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
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,439 2025-05-06 2025-05-07 23310100392025 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2025 shp ruajtje objekti kontr 17323/4 -17323/7 dt 20.12.2024 permb fat 2.5.2025
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,240,955 2025-05-06 2025-05-07 26910110392025 Sherbime te sigurimit dhe ruajtjes 1011039 UT Rektorati 2025- Sherbim roje sigurie,shkr 552/5 dt 6.3.25,urdh 12/1 dt 6.3.25,kontr 552/2 dt 5.3.25,VKM 177 dt 4.4.2019,fat 771 dt 31.3.2025
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2025-05-05 2025-05-06 9110130092025 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI PRILL 2025, KONTRATA NR.729 DT 17.12.2024, FATURA NR.1297/2025 DT 30.04.2025 URDHER BLERJA NR.46 410
    Dogana Korce (1515) Illyrian Guard Korçe 426,499 2025-05-05 2025-05-06 6510100842025 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI PRILL  2025,KONTRATA NR.01 PROT.DT.01.01.2025,FAT.NR.1284/2025 DT.30.04.2025,U.B.NR.46 439
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Illyrian Guard Lushnje 90,147 2025-05-05 2025-05-06 10310051412025 Sherbime te sigurimit dhe ruajtjes 1005141 A.R.E.B Lushnje,Sa lik.Kont.nr.106,dct.26.2.2025 Sherbim i ruajtjes me kamera dhe sinjalizues sipas fat.nr.1460, dt.5.5.2025
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2025-05-05 2025-05-06 9210160602025 Sherbime te sigurimit dhe ruajtjes 2025, Prefektura Diber, 1016060, sherbime te sigurimit dhe ruajtjes, kontrate nr1057 dt31.12.2024, fature nr1167 dt30.04.2025
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2025-05-05 2025-05-06 12110280052025 Sherbime te sigurimit dhe ruajtjes 2025 Prokuroria Diber sherbim i ruatjes Prill 2025 kon nr 1052 dt 25.04.2025up nr 2 dt 25.04.2025 ft nr 1152 dt 30.04.2025 pv i kryerjes sherbimit
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 432,243 2025-05-05 2025-05-06 12210280052025 Sherbime te sigurimit dhe ruajtjes 2025 Prokuroria Diber sherbim i ruatjes Prill 2025 kon nr 3203/2 dt 31.12.2024up nr 4 dt 31.12.2024 ft nr 1214 dt 30.04.2025 pv i kryerjes sherbimit
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2025-04-30 2025-05-05 3010120022025 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.860/2025, dt.31.03.2025, relacion mars 2025, sherbim roje
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2025-05-02 2025-05-05 11310130872025 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, datë 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.782, datë 14.11.2024, fatura nr.1171/2025, datë 30.04.2025.
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2025-05-02 2025-05-05 3210051202025 Sherbime te sigurimit dhe ruajtjes 2025 AKU Diber Sherbim sigurimi dhe ruatje objekti kontrat nr 152 dt 05.02.2025 grafiku likujdimi ft nr 1218 dt 30.04.2025 pv i kryerjes se sherbimit prill2025
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2025-05-02 2025-05-05 8610280252025 Sherbime te sigurimit dhe ruajtjes Lik rojet fat nr 1398 dat 30.04.2025,proces verbal dat 30.04.2025,kontrata nr 2854 dat 12.12.2024 per Prokurorin Sr 2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2025-05-02 2025-05-05 9710060672025 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje Pril 2025, Kont.301/1, Fatur 1396 dt 30.04.2025.
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 703,322 2025-04-30 2025-05-02 6210121012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - sherbim ruajtje fizike, kont ne vazhd nr 217 dt 29.01.2025, PV dt 31.03..2025, fat nr1073/2025 dt 31.03..2025
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2025-04-30 2025-05-02 5310870042025 Sherbime te sigurimit dhe ruajtjes 1087004 - DSIK , Sherbim roje Mars 25 , kont vazh nr.7030 dt 16.12.24 , ft nr.1045/2025 dt 31.3.25
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 96,680 2025-04-30 2025-05-02 8310100972025 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare sherb ruajtje objekti kontr 41/4 dt 12.3.2025 pv 14.4.2025 ft 772/2025 dt 31.3.2025
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 531,064 2025-04-30 2025-05-02 15910120242025 Sherbime te sigurimit dhe ruajtjes 1012024 Teat Oper Balet - roje private kont ne vazhd nr 19 dt 10.01.2025 pv kryerje sherbimi mars 2025 ft nr 2/2025 dt 14.01.2025 ft nr 51/2025 dt 31.01.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 192,187 2025-04-30 2025-05-02 4510112752025 Sherbime te sigurimit dhe ruajtjes 1011275 QBD 2025 - Sherbime te sig te godines Mars 2025,Kont ne vazhd nr 97/2 dt 04.07.2024,UB nr 4 dt 09.09.2024,FAT nr 971/2025 dt 31.03.2025
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2025-04-16 2025-05-02 13810200012025 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2025, Vrojtim e sinjalizim me kamera,  Kontrate ne vazhd. 49 dt 06.01.2025, ft nr 1048/2025 dt 31.03.2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-04-30 2025-05-02 17910130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 1090 DT 04.04.2025 SITUACION NR 3 DT 01.04.2025