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 8,312,383,437.00 11,158 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
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,243 2025-06-13 2025-06-16 9710280032025 Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria e Rrethit Gjyqesor Berat,shpenzime per ruajtjen e godines  maj 2025 ,sipas kontrates nr 4231 dt 23.12.2025 ft nr 1660 dt 31.05.2025 ,listeprezenca.
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2025-06-13 2025-06-16 14010130652025 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.30.12.2024,fat. nr.1669/2025 dt.31.05.2025,grafiku i kryerjes sherbimit muaji maj 2025, pvmd per muajin maj 2025.
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,065 2025-06-13 2025-06-16 19610121212025 Sherbime te sigurimit dhe ruajtjes 1012121 DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT MAJ 2025, KONTRATE NR.55/1 PROT. DATE 03.02.2025, FATURA NR. 1609/2025 DT 31.05.2025, UB NR .46456
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 308,859 2025-06-13 2025-06-16 20310121092025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109- DPM 2025 - shpenz per roje maj 2025, kont ne vazhd nr 1748 dt 16.09.2024, fat nr 1827 dt 04.06.2025, pv nr 1267 dt 02.06.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 335,679 2025-06-13 2025-06-16 5810120062025 Sherbime te sigurimit dhe ruajtjes 1012006 Drej Raj Trashi kulturore  Sherbim Roje kon ne vazh 49/1 dt 14.02.2025,fat nr 1536 dt 31.05.2025 pv nr 4 dt 31.05.2025
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2025-06-11 2025-06-16 42910060542025 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkresa nr.4551 dt. 03.06.2025 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 Sigurim me roje civile i Godines se ARRSH Periudha Prill 2025  Fat Nr. 1289/2025 dt. 30.04.2025
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,243 2025-06-13 2025-06-16 19610280272025 Sherbime te sigurimit dhe ruajtjes 1028027 Sherbim sigurie e ruajtje ndertese, kontrata nr 110953 dt 23.12.2024, fat nr1529/2025 dt31.05.25, pv periudha 01-31.05.25
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 703,323 2025-06-13 2025-06-16 11210160572025 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2025,  lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, vazhd kontrata 336 dt 3.12.2024, fat 1711/2025 dt 31.5.25, pv sherb 76/4 dt 2.6.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 79,981 2025-06-13 2025-06-16 20410121092025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109- DPM 2025 - shpenz per roje maj 2025, kont ne vazhd nr 1748 dt 16.09.2024, fat nr 1828 dt 04.06.2025, pv nr 1267 dt 02.06.2025
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2025-06-13 2025-06-16 16510110472025 Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve - lik sherb roje maj 2025, kontr nr 1839/1 dt 31.12.2024, ft nr 1715 dt 31.5.2025
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2025-06-11 2025-06-16 43010060542025 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkresa nr.4764 dt. 10.06.2025 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 Sigurim me roje civile i Godines se ARRSH Periudha Maj 2025  Fat Nr. 1745/2025 dt. 01.06.2025
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 214,077 2025-06-13 2025-06-16 5710051232025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKU Fier 1005123 sherbime te sigurise dhe ruajtjes fat.1625/2025 pvmd
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-06-13 2025-06-16 8610130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private Kont.417, Fatur 1571 dt 31.05.2025.
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 214,077 2025-06-13 2025-06-16 8210051242025 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim i sigurimit dhe ruajtjes se godines,fatura nr.1572/2025 dt.31.05.2025,kontrate nr.352 dt.31.01.2025.
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 192,187 2025-06-13 2025-06-16 7310112752025 Sherbime te sigurimit dhe ruajtjes 1011275 QBD 2025 - Sherbime te sig te godines maj 2025, Kont ne vazhd nr 97/2 dt 4.7.2024, FAT nr 1709 dt 31.5.2025
    Sp. Mirdite (2026) Illyrian Guard Mirdite 525,243 2025-06-12 2025-06-13 20810130792025 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor(1013079) PAGUAR ROJE FIZIKE MAJ 2025 FAT 1550/2025 DT 31.05.2025,P-V DT 30.05.2025 KONTRATA NR V54 DT 15.01.2025.
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2025-06-12 2025-06-13 10910112022025 Sherbime te sigurimit dhe ruajtjes 1011202 FSHMT - Sherbim roje dhe sigurimi,udhezim 90 dt 27.6.23,VKM 177 dt 4.4.2019,kontrate 1868 dt 26.12.2024,relacion Maj 2025,pv 2.6.25,fat 1700 dt  31.5.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2025-06-11 2025-06-13 35710110012025 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria fizike M/ Maj 2025, kontrat sherb vazhdim, nr prot MAS 4633/1 dt 31/07/2024, nr prot Illyrian guard 1334/2 dt 31/07/2024, relacion kryerjen e sherbimit m/ Maj 2025, fat nr 1705/2025 date 31/05/2025
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2025-06-12 2025-06-13 19910110412025 Sherbime te sigurimit dhe ruajtjes 1011041 UBT 2025-Pagese sherbim roje sigurie,VKM 177 dt 4.4.2019,kontr 3386/1 dt 20.11.24 ne vazhdim,fat 1726 dt 1.6.25
    Universiteti Korce (1515) Illyrian Guard Korçe 2,262,615 2025-06-12 2025-06-13 17810110462025 Sherbime te sigurimit dhe ruajtjes 1011011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 1608/2025  DT 31.05.2025,KONTRATE NR 1459 DT 20.06.2024,UB 46234