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

  • Institution List
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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
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2025-06-11 2025-06-12 27210121202025 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtori rajonale AKPA Gj roje fat nr 1569 dt 31.05.2025 kontr nr 34 dt 07.01.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Illyrian Guard Tirane 27,694 2025-06-11 2025-06-12 11410103242025 Sherbime te sigurimit dhe ruajtjes 1010324 Agj menaxh dhe kred te Pakthyera -pagese per sherbime te sigurimit dhe ruajtjes kont  nr 873 dt 11.03.2025  ft nr 1809/2025 dt 1.06.2025 pv marr dorz dt 02.06.2025
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2025-06-11 2025-06-12 7710160612025 Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES / SHERB ROJE KONT 260 DT 11.4.2025 LIK FAT 1578
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2025-06-11 2025-06-12 33710130182025 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ  sherbim roje fat nr 1573/2025 dt 31.05.2025 kontr 118 dt 16.01.2025
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2025-06-11 2025-06-12 20110121132025 Sherbime te sigurimit dhe ruajtjes 1012113 Adm Qend ISHP,lik policia private,kontrate  2574 dt 31.12.2024,fat nr 1702 dt 31.05.2025
    Dogana Durres (0707) Illyrian Guard Durres 525,243 2025-06-11 2025-06-12 7210100812025 Sherbime te sigurimit dhe ruajtjes 1010081/ DEGA E DOGANES DURRES/ SHERBIM ROJE FAT 1581 DT 31.05.2025 KONT 22100 DT 27.12.2024
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2025-06-11 2025-06-12 15910130752025 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Sherbim me roje private.Kontrate nr 19 dt 14.01.2025,fature nr 1546/2025 dt 31.05.2025 Maj 2025.Ub 7989.
    Qarku Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-06-11 2025-06-12 16020330012025 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder, sherbim te sigurimit e ruajtjes- maj 2025,  kontr nr 737 dt 31.12.2024, fat nr 1528/2025 dt 31.05.2025, pv dt 31.05.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 525,243 2025-06-11 2025-06-12 18110630012025 Sherbime te sigurimit dhe ruajtjes 1063001  ILD- sherb ruajtje dhe sig fizike, kontr ne vazhd nr.2714/2 dt 19.12.2024, fat nr 1769 dt 01.06.2025, pv kryerje sherb dt 03.06.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2025-06-11 2025-06-12 14510130552025 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut 2025 sherbim roje sipas kont vazhdim  nr 262/2  dt 03.07.2024 ft nr 1814/2025   dt 01.06.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2025-06-05 2025-06-12 26310051172025 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate ne vazhdim nr 3601/2 dt 08.11.2024 fsh nr.1802/2025 dt 01.06.2025 PVM nr 695/4 dt 04.06.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,032,822 2025-06-11 2025-06-12 5710120142025 Sherbime te sigurimit dhe ruajtjes 1012014 Muzeu Berat, paguar Kontrat nr.22, dt.25.03.2025, ub nr.02, dt.27.03.2025, fat nr.1656, dt.31.05.2025, shpenzime roje maj 2025
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2025-06-11 2025-06-12 8310160622025 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti Qarkut Elb Shpenz.për Roje, Kontratë nr 798/1 dt 28.08.2024 Faturë nr 1676/2025 dt 31.05.2025
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 845,332 2025-06-11 2025-06-12 12310220142025 Sherbime te sigurimit dhe ruajtjes 1022014 Ins. Albanologjise ,lik sherb ruajtje,vazhd kontr nr 1412/2 dt 22.10.2024,fat  nr 1516 dt 31.052025
    Qarku Elbasan (0808) Illyrian Guard Elbasan 107,636 2025-06-11 2025-06-12 15120480012025 Sherbime te sigurimit dhe ruajtjes 2025 Keshilli i Qarkut , Shpen Sigurimi &ruajtje, Kontr nr.76/1 dt.28.01.2025, Fat nr.1685/2025 dt. 31.05.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 703,323 2025-06-11 2025-06-12 9510121012025 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, fat nr 1808 dt 01.06.2025
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2025-06-11 2025-06-12 7710121652025 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan Sherbim roje pv kryerje sherbimi 28.02.2025, Fat nr 1681/2025 kont sherbimi 219/2 dt 20.12.2024
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,243 2025-06-11 2025-06-12 11010050722025 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.1596 DT.31.05.2025, UB 46280
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 214,077 2025-06-11 2025-06-12 4310051252025 Sherbime te sigurimit dhe ruajtjes 1005125 DRAKU KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR. 66 DATE 17.01.2025, FATURA NR. 1606/2025 DATE 31.05.2025
    Sp. Devoll (1505) Illyrian Guard Devoll 27,694 2025-06-11 2025-06-12 11210130672025 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES DHE SIGURISE KONT NR 225 DT 30.04.2025 FAT NR 1611 DT 31.05.2025 PV DT 31.05.2025