.2025,,pv  dt 31.05.2025