Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2025-03-12 2025-03-13 4610061562025 Sherbime te sigurimit dhe ruajtjes 1006156 ShGjSh 2025, lik ft shrb roje, kontr ne vazhd nr 1237/2 dt 27.12.2024, ft nr 527/2025 dt 28.02.2025,
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2025-03-12 2025-03-13 1021011512025 Sherbime te sigurimit dhe ruajtjes 2101151 QK Tirana - sherb ruajtje she siguri fizike kont vazhd  278 dt 30.08.2024  ft 4129 dt 31.12.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2025-03-12 2025-03-13 9710121202025 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtori rajonale AKPA Gj roje  fat nr 700 dt 28.02.2025 kontr 34 dt 07.01.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,254 2025-03-11 2025-03-13 17810260012025 Sherbime te sigurimit dhe ruajtjes 1026001 MTM sherbim roje Shkurt 2025. Kontrate ne vazhdim 323 dt 13.01.2025, fature 544 dt 28.02.2025. Proc verb konfirmimi 03.03.2025, memo 323/2 dt 06.03.2025
    Dogana Berat (0202) Illyrian Guard Berat 432,244 2025-03-12 2025-03-13 3810100892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese  kontrata121 date 14.01.2025  fatura 244/2025 dt 28.02.2025 relacion per kryerjen e sherbimit te rojes shkurt 2025
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2025-03-12 2025-03-13 10710130782025 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit dhe ruajtjes fizike te godines muaji Shkurt 2025.Kontr.Sherb.Nr.29 Dt.20.05.2024.Fat.Tat.Nr.465/2025 Dt.28.02.2025.
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2025-03-12 2025-03-13 1121011512025 Sherbime te sigurimit dhe ruajtjes 2101151 QK Tirana - sherb ruajtje dhe siguri fizike kont vazhd  278 dt 30.08.2024  ft 206 dt 31.1.2025
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,398 2025-03-11 2025-03-12 13110121262025 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes shkurt 2025,kontr. nr 4095 dt 31.12.24,fat nr 554 dt 28.02.25, pvmd nr 490/1 dt 03.03.25
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,242 2025-03-11 2025-03-12 8110280272025 Sherbime te sigurimit dhe ruajtjes Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, sherbim sigurim e ruajtje ndertese, Ur nr 37 dt 23.12.2024, kontrata nr 110953 dt 23.12.24, fat nr 458/2025 dt 28.02.2025, pv dt 28.02.2025
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2025-03-11 2025-03-12 3910160722025 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE, kont vazhdim 1773 dt 31.12.2024, sipas fat nr. 558 dt 28.2.2025
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2025-03-11 2025-03-12 3110121652025 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan Sherbim roje pv kryerje sherbimi 28.02.2025, Fat nr 566/2025 kont sherbimi 219/2 dt 20.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,322 2025-03-10 2025-03-12 13710120012025 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim ruajtje dhe sigurise fizike te objektit MEKI periudha 01.01.2025-31.01.2025,fature 92/2025 dt 31.1.25,kontrate 16336/1 dt 31.12.2024,proces verbal dt 8.2.2025,grafik sherbimesh,vkm 177 dt 4.4.2019
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2025-03-11 2025-03-12 2610130142025 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH SHPENZIME PER ROJET SHKURT KONT NR 16 DT 07.01.2025 UP NR 167 DT 20.12.2024 FAT NR 708 DT 28.02.2025 PV MUAJI SHKURT
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 122,450 2025-03-11 2025-03-12 20110121252025 Sherbime te sigurimit dhe ruajtjes 1012125 ZYRA E PUNES VLORE SHERBIM ROJE FIZIKE FAT.NR.409 DT.28.02.2025 KONT.NR.192 DT.17.02.2025
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2025-03-11 2025-03-12 4410130562025 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2025  sherbim te sigurimit dhe ruajtjes kont nr 40/16 dt 16.01.2024 ft 592 dt 28.02.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2025-03-10 2025-03-12 1910131422025 Sherbime te sigurimit dhe ruajtjes 1013142 QKTVDHF - sherbimi me roje civile, Shkurt 2025, kerkese nr 85/1 dt 14.11.24, kontrate nr 21 dt 27.01.25, rregullore perbashket nr 21/1 dt 27.01.25, ft nr 659 dt 28.02.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2025-03-11 2025-03-12 2410870262025 Sherbime te sigurimit dhe ruajtjes 1087026 - AAPAAE 2025 , sherbim roje , kont vazh nr.195/2 dt 17.12.24 , ft nr.640 dt 28.2.25
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2025-03-11 2025-03-12 4810131352025 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia e Femijes Zyber Hallulli 602 sherbim sigurie, vkm nr 7/7 dt 1.4.2019, kont nr 351, dt 13.12.2024, rregullore e perb nr 351/1 dt 13.12.24, ft nr 664 dt 28.02.2025
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 764,645 2025-03-11 2025-03-12 4210280102025 Sherbime te sigurimit dhe ruajtjes 1028010 Prokurori Rrethi Gj roje  fat nr 414/2025,415/2025 dt 28.02.2025 kontr dt 04.02.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2025-03-11 2025-03-12 4110140962025 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2025, lik sherbim roje, kontrate nr 5815 dt 26.12.2024 ne vazhdim urdher nr 12 dt 8.1.2025 ft nr 576/2025 dt 28.2.2025 pv dt 28.2.2025