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 7,528,185,491.00 10,205 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
    Universiteti Korce (1515) Illyrian Guard Korçe 2,263,071 2025-03-28 2025-04-01 7510110462025 Sherbime te sigurimit dhe ruajtjes 1011011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 493  DT 28.02.2025,KONTRATE NR 1459 DT 20.06.2024,UB 46234
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2025-03-28 2025-04-01 17110130192025 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR.468 DT 28.02.2025,VKM NR 177 DT.04.04.2020 UB 46102
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2025-03-28 2025-04-01 5910280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI SHKURT 2025 KONTRAT ENR 654 DT 28.04.2024 LIKUJDIM FATURE NR 491/2025 DT 28.03.25
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 525,242 2025-03-28 2025-04-01 5810280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI SHKURT 2025 KONTRAT ENR 655 DT 11.04.2024 LIKUJDIM FATURE NR 480/2025 DT 28.02.25
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2025-03-28 2025-04-01 3610051292025 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 666 dt 28.02.2025, proc verb dt 28.02.2025
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2025-03-27 2025-03-28 5210280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FATURE NR 632/2025 DT 28.02.2025,UB 20232,KON NR 19053 DT 23.12.2024 UDHEZIM I PERBASHKET TE MB DHE MF NR 407/1 DT 14.06.2019,SHERBIME TE SIGURIMIT DHE RUAJTJES ME ROJE
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 135,166 2025-03-27 2025-03-28 52 10050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LIK PJESOR FAT 619 DT 28.02.2025,KONTR 108 DT 20.02.2024, LIKUIDIM SHERBIM SIGURIE PERRUAJTJENE NDERTESAVE TEINSTITUCIONIT SHKURT 2025
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 214,078 2025-03-27 2025-03-28 2110051232025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKU Fier 1005123 sherbime te sigurimit fdhe ruajtjes kontrate fat.342/2025 procesverbal
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 631,684 2025-03-27 2025-03-28 25910500012025 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT ,lik sherb  ruajtje objekti,VKM nr 177 dt 4.4.2019, vazhd kontr 2067/2 dt 30.12.2024,fat nr 561 dt 28.02.2025
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2025-03-27 2025-03-28 14310110392025 Sherbime te sigurimit dhe ruajtjes 1011039 UT Rektorati 2025- Sherbim roje sigurie,kont ne vazhdim 458/2 dt 4.3.24,fat 645 dt 28.2.25
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2025-03-27 2025-03-28 3810051212025 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / fat 613 ROJE KONT 626
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 165,899 2025-03-27 2025-03-28 3610051212025 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / fat 389 ROJE KONT 626
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 294,418 2025-03-27 2025-03-28 2710130572025 Sherbime te sigurimit dhe ruajtjes 602 roje, ft nr 612 dt 28.02.25, kontrate nr 25/4 dt 31.12.24 ne vazh, udhezim i perbashk nr 90 dt 27.06.23
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2025-03-27 2025-03-28 3910160622025 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti Qarkut Elb Shpenz.për Roje, Kontratë nr 798/1 dt 28.08.2024 Faturë nr 559 dt 28.02.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 191,817 2025-03-27 2025-03-28 2910120062025 Sherbime te sigurimit dhe ruajtjes 1012006 Drej Raj Trashi kulturore, sherbim i sigurise dhe ruajtjes se Kalase Rozafa Shkoder, Kontrate ne vazhdim nr 49/1 dt 14.02.2025, fatura nr 406/2025 dt 28.02.2025, pcv dt 28.02.2025
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 214,077 2025-03-26 2025-03-27 3410051242025 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim te sigurimit dhe ruajtjes,fatura nr.703/2025 dt.28.02.2025,kontrata nr.271 dt.28.01.2025.
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2025-03-26 2025-03-27 4010130152025 Sherbime te sigurimit dhe ruajtjes 2025, Spitali Diber, 1013015, sherbime te ruajtjes dhe sigurise per periudhen shkurt 2025, kontrate nr1003 dt30.12.2024, urdher blerje, fature nr448 dt28.02.2025
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2025-03-26 2025-03-27 13310110392025 Sherbime te sigurimit dhe ruajtjes 1011039 UT Rektorati 2025- Sherbim roje sigurie,kont ne vazhdim 458/2 dt 4.3.24,fat 239 dt 31.1.25
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2025-03-26 2025-03-27 5110280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE lik fat 637 DT 28.02.2025,KONTR NR 19054 SIPAS VKM 177 DT 23.12.2024,UDHEZIM I MB DHE MF NR  407/1 DT 14.06.2019, SHERBIM TE SIGURISE DHE RUAJTJES
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Illyrian Guard Tirane 525,242 2025-03-26 2025-03-27 4210110532025 Sherbime te sigurimit dhe ruajtjes 1011053 ASCAL 2025- Sherbim roje ,kontrate ne vazhdim 225/3 dt 17.12.24,fat 707 dt 28.2.25