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
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2025-03-13 2025-03-17 5810870152025 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2025 , Sherbim roje , ft nr.601 dt 28.2.25 , kont vazh nr.7059 dt 31.12.24
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2025-03-13 2025-03-17 7210130752025 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Roje private Shkurt 2025.Kontrate nr 19 dt 14.01.2025,fature nr 636/2025 dt 28.02.2025.Ub 7989.
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 525,243 2025-03-13 2025-03-17 6910630012025 Sherbime te sigurimit dhe ruajtjes 1063001  ILD- sherb ruajtje dhe sig fizike, kontr ne vazhd nr.2714/2 dt 19.12.2024, fat nr 633 dt 28.2.2025, pv kryerje sherb dt 03.03.2025
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2025-03-13 2025-03-17 5410160702025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT 634/2025 DT 28.02.2025,KONTR VKM 177 DT 01.04.2019,KONTR 1099 DT 26.11.2024, PERIUDHA SHKURT 2025, ROJE OBJEKTI
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2025-03-13 2025-03-17 3310140452025 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare 2025, lik sherbim sigurie dhe ruajtje, Kontrate nr.1147/1, date 04.07.2024 ne vazhdim ft nr.705/2025 dt 28.2.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2025-03-12 2025-03-17 4310100972025 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare  shp per ruajtje godine kontr vazhdim 228/2 dt 13.3.2024 ft 549/2025 dt 28.2.2025  pv 3.3.2025
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2025-03-13 2025-03-17 10310130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE LIK FAT 623 DT 28.02.2025,KONTR 1011/1 DT 09.09.2024,PV KRYERJES SE SHERBIMIT DT 28.02.2025, SHERBIM I ROJEVE CIVILE
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2025-03-13 2025-03-17 17410111362025 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL VLORE 1011136 SHRSF PER UV PER 2025 KONTRATE 3145 DT 30.12.2024 FAT 312 DT 31.01.2025 SITUACION JANAR
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2025-03-13 2025-03-17 6710160742025 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA SHERBIM RUAJTJE FIZIKE KONT NR 1143 DT 31.12.2024 FAT NR 506 DT 28.02.2025 SITUACION SHKURT 2025
    Spitali Fier (0909) Illyrian Guard Fier 1,251,006 2025-03-12 2025-03-17 19310130172025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER SPITALI FIER FAT 514 DT 28/02/20255
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2025-03-13 2025-03-17 17510111362025 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL VLORE 1011136 SHRSF PER UV PER 2025 KONTRATE 3145 DT 30.12.2024 FAT 504 DT28.02.2025  SITUACION SHKURT 2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 180,740 2025-03-13 2025-03-17 4410910012025 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskim 2025 , sherb ruajtje obj  kontr 206/2 dt 7.2.2025 ft 413/2025 dt 28.2.2025
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,243 2025-03-12 2025-03-17 3510280032025 Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria e Rrethit Gjyqesor Berat,  shpenzime per ruajtjen e godines muaji shkurt 2025 sipas kontrates nr 4231 dt 23.12.2024 ft nr 436 dt 28.02.2025
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,528 2025-03-13 2025-03-17 3710130532025 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2025  sherbim roje shkurt kont  vazhdim nr 8 dt 16.01.2024 ft 28.02.2025 dt 28.02.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2025-03-12 2025-03-13 5210121102025 Sherbime te sigurimit dhe ruajtjes 1012110 - ISHMT 2025 - sherbim ruajtje fizike te ndertesave dhe aseteve te ISHMT, kont ne vazhd nr 5694 dt 31.12.2024, fat nr 687 dt 28.02.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Illyrian Guard Tirane 285,716 2025-03-12 2025-03-13 2510112372025 Sherbime te sigurimit dhe ruajtjes %1011237 AKKSHI 2025 - pag roje shkurt 2025, kontr ne vazhd nr 30 dt 13.1.2025, ft nr 668 dt 28.2.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,243 2025-03-12 2025-03-13 6310870162025 Sherbime te sigurimit dhe ruajtjes 1087016 - AMBU ,Sherbim roje , kont vazh nr.683 dt 28.2.25
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2025-03-12 2025-03-13 6210110472025 Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve - lik sherb roje shkurt 2025, kontr nr 1839/1 dt 31.12.2024, ft nr 532 dt 28.2.2025, pv dt 3.3.2025
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2025-03-12 2025-03-13 7210130732025 Sherbime te sigurimit dhe ruajtjes 2025-Drejtoria e Sherbimit Spitalor Kruje Sherbim i rojeve private per vitin 2025 udhezim i perbashket i M.F dhe M.B nr 90 dt27.06.2023 kontrat nr 912 dt31.12.2024 fat nr603/2025 dt28.02.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2025-03-12 2025-03-13 4710060772025 Sherbime te sigurimit dhe ruajtjes ARRSH,Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 45 dt. 01.02.2025, fatura nr 454/2025 dt 28.02.2025, pv dt 28.02.2025