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 7,161,220,280.00 9,719 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
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 747,641 2025-01-13 2025-01-15 15210121022024 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES / SHERB ROJE KONT 164 DT 2.5.2024 LIK FAT 3940
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,631 2025-01-14 2025-01-15 22110160682024 Sherbime te sigurimit dhe ruajtjes Prefektura Kukes likujdim sherbim te sigurimit& ruajtjes fat nr 3999dt 31.12.2024 te K nr 555/1dt 09.01.2024
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,374 2025-01-14 2025-01-15 161421460012024 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 4181 dt 19.03.24 Bashkia Vlore 2146001 fat 4071 dt 31.12.2024 situacioni dhjetor 2024
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,242 2025-01-13 2025-01-15 133510060542024 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbime Roje Civile Shkr Nr.9660 dt. 2.12.2024 Sigurim me roje civile i Godines se ARRSH"  Periudha Nentor 2024  Fat Nr. 2583/2024 dt. 30.11.2024  Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024
    Sherbimi i Avokatures se Shtetit (3535) Illyrian Guard Tirane 1,410,089 2025-01-14 2025-01-15 20110870332024 Sherbime te sigurimit dhe ruajtjes 1087033,Av Shtetit- Sherbim roje , kont vazh nr.6497 dt 15.12.23 , ft permbledhese dt 31.12.24
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2025-01-13 2025-01-14 21710870042024 Sherbime te sigurimit dhe ruajtjes 1087004,ASKSIK-sherbim roje  , kont vazh nr.381 dt 29.12.23 , ft nr.4044 dt 31.12.24
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-01-13 2025-01-14 114110130232024 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim sigurie vkm nr 177 dt 04.4.2019 kon nr 3318 dt 29.12.2023,fat nr 3990 dt 31.12.2024,pv dt 31.12.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 192,187 2025-01-13 2025-01-14 19610112752024 Sherbime te sigurimit dhe ruajtjes 2024 Qendra e Botimeve Diaspores 1011275,  lik roje, kontr ne vazhd  nr 97/2 dt 4.7.2024, ft nr 4064 dt 31.12.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 378,182 2025-01-13 2025-01-14 46310121092024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109 DPM 2024 - pagese per sherbim ruajtje dhjetor 2024, kontr ne vazhd nr 1748 dt 16.09.2024, fat nr 3879 dt  26.12.2024, pv nr 2454 dt 30.12.2024
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2025-01-13 2025-01-14 112410111362024 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL VLORE 1011136 SHRSF PER UV PER 2025 KONTRATE 3145 DT 30.12.2024 FAT 4070 DT 31.12.2024 SITUACION
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2025-01-13 2025-01-14 89910100772024 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dogan sherb ruajtje obj kontr 23889 dt 29.12.2023 ft 4034/2024 dt 31.112.2024 pv 31.12.2024
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,994 2025-01-13 2025-01-14 26410121142024 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2024, sherbim sigurimi dhe ruajtje dhjetor 2024, kontr ne vazhd nr 770/1 dt 23.04.2024, fat nr 4096  dt 31.12.2024, pv nr 830/12 dt 31.12.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) Illyrian Guard Tirane 525,242 2025-01-13 2025-01-14 22510870422024 Sherbime te sigurimit dhe ruajtjes 1087042 Agjensia per Mbesht e Vet Vendore 2024 , sherbim roje , kont vazh nr.552 dt 27.9.24 , ft nr.4003 dt 31.12.24
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2025-01-09 2025-01-14 18410160612024 Blerje dokumentacioni 1016061 / PREFEKTURA / SHERB ROJE KONT 217 DT 11.4.2024 LIK FAT 4098 DT 31.12.2024
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2025-01-10 2025-01-13 16110120152024 Sherbime te sigurimit dhe ruajtjes 1012015 A.Q.Sh.F 2024 - sherbim roje, kont ne vazhd nr 88 dt 26.6.24, fat nr 4059 dt 31.12.2024, pv sherbim dhjetor , vkm nr 275 dt 2.5.2019
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Illyrian Guard Tirane 525,242 2025-01-10 2025-01-13 16510111602024 Sherbime te sigurimit dhe ruajtjes 1011160 Q. Nd. Rrjetit Telematik 2024,lik sherb roje, kont ne vazhd nr 250/1 dt 9.9.2024 ft nr 4037 dt 31.12.2024, urdh lik nr 3 dt 7.1.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 186,376 2025-01-10 2025-01-13 52410630012024 Sherbime te sigurimit dhe ruajtjes 1063001,ILD, sherbim i ruajtjes se objektit, kontr nr 2714/2 dt 19.12.2024, fature nr 3942 dt .31.12.2024, pv 31.12.2024
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2025-01-10 2025-01-13 46421460172024 Sherbime te sigurimit dhe ruajtjes roje komunalja 2146017 kont 135 dt 07.02.2024 fat 4134/2024 dt 31.12.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2025-01-08 2025-01-13 78510110012024 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria fizike M/ Dhjetor 2024, kontrat sherb nr prot MAS 4633/1 dt 31/07/2024, nr prot Illyrian guard 1334/2 dt 31/07/2024, relacion kryerjen e sherbimit m/ Dhjetor 2024, fat nr 4062/2024 dt 31/12/2024
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2025-01-11 2025-01-13 72810130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik roje,kontrate nr 1297 dt 29.12.2023, fat 3927 dt 31.12.2024,akt rak dt 30.12.2024