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 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
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2025-03-21 2025-03-25 7221018162025 Sherbime te sigurimit dhe ruajtjes 2101816,Tir Parking-ruajtje fizike vazhd kont 2363/2 dt 31.12.2024 ft 686/2025 dt 28.02.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 703,322 2025-03-21 2025-03-25 3710121012025 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 28.02.2025, fat nr 688 dt 28.02.2025
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2025-03-21 2025-03-25 1810120022025 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.445/2025, dt.28.02.2025, relacion shkurt 2025, sherbim roje
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2025-03-21 2025-03-25 1610051202025 Sherbime te sigurimit dhe ruajtjes 2025 AKU Diber sherbim sigurim rujatje objekti kon nr 152 dt 05.02.2025 ft nr 473 dt 28.02.2025 pv i kryerjes se sherbimit shkurt 2025
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2025-03-21 2025-03-25 3310870042025 Sherbime te sigurimit dhe ruajtjes 1087004 - DSIK , Sherbim roje shkurt 25 , kont vazh nr.7030 dt 16.12.24 , ft nr.662/2025 dt 28.2.25
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,084,019 2025-03-21 2025-03-25 4221090272025 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7694 dt 30.12.2024, Fature nr 718/2025 dt 03.03.2025 PV monitorimi Shkurt 2025
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 197,595 2025-03-21 2025-03-25 3110121342025 Sherbime te sigurimit dhe ruajtjes 1012134,Qendra e formimit profesional publik Shkoder, sherbime te sigurimit dhe ruajtjes, kont 29/1 dt 10.1.25, fat 455/2025 dt 28.2.25, pv 29/4 dt 28.2.25
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2025-03-20 2025-03-21 4610160672025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG SHKURT 2025,KON SHERBIMI NR .1192/1 PROT DT 17.12.2024,FAT NR 485/2025 DT 28.02.2025
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2025-03-20 2025-03-21 3810111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim roje,VKM 177 dt 4.4.2019,kontrate ne vazhdim 3170/1 dt 30.12.24,pvmd 807/20 dt 3.3.25,fat 534 dt 28.2.2025
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,489 2025-03-20 2025-03-21 11510100392025 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2025 shp ruajtje objekti kontr 17323/4 -17323/7 dt 20.12.2024 permb fat 4.3.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 285,716 2025-03-20 2025-03-21 5410760012025 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik shrb roje, kont ne vzh nr. 2345 dt 3.5.2024 ft nr 572/2024 dt 28.2.2025 pv dt 28.2.2025
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2025-03-20 2025-03-21 3710111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim roje,VKM 177 dt 4.4.2019,kontrate ne vazhdim 3170/1 dt 30.12.24,pvmd 807/18 dt 4.2.25,fat 337 dt 3.2.2025
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2025-03-20 2025-03-21 2210120982025 Sherbime te sigurimit dhe ruajtjes 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - sherbim ruajtje fizike, kontr ne vazhdim nr 92/2 dt 04.06.2024, fat nr 519 dt 28.02.2025, pv nr 46 dt 28.02.2025
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,065 2025-03-19 2025-03-20 7510121212025 Sherbime te sigurimit dhe ruajtjes 1012121 DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT SHKURT 2025, KONTR. NR.55/1 PROT. DT 03.02.2025, FATURA NR. 495/2025 DT 28.02.2025, UB NR.46456
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2025-03-18 2025-03-20 3110130032025 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar kontrat nr.09, dt.07.01.2025,vkm nr.177, dt.04.04.2019,fat nr.447/2025, dt.28.02.2025, pmd dt.03.03.2025, sherbim roje private shkurt 2025
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 333,651 2025-03-19 2025-03-20 2821380102025 Sherbime te sigurimit dhe ruajtjes Lik sherbime sig ruajtjes fat nr 418 dat 28.02.2025,proces verbal  dat 28.02.2025,kontrata nr 221 dat 31.12.2024 per SHFSHVP Sr 2025
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2025-03-19 2025-03-20 11310171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherbim ruajtje Kontr ne vazhd 2036/1 dt 31.12.2024 Ft 580 dt 28.2.2025 Akt rak dt 28.2.2025
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2025-03-19 2025-03-20 3310100952025 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT 620 DT 28.02.2025,KONTR NR 1218 DT 26.12.2024,SHERBIME TE SIGURIMIT DHE RUAJTJES,KOD 380
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2025-03-19 2025-03-20 2410280372025 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA -  lik. sherbimi ruajtje objekti, kontr nr 3122/1 dt 28.12.24,urdh nr 30 dt 30.12.24,  fat nr 569 dt 28.02.25, pv dt 28.02.25
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2025-03-19 2025-03-20 2810051272025 Sherbime te sigurimit dhe ruajtjes DREJT RAJON AKU LEZHE LIK FAT 641 DT 28.02.2025,KONTR 675 DT 15.04.2024, SHERBIM I SIGURISE DHE RUAJTJES SHKURT 2025