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
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2025-05-07 2025-05-08 13621460172025 Sherbime te sigurimit dhe ruajtjes Roje private kontarte nr 220 dt 07.02.25 Ndermarrja e sherbimeve publike 2146017 fat 1452 dt 02.05.2025 situacioni prill
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2025-05-07 2025-05-08 5210131372025 Sherbime te sigurimit dhe ruajtjes 1013137 Shtep e Fosh  2024, lik ft sherb roje, kontr ne vazhd nr 181 dt 16.12.2024, ft nr 1346/2025 dt 30.04.2025,  pv md prill 2025
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2025-05-07 2025-05-08 8610130812025 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 1392 DT 30.04.2025 KONT NR 192 PROT DT 12.07.2024 PROCES VERBAL DT 30.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2025-05-07 2025-05-08 11210130552025 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut 2025  sherbim roje kont ne vazhd nr 262/2 dt 03.07.2024 ft nr 1277 dt 30.04.2025 relacion sherbimi 01.04.2025-30.04.2025
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2025-05-07 2025-05-08 9110131412025 Sherbime te sigurimit dhe ruajtjes 1013141 DPSher. Soc. Shtet. - 602 sherbim me roje civile, Prill 2025, kontrate nr 2049/2 dt 23.12.24, udhezim i perb nr 407/1 dt 14.06.2019, ft nr 1343 dt 30.04.25
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2025-05-07 2025-05-08 6310160622025 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti Qarkut Elb Shpenz.për Roje, Kontratë nr 798/1 dt 28.08.2024 Faturë nr 1182/2025 dt 30.04.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 2,109,968 2025-04-30 2025-05-07 19810130012025 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend Sherbim Roje (Janar-Mars 2025), VKM nr 177 dt 04.04.2019, Kontrate nr 5168/1 dt 30.12.2024, Permbledhese faturash dt 23.04.2025
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,528 2025-05-06 2025-05-07 7310130532025 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2025  sherbim roje Prill kont  vazhdim nr 8 dt 16.01.2024 ft  nr 1263 dt 30.04.2025
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 1,034,953 2025-05-06 2025-05-07 26810110392025 Sherbime te sigurimit dhe ruajtjes 1011039 UT Rektorati 2025- Sherbim roje sigurie,kont ne vazhdim 458/2 dt 4.3.24,fat 748 dt 20.3.25
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,242 2025-05-06 2025-05-07 4410870112025 Sherbime te sigurimit dhe ruajtjes 1087011 -IQ 2025 , Sherbim roje Mars 2025 , kont vazh  nr.591 dt 13.12.24 , ft nr.1014 dt 31.3.25
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,715 2025-05-06 2025-05-07 5110130142025 Sherbime te sigurimit dhe ruajtjes 1013014 SHPENZIM PER ROJET 2025 KONT NR 16 DT 07.01.2025 UP NR 1430/5 DT 20.12.2024 FAT NR 1433 DT 30.04.2025 PROCES VERBAL
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2025-05-06 2025-05-07 20510121202025 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtori rajonale AKPA Gj roje  fat nr 1407 dt 30.04.2025 kontr 34 dt 07.01.2025
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2025-05-06 2025-05-07 35310121242025 Sherbime te sigurimit dhe ruajtjes 1012124 Sherbime te sigurimit dhe ruajtjes, kontrate nr 92/1 dt. 14.01.2025, fat nr1250/2025 dt30.04.25, pv dt30.04.25
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,635 2025-05-06 2025-05-07 16510870412025 Sherbime te sigurimit dhe ruajtjes 1087041 -SASPAK 2025 , shp ruajtje dhe sig fizike, vkm nr 177 dt 04.04.2019, kont nr 116/3 dt 16.12.2024, ft nr 1067 dt 31.03.25, udhezimi nr 90 dt 27.06.2023
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,242 2025-05-06 2025-05-07 9410061572025 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2025, lik ft sherb roje, kontr ne vazhd nr 9815/2 dt 11.07.2024, ft nr 1312/2025 dt  30.04.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,241 2025-05-06 2025-05-07 8010062002025 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.109 PROT DT 24.04.2024, LIK. FATURA NR. 1154/2025 DT 30.04.2025, U.B NR. 46175
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2025-05-06 2025-05-07 3910051222025 Sherbime te sigurimit dhe ruajtjes 2025 AKU, Sherbim ruajtje &sigurie , Fat nr.1206/2025 dt.30.04.2025, Kontrate nr.489 dt.12.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,852,378 2025-05-05 2025-05-07 89510130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 1081/2025 dt 01.04.2025 relacion ( 01-31 MARS ), lista personel ( 01-31 MARS )
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,243 2025-05-06 2025-05-07 12710130592025 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Prill 2025,Kontrate nr.1002 dt.26.12.2024,Fature nr.1186/2025 dt.30.04.2025
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2025-05-06 2025-05-07 16410240012025 Sherbime te sigurimit dhe ruajtjes 1024001,KLSH - sherb ruajtje e sig fizik objekti, kont. nr 1527 dt 20.12.24, fat nr 1029 dt 31.3.25