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 8,443,593,475.00 11,359 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
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,295 2025-07-10 2025-07-11 78321460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat 2116 dt 30.06.2025 situacion qershor 2025  Bashkia Vlore 2146001
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2025-07-10 2025-07-11 17810130652025 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.30.12.2024,fat. nr.1991/2025 dt.30.06.2025,grafiku i kryerjes sherbimit muaji qershor 2025, pvmd per muajin qershor 2025.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2025-07-10 2025-07-11 7810120042025 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj roje maj 2025 fat nr 1974/2025 dt 30.06.2025kontr 721 prot dt 28.10.2024
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2025-07-10 2025-07-11 27710110482025 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2025, lik ft sherb roje, kontr ne vazhd nr 3964 dt 27.12.2024, ft nr 2067/2025 dt 30.06.2025, pv md dt 30.06.2025
    Dega e Kujdesit Paresor Diber (0606) Illyrian Guard Diber 237,170 2025-07-10 2025-07-11 4710130042025 Sherbime te sigurimit dhe ruajtjes 2025 NJVKSH Diber 1013004 sherbim  sigurimit ruatjes kon nr 454/2 dt 09.06.2025 grafik vkm nr 177 dt 04.04.2019 ft nr 1877 dt 30.06.2025 pv i kryerjes se sherbimit
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 192,187 2025-07-10 2025-07-11 8210112752025 Sherbime te sigurimit dhe ruajtjes 1011275 QBD 2025 - Sherbime te sig te godines qershor 2025, Kont ne vazhd nr 97/2 dt 4.7.2024, FAT nr 2016 dt 30.6.2025
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 214,077 2025-07-10 2025-07-11 5210051252025 Sherbime te sigurimit dhe ruajtjes 1005125 D.R.A.K.U. KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR. 66 DATE 17.01.2025, FATURA NR. 1939/2025 DATE 30.06.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2025-07-09 2025-07-11 41010110012025 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria godines M/Qershor 2025, Kontr sherb nr prot Mas 4633/1 dt 31/7/2024 nr prot illyrian guard 1334/2 dt 31/7/2024 Relacion kryerjen sherb M/qershor 2025, fat nr 2012/2025 dt 30/6/2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2025-07-10 2025-07-11 5210051162025 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, sherbim te sigurimit dhe ruajtjes, kontrate ne vazhdim nr 5 dt 05.02.2025, fat nr 1912/2025 dt 30.06.2025, pcv nr 5 dt 30.06.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 262,620 2025-07-09 2025-07-10 82110120012025 Sherbime te sigurimit dhe ruajtjes 1012001 sherb sigurie per ruajtje fizike ndertesave,aseteve,njerezve,per godinen e OBP,periudha 15.06.25 30.6.25,fat 1849/2025 dt 30.6.25,kontr 1149 dt 27.1.25,pv dt 30.6.25,grafik sherbimesh,vkm 177 dt 4.4.19,kontrata ne vazhdim
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 490,175 2025-07-09 2025-07-10 36310120242025 Sherbime te sigurimit dhe ruajtjes 1012024 Teat Oper Balet - roje private kont ne vazhd nr 19 dt 10.01.2025, fat nr 2113 dt 30.06.2025
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2025-07-09 2025-07-10 9510160612025 Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES / SHERB ROJE KONT 260 DT 11.4.2025 LIK FAT 2018
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,242 2025-07-09 2025-07-10 9510131062025 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ -Sherbime te sigurimit dhe ruajtjes,Kont ne vazhd nr 1755 dt 31.12.2024,FAT nr 2095 dt 30.06.2025,
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,243 2025-07-09 2025-07-10 21910280272025 Sherbime te sigurimit dhe ruajtjes 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridik te Pergjith Shkoder, Sherbim sigurim e ruajtje ndertese,kon 110953 dt 23.12.2024, fat 1906/2025 dt. 30.06.2025,pv dt 30.06.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2025-07-09 2025-07-10 82010120012025 Sherbime te sigurimit dhe ruajtjes 1012001 sherbim ruajtjes dhe sigurise fizike te obj MEKI,periudha 1.6.2025 30.6.2025,fature 2013/2025 dt 30.6.2025,kontrate 16336/1 dt 31.12.2024,proces verbal dt 30.6.2025,grafik sherbimesh,vkm 177 dt 4.4.2025,kontrata ne vazhdim
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 645,271 2025-07-09 2025-07-10 9521018332025 Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-sherb ruajtje vazhd  kont 361/15 dt 31.12.2024 ft 1825 dt 3.6.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Illyrian Guard Tirane 178,080 2025-07-09 2025-07-10 12710890012025 Sherbime te sigurimit dhe ruajtjes KMDIM1089001 sherbim i ruajtjes se objeketeve kontr 26/2 dt 7.1.2025 ft 2009/2025 dt 30.06.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2025-07-08 2025-07-10 17310130552025 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut 2025 Sherbim roje Kontr ne vazhd 262/2 dt 3.7.2024 Ft 2062 dt 30.6.2025 Relacion dt 30.6.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-07-09 2025-07-10 21410051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 2135 dt 30.06.2025, proc verb dt 30.06.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2025-07-09 2025-07-10 13010112022025 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 qershor 2025,pvmd 1.7.25,fat 30.6.2025