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 8,012,250,808.00 10,806 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
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 14,030,458 2025-04-01 2025-04-15 49610130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 335/2025 dt 03.02.2025 relacion ( 01-31 JANAR ), lista personel ( 01-31 JANAR )
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2025-04-14 2025-04-15 10610130732025 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 nr 933/2025 dt 31.03.2025
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 411,268 2025-04-14 2025-04-15 5710130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH Sherbim Roje kon nr 413 dt 13.03.2025,fat nr 739/2025 dt 13.03.2025,pv dt 13.03.2025 13.04.2025 e diel
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2025-04-14 2025-04-15 8510870152025 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2025 , sherbim pastrimi , kont vazh nr.7059 dt 31.12.24 , ft nr.1016 dt 31.3.25 , pv dt 1.4.25
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 498,877 2025-04-14 2025-04-15 15510120242025 Sherbime te sigurimit dhe ruajtjes 1012024 Teat Oper Balet - sherbim ruajtje fiizke, kontr ne vazhd nr 19 dt 10.01.2025, fat nr 1030 dt 31.03.2025
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 214,077 2025-04-11 2025-04-14 5210051242025 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim roje e sigurie, Kont.352, Fatur 920 dt 31.03.2025.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,320 2025-04-10 2025-04-14 24810120012025 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim ruajtjes dhe sigurise fizike te objektit MEKI per periudhen 01.12.2024-31.12.2024,fature 4013/2024 dt 31.12.2024,amendim kontrate 3330/5 dt 26.9.2024,proces verbal dt 31.12.2024,grafik sherbimesh,vkm 177 dt 4.4.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Illyrian Guard Tirane 1,158,121 2025-04-10 2025-04-14 9310060012025 Sherbime te sigurimit dhe ruajtjes MIE sherbime ruajtje objekti janar shkresa 26/2dt.26.2.25, kontrata nr.8567/1 dt.31.12.24, fatura nr93/2025dt.31.1.2025, procesverbal nr03/2 dt.03.2.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 440,526 2025-04-11 2025-04-14 2321460322025 Sherbime te sigurimit dhe ruajtjes 3737 NMM 2146032 RUAJTJE FIZIKE 19-31 MARS 2025 KONTRATE 96 DT 19.03.2025 FAT 1089 DT 04.04.2025 SITUAC MARS 2025
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2025-04-11 2025-04-14 1052146172025 Sherbime te sigurimit dhe ruajtjes Roje private kontarte nr 220 dt 07.02.25 Ndermarrja e sherbimeve publike 2146017 fat 834 dt 31.03.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 609,961 2025-04-11 2025-04-14 2221460322025 Sherbime te sigurimit dhe ruajtjes 3737 NMM 2146032 RUAJTJE FIZIKE 1-18 MARS 2025 KONTRATE 228/2 DT 19.12.2024 FAT 747 DT 19.03.2025 SITUAC MARS 2025
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2025-04-11 2025-04-14 23110130192025 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR.882/2025 DT 31.03.2025,VKM NR 177 DT.04.04.2020 UB 46102
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 574,996 2025-04-11 2025-04-14 5810130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH Sherbim Roje kon nr 263 dt 13.03.2025,fat nr 775/2025 dt 31.03.2025,pv dt 31.03.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,846 2025-04-11 2025-04-14 15710111292025 Sherbime te sigurimit dhe ruajtjes 1011129 Sherbim roje civile, kon nr 4306/1 dt. 27.12.2024, fat nr 801/2025 dt 31.03.25, pv dt 31.03.25
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2025-04-11 2025-04-14 5710112022025 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 Mars   2025,pvmd 2.4.25,fat 962 dt  31.3.2025
    Spitali Kukes (1818) Illyrian Guard Kukes 249,566 2025-04-10 2025-04-14 12410130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile Kont n 25 dt 21.01.2025 ft n.1076 dt.01.04.2025 periudha 01-2025
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2025-04-10 2025-04-14 12610130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile Kont n 25 dt 21.01.2025 ft n.820 dt.31.03.2025 periudha 03-2025
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2025-04-10 2025-04-14 12510130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile Kont n 25 dt 21.01.2025 ft n.767 dt.28.03.2025 periudha 02-2025
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2025-04-11 2025-04-14 8510160702025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHELIK FAT NR 847/2025 DT 31.03.2025,KON VKM NR 177 DT 01.04.2019,UB 20211,ROJE OBJEKTI
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Illyrian Guard Tirane 1,158,121 2025-04-10 2025-04-14 9610060012025 Sherbime te sigurimit dhe ruajtjes MIE sherbime ruajtje objekti shkurt shkresa 4/3dt.4.3.25, kontrata nr.8567/1 dt.31.12.24 vazhdim, fatura nr518/2025dt.28.2.2025, procesverbal nr03/03 dt.03.03.2025