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 8,312,383,437.00 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
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 851,496 2025-06-03 2025-06-04 7910060792025 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rr.Tirane 2025, Sherbim roje ,Kont nr 301 dt 30.09.2022,PV dt 01.05.2025,01.06.2025,FAT nr 1305/2025 dt 30.04.2025,FAT nr 1754/2025 dt 01.06.2025
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2025-06-03 2025-06-04 4410051202025 Sherbime te sigurimit dhe ruajtjes 2025 AKU Diber Sherbim sigurimi dhe ruatje objekti kontrat nr 152 dt 05.02.2025 grafiku likujdimi ft nr 1674 dt 31.05.2025 pv i kryerjes se sherbimit
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2025-06-03 2025-06-04 10910050682025 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ROJE FATURE NR 1884 DT 31.05.2025
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2025-06-03 2025-06-04 11510130092025. Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI MAJ 2025, KONTRATA NR.729 DT 17.12.2024, FATURA NR.1602/2025 DT 31.05.2025 URDHER BLERJA NR.46 410
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2025-06-03 2025-06-04 17710130732025 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 1583/2025 dt 31.05.2025
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2025-06-02 2025-06-03 11310160602025 Sherbime te sigurimit dhe ruajtjes 2025, Prefektura, 1016060, sherbime te sigurimit dhe ruajtjes, vendimi 177, dt04.04.2019, kontrata dt31.12.2024, ft nr 1666 dt 31.05.2025 pv i kryerjes se sherbimit
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2025-06-02 2025-06-03 15410280052025 Sherbime te sigurimit dhe ruajtjes Prokuroria Diber sherbim i sigurimit te  ruatjes kon nr 1052 dt 25.04.2025 ft nr 1672 dt 31.05.2025 pv i kryerjes sherbimit
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2025-06-02 2025-06-03 10810280252025 Sherbime te sigurimit dhe ruajtjes Lik rojet fat nr 1563 dat 31.05.2025,proces verbal dat 31.05.2025,kontrata nr 2854 dat 12.12.2024 per Prokurorin Sr 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 525,242 2025-05-30 2025-06-03 60810120012025 Sherbime te sigurimit dhe ruajtjes 1012001,sherbim sigurie per ruajtjen fizike te ndertesave,aseteve dhe njerezve te MEKI dhe OBP per periudhen 1.4.25 30.4.25,fat 1235/2025 dt 30.4.2025,kontr 1149 dt 27.1.2025,proces verbal dt 30.4.2025,grafik sherbimesh,vkm 177 dt 4.4.2019
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2025-06-02 2025-06-03 14110130872025 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, datë 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.782, datë 14.11.2024, fatura nr.1649/2025, datë 31.05.2025.
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2025-06-02 2025-06-03 12720460012025 Sherbime te sigurimit dhe ruajtjes 2025 Qarku Diber, 2046001, sherbime sigurimi dhe ruajtje, kontrate nr398/2, dt30.12.2024 ft nr 1673 dt 31.05.2025 pv i kryerjes se sherbimit 2025
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 432,243 2025-06-02 2025-06-03 15310280052025 Sherbime te sigurimit dhe ruajtjes Prokuroria Diber sherbim i sigurimit te  ruatjes kon nr 3203/2 dt 31.12.2024 vkm nr 177 dt 04.04.2019 grafik amendim kon nr 306/1 dt 13.02.2025 ft nr 1670 dt 31.05.2025 pv i kryerjes sherbimit
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2025-06-02 2025-06-03 13010060672025 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje sigurimi, Fatur 1560 dt 31.05.2025.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2025-05-30 2025-06-03 60610120012025 Sherbime te sigurimit dhe ruajtjes 1012001,sherbim ruajtje dhe sigurise fizike te obj MEKI per periudhen 1.4.25 30.4.25,fature 1234/2025 dt 30.4.2025,kontrate 16336/1 dt 31.12.2024,proces verbal dt 30.4.2025,grafik sherbimesh,vkm 177 dt 4.4.2019
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2025-06-02 2025-06-03 4810051222025 Sherbime te sigurimit dhe ruajtjes 2025 AKU, Sherbim ruajtje &sigurie , Fat nr.1684/2025 dt.31.05.2025, Kontrate nr.489 dt.12.02.2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-06-02 2025-06-03 24410130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 1453 DT 02.05.2025 SITAUCION NR 4 DT 01.05.2025
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2025-05-30 2025-06-02 35010110392025 Sherbime te sigurimit dhe ruajtjes 1011039 UT Rektorati 2025- Sherbim roje sigurie,urdh 12/1 dt 6.3.25,kontr ne vazhdim 552/2 dt 5.3.25,VKM 177 dt 4.4.2019,fat 1338 dt 30.4.2025
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2025-05-30 2025-06-02 7910280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHELIK FAT NR 1351/2025 DT 30.04.2025,GOD KURBIN KON NR 19054 DT 23.12.2024,UDHE I PERBASHKET TE MB DHE MF NR 407/1 DT 14.06.2019,SHRB TE SIG DHE RUAJTJES ME ROJE
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2025-05-30 2025-06-02 7810280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHELIK FAT NR 1339/2025 DT 30.04.2025,UB 20232,GODINA LEZHE KON NR 19053 DT 23.12.2024,SHRB TE SIG DHE RUAJTJES ME ROJE
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2025-05-29 2025-05-30 16110110412025 Sherbime te sigurimit dhe ruajtjes 1011041 UBT 2025-Pagese sherbim roje sigurie prill 2025,VKM 177 dt 4.4.2019,kontrate ne vazhdim 3386/1 dt 20.11.2024,fat 1265 dt 30.4.2025