Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2025-05-22 2025-05-23 6610160682025 Sherbime te pastrimit dhe gjelberimit 1016068 Prefektura Kukes likuj sherbim i sig &ruajtjes se objektit muaji prill 2025 fat nr 1169dt 30.04.2025 te K nr prot 725dt 31.12.2024
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2025-05-22 2025-05-23 19610130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje civile kont nr 25 dt 21.01.2025 ft nr 1168 dt 30.04.2025 periudha prill 2025 sipas proces verbalit  bashkengjitur
    Sp. Mirdite (2026) Illyrian Guard Mirdite 525,243 2025-05-22 2025-05-23 16810130792025 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor(1013079) BLERJE SHERBIMI ROJE FIZIKE FAT 1357/2025 DT 30.04.2025,P-V DT 01.05.2025.
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Illyrian Guard Tirane 525,243 2025-05-22 2025-05-23 11410110532025 Sherbime te sigurimit dhe ruajtjes 1011053 ASCAL 2025- Sherbim roje ,kontrate ne vazhdim 225/3 dt 17.12.24,fat 1337 dt 30.4.25
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2025-05-22 2025-05-23 6110131512025 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHERBIM ROJE KONT NR 2401/2 DT 31.12.2024 FAT NR 1439 DT 30.04.2025 SITUACION NR 4
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 1,050,485 2025-05-22 2025-05-23 2821460322025 Sherbime te sigurimit dhe ruajtjes 3737 NMM 2146032 RUAJTJE FIZIKE 19-31 MARS 2025 KONTRATE 96 DT 19.03.2025 FAT 1089 DT 04.04.2025 SITUAC MARS 2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Illyrian Guard Tirane 123,810 2025-05-22 2025-05-23 10610112642025 Sherbime te sigurimit dhe ruajtjes 1011264 ASCAP 2025 - pag roje, kontr nr 531/1 dt 16.4.2025, ft nr 1113 dt 30.4.2025
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 747,641 2025-05-22 2025-05-23 4210121022025 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES /  SHERB ROJE KONT 164 DT 2.5.2024 LIK FAT 1423
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2025-05-22 2025-05-23 6010100812025 Sherbime te sigurimit dhe ruajtjes 1010081/ DEGA E DOGANES DURRES/ SHERBIM ROJE FAT 1422 DT 30.04.2025 KONT 22100 DT 27.12.2024
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-05-22 2025-05-23 27510130232025 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 1212/2025 dt 30.04.2025, pv dt 30.04.2025
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 201,946 2025-05-22 2025-05-23 6310121342025 Sherbime te sigurimit dhe ruajtjes 1012134,Qendra e formimit profesional publik Shkoder, sherbime te sigurimit dhe ruajtjes, kont 29/1 dt 10.1.25, fat 1237/2025 dt 30.4.25, pv 29/9 dt 30.4.25
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2025-05-22 2025-05-23 6210870042025 Sherbime te sigurimit dhe ruajtjes 1087004 - DSIK , Sherbim roje Prill 25 , kont vazh nr.7030 dt 16.12.24 , ft nr.1349/2025 dt 30.4.25
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2025-05-22 2025-05-23 7110100822025 Sherbime te sigurimit dhe ruajtjes 1010082,Dogana Shkoder, sherb ruajtje sigurise shkurt 2025, kont 390/14 dt 20.12.24, fat 1228/2025 dt 30.4.25, pv 4 dt 30.4.25
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,750 2025-05-21 2025-05-22 47021460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat nr 1441 dt 30.04.24,situacion prill Bashkia Vlore 2146001
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2025-05-12 2025-05-22 16710280062025 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIME TE SIGURIMIT DHE RUAJTJES KONT NR 1581 DT 18.12.2024 FAT.NR 1419/2025 DT.30.04.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2025-05-21 2025-05-22 9910061562025 Sherbime te sigurimit dhe ruajtjes 1006156 ShGjSh 2025, lik ft shrb roje, kontr ne vazhd nr 1237/2 dt 27.12.2024, ft nr 1243/2025 dt 30.04.2025,
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 214,077 2025-05-21 2025-05-22 7310051242025 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim roje e sigurimi Kont.352, Fatur 1410 dt 30.04.2025, Procesverbal Mars 2025.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,242 2025-05-21 2025-05-22 5610120042025 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj roje fat nr 1403/2025 dt 30.04.2025 kontr 721 prot dt 28.10.2024
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2025-05-21 2025-05-22 29510100772025 Sherbime te sigurimit dhe ruajtjes 101010077-Dr.Pergj.Dog,Lik sherbim ruatje ,Kont ne vazhd nr 27430/1 dt 31.12.2024,FAT nr 1311/2025 dt 30.04.2025,PV dt 02.05.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2025-05-21 2025-05-22 9710060772025 Sherbime te sigurimit dhe ruajtjes 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 45 dt. 01.02.2025, fatura nr 1233/2025 dt 30.04.2025, pv dt 30.04.2025