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
    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
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2025-06-18 2025-06-19 4310051162025 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, sherbim te sigurimit dhe ruajtjes, kontrate ne vazhdim nr 5 dt 05.02.2025, fat nr 1534/2025 dt 31.05.2025, pcv nr 4 dt 31.05.2025
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-06-18 2025-06-19 6110051282025 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime te sigurimit dhe ruajtjes, kontrata nr 139/1 dt 17.01.2025, fat nr 1537/2025 dt 31.05.2025, pcv nr 1649/1 dt 02.06.2025
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2025-06-17 2025-06-19 4710120022025 Sherbime te sigurimit dhe ruajtjes 1012002 Monumentet Berat, paguar kontrata nr.557, dt.16.12.2024, ub nr.01, dt.16.12.2024, fat.nr.1663/2025, dt.31.05.2025, relacion maj 2025, sherbim roje
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,295 2025-06-18 2025-06-19 62521460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat 1642 dt 31.05.2025 situacion maj 2025  Bashkia Vlore 2146001
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Illyrian Guard Tirane 285,716 2025-06-18 2025-06-19 13510112642025 Sherbime te sigurimit dhe ruajtjes 1011264 ASCAP 2025 - pag roje, kontr ne vazhd nr 531/1 dt 16.4.2025, ft nr 1732 dt 1.6.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 1,050,485 2025-06-18 2025-06-19 3421460322025 Sherbime te sigurimit dhe ruajtjes 3737 NMM 2146032 SIGURIM RUAJTJE KONTRATE 96 DT 19.3.2025  VENDIM 177 DT 4.4.2019 fat 1643 dt 31.05.2025
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2025-06-18 2025-06-19 8810100822025 Sherbime te sigurimit dhe ruajtjes 1010082,Dogana Shkoder, sherb ruajtje sigurise maj 2025, ub 390/14 dt 20.12.24, fat 1522/2025 dt 31.5.25, pv 5 dt 31.5.25
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2025-06-18 2025-06-19 7510131512025 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHPENZIMI I RUAJTJES FIZIKE MAJ 2025 FAT.NR 1640 DT.31.05.2025 KONT.NR.2401/2 DT.31.12.2024P.V.NR.193/5 DT.26.05.2025
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,905 2025-06-18 2025-06-19 1772101146025 Sherbime te sigurimit dhe ruajtjes 2101146,DDPGJ-sherb te sig dhe ruajtje kont 2440/3 dt 30.12.2024 vazhd  ft 1737 dt 1.6.2025
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 178,080 2025-06-18 2025-06-19 12610050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT PAGUAN FAT NR 1538/2025 DT 31.05.2025,UB 20309,KON NR 91 DT 26.02.2025,LIKUJDIM SHRB SIG PER RUAJTJEN E NDERTESAVE TE INST MAJ 2025
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 191,844 2025-06-18 2025-06-19 10610141062025 Sherbime te sigurimit dhe ruajtjes 1014106 Ark.Shtet.Sist.Gjyq 2025, Sherbim ruajtje fizike, ft nr 1793/2025 dt 1.6.2025, Kont ne vazhd nr 45 dt 28.01.2025, PV MD nr 1016 dt 9.6.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 9,156,414 2025-06-18 2025-06-19 2850290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 -  sherb sigurimi & ruajtje, kontr nr 6050 dt 17.12.2024 ne vazhd, pv Maj 2025, fat nr 1833/2025 dt 05.06.2025