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
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2025-04-11 2025-04-14 5910130562025 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2025 sherbimi te sigurimit dhe ruajtjes 01-30 mars vkm nr 144 dt 04.04.2019 kont nr 40/16 dt 16.01.2025 pv dt 31.03.2025 ft nr 1010/2025 dt 31.03.2025 memo 548/2 dt 01.04.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,254 2025-04-09 2025-04-14 25410260012025 Sherbime te sigurimit dhe ruajtjes 1026001 MTM roje Mars 2025, Kontrate ne vazhdim 323 dt 13.01.2025, fature 986 dt 31.03.2025, PV konfirmimi 01.04.2025, memo 2625 dt 04.04.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2025-04-08 2025-04-14 15110051172025 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate ne vazhdim nr 3601/2 dt 08.11.2024 fsh nr.1069/2025 dt 31.03.2025 PVM nr 695/2 dt 07.04.2025
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2025-04-10 2025-04-11 16010130882025 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ Koco Gliozheni,Shp sherbim roje ,Kontr nr vazhd nr 1030/1 dt 31.12.2024,FAT nr 975/2025 dt 31.03.2025,Situacion dt 31.03.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,243 2025-04-10 2025-04-11 3010120162025 Sherbime te tjera 2025-Qendra Muzeore Krujë Sherbim me roje private te institucionit kontrata nr 38date 18.12.2024 fat nr 929 dt 31.03.2025
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2025-04-10 2025-04-11 4510160682025 Sherbime te pastrimit dhe gjelberimit 1016068 Prefektura Kukes likuj sherbim i sig &ruajtjes se objektit muaji mars 2025 fat nr 821dt 31.03.2025 te K nr prot 725dt 31.12.2024
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,636 2025-04-10 2025-04-11 4410160682025 Sherbime te pastrimit dhe gjelberimit 1016068 Prefektura Kukes likuj sherbim i sig &ruajtjes se objektit muaji shkurt 2025 fat nr 471dt 28.02.2025 te K nr prot 725dt 31.12.2024
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,242 2025-04-10 2025-04-11 11610280272025 Sherbime te sigurimit dhe ruajtjes 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridik te Pergjith Shkoder, Sherbim sigurim e ruajtjes ndertese, nr ub 28413, U nr 37 dt 23.12.2024 per rivonim kntr sherb, kntr 110953 dt 23.12.2024, fat 810/25,pvb dt 31.03.25
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2025-04-10 2025-04-11 6610130022025 Sherbime te sigurimit dhe ruajtjes 1013002 NJVKSH 602 sherbim me roje private, Mars 2025, kontrate nr 3342/1 dt 26.12.24, ft nr 985 dt 31.03.25, pv realizimi dt 31.03.25
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2025-04-10 2025-04-11 3710120102025 Sherbime te sigurimit dhe ruajtjes 1012010 - Muzeu historik 2025 - sherbim roje kontrate ne vazhd nr 69/1 dt 29.04.2024,nr fat 993 dt 31.03.2025
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2025-04-10 2025-04-11 4410120152025 Sherbime te sigurimit dhe ruajtjes 1012015 - AQSHF 2025 - shpenz ruajtje fizike, kont rne vazhd nr 88 dt 26.06.2024, fat nr 959 dt 31.03.2025
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2025-04-10 2025-04-11 21710100772025 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dog, lik sherb ruajte  obj  kontr 27430/1 dt 31.12.2024 ft 1019/2025 dt 31.3.2025 pv 1.4.2025
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2025-04-10 2025-04-11 52110120222025 Sherbime te sigurimit dhe ruajtjes 1012022 - Teatri kombetar 2025 - pagese sherbim roje, kont rnr 2035/2 dt 16.12.2024, VKM nr 177 dt 04.04.2019, fat nr 979 dt 31.03.2025
    Sp. Mirdite (2026) Illyrian Guard Mirdite 525,243 2025-04-10 2025-04-11 12110130792025 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor(1013079) ROJE FIZIKE FAT 852/2025 DT 31.03.2025,KONTRATA NR 54 DT 15.01.2025.
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2025-04-10 2025-04-11 4710160612025 Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES / SHERB ROJE KONT 217 DT 11.4.2024 LIK FAT 927
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 747,641 2025-04-10 2025-04-11 3410121022025 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES / SHERB ROJE KONT 164 DT 2.5.2024 LIK FAT 931
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2025-04-10 2025-04-11 6710131412025 Sherbime te sigurimit dhe ruajtjes 1013141 DPSher. Soc. Shtet. - 602 sherbim me roje civile, Mars 2025, kontrata nr 2049/2 dt 23.12.24, udhezimi perbashket nr 407/1 dt 14.06.2019, ft nr 1041 dt 31.03.25
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,700 2025-04-10 2025-04-11 7910120252025 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare 2025 -  sherbim ruajtje, kontr ne vazhd nr 824 dt 23.12.2024, fat nr 1027 dt 31.03.2025
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2025-04-09 2025-04-10 2210051202025 Sherbime te sigurimit dhe ruajtjes 2025 AKU Diber 1005120 Sherbim sigurimi dhe ruatje objekti kontrat nr 152 dt 05.02.2025 grafiku likujdimi ft 872 dt 31.03.2025 pv i kryerjes se sherbimit mars 2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Illyrian Guard Tirane 285,716 2025-04-09 2025-04-10 4310112372025 Sherbime te sigurimit dhe ruajtjes %1011237 AKKSHI 2025 - pag roje mars 2025, kontr ne vazhd nr 30 dt 13.1.2025, ft nr 1051 dt 31.3.2025