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.

    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
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,242 2025-04-01 2025-04-02 6510050722025 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.23.08.2024,VKM NR.177 DT.04.04.2019 ,FAT NR.885 DT.31.03.2025, UB 46280
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2025-04-01 2025-04-02 7210280252025 Sherbime te sigurimit dhe ruajtjes Lik rojet fat nr 911 dat 31.03.2025,proces verbal dat 31.03.2025,kontrata nr 2854 dat 12.12.2024 per Prokurorin Sr 2025
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,905 2025-03-28 2025-04-01 7621011462025 Sherbime te sigurimit dhe ruajtjes 2101146,DDPGJ-sherb te sig dhe ruajtje kont 2440/3 dt 30.12.2024 ft 145 dt 31.01.2025
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-03-28 2025-04-01 14420251013082 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 01-28.02.2025, kontrata 39 dt 08.05.2024, fature 713+ situacion 2+pvmd te mallit dt 2.3.2025
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2025-03-28 2025-04-01 11910240012025 Sherbime te sigurimit dhe ruajtjes 1024001,KLSH - sherb ruajtje e sig fizik objekti, kont. nr 1527 dt 20.12.24, fat nr 629 dt 28.02.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 525,242 2025-03-27 2025-04-01 18510120012025 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim sigurie per ruajtjen fizike te ndertesave,aseteve dhe njerezve per godinen e OBP periudha 1.2.2025 - 28.2.2025,fature 740/2025 dt 13.3.2025,kontrate 1149 dt 27.1.2025,pv dt 13.3.25,grafik sherbimesh,VKM 177 dt 4.4.2019
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 5,421,372 2025-03-28 2025-04-01 4110110412025 Sherbime te sigurimit dhe ruajtjes 1011041 UBT 2025-Pagese sherbim roje sigurie dhjetor,janar-shkurt 2025,VKM 177 dt 4.4.2019,kontrate ne vazhdim 3386/1 dt 20.11.2024,permbledhese fat 26.3.2025
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2025-03-28 2025-04-01 10410200012025 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 665/2025 dt 28.02.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 525,242 2025-03-28 2025-04-01 251018332025 Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-sig ruajtje fizike vazhd kont 361/4 dt 8.8.2024 ft 4206 dt 9.01.2025
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,875,208 2025-03-28 2025-04-01 7910130502025 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJMbretereshaGeraldine - sherbim sig private, Shkurt 25, shkrese mb nr 314 dt 01.10.2019, kont nr 1004/1 dt 30.12.24, ft nr 530 dt 28.02.25, pv nr 123/1 dt 28.02.25, grafik sherbimi 1-28.02.25
    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