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
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2025-03-11 2025-03-12 2610100802025 Sherbime te sigurimit dhe ruajtjes 1010080 Dega Dogana TR 2025  sherb roje obj vkm 177 dt 4.4.2019  kontr 8170/1 dt 20.12.2024  ft 541 dt 28.2.2025
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2025-03-11 2025-03-12 16810130642025 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat PAGESE ROJET ub nr 156 dyt 07.12.2024 ft nr 257 dt 31.01.2025 pvmd nr 1200 dt 26.02.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2025-03-11 2025-03-12 3010060792025 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rr.Tirane 2025, lik ft sherb roje, kontr ne vazhd nr 301 dt 30.09.2022, ft nr 599/2025 dt 28.02.2025, pv md dt 03.03.2025
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,242 2025-03-11 2025-03-12 3110870112025 Sherbime te sigurimit dhe ruajtjes 1087011 -IQ 2025 , sherbim roje , kont vazh nr.591 dt 13.12.24 , ft nr.597/2025 dt 28.2.25
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 391,222 2025-03-11 2025-03-12 5910121092025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109- DPM 2025 - shpenz per roje shkur 2025, kont ne vazhd nr 1748 dt 16.09.2024, fat nr 614 dt 28.02.2025, pv nr 548 dt 03.03.2025
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2025-03-11 2025-03-12 6010280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje shkurt 2025, kont.ne vazhd. nr 28772 dt 31.12.25,  fat nr 635 dt 28.02.25, pv sherb.shkurt 2025
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2025-03-11 2025-03-12 6110280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje shkurt 2025, kont. ne vazhd. nr 28774 dt 31.12.24, fat nr 680 dt 28.02.25, pv muaji shkurt 2024
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2025-03-11 2025-03-12 4510130812025 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 692 DT 28.02.2025 KONT NR 192 PROT DT 12.07.2024 PROCES VERBAL DT 28.02.2025
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2025-03-11 2025-03-12 2610121302025 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES SHKURT 2025, KONTRATE NR. 36 PROT. DATE 13.01.2025, FATURA NR. 483 DATE 28.02.2025, NR. UB 46451
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2025-03-11 2025-03-12 3710050682025 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ROJE  FATURE NR 606 DT 28.02.2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2025-03-10 2025-03-11 3610131062025 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ - sherbim sigurimi dhe ruajtje, vkm nr 177 dt 04.04.2019, kont nr 1755 dt 31.12.2024 ne vazhd, ft nr 608 dt 28.02.2025, pv kryerjes se sher Shkurt 2025
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2025-03-10 2025-03-11 3310130152025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Diber sherbime sigurie per ruatjen fizike kon nr 1003 dt 30.12.2024 grafik vkm nr 177 dt 04.04.2019 ft nr 177 dt 31.01.2025 pv i kryerjes se sherbimit
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2025-03-10 2025-03-11 2810131372025 Sherbime te sigurimit dhe ruajtjes 1013137 Shtep e Fosh  2024, lik ft sherb roje, kontr ne vazhd nr 181 dt 16.12.2024, ft nr 660/2025 dt 28.02.2025, pv md shkurt 2025
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2025-03-10 2025-03-11 4710280252025 Sherbime te sigurimit dhe ruajtjes Lik rojet fat nr 695 dat 28.02.2025,kontrata nr 2854 dat 12.12.2024 per Prokurorin Sr 2025
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2025-03-10 2025-03-11 10110111502025 Sherbime te sigurimit dhe ruajtjes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ROJE GODINA FATURE NR 104 DT 31.01.2025
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2025-03-10 2025-03-11 7010110482025 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2025, lik ft sherb roje, kontr ne vazhd nr 3964 dt 27.12.2024, ft nr 578/2025 dt 28.02.2025, pv md dt 28.02.2025
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,701 2025-03-10 2025-03-11 5710120252025 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare 2025 -  sherbim ruajtje, kontr nr 824 dt 23.12.2024, fat nr 621 dt 28.02.2025
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2025-03-10 2025-03-11 3410160612025 Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES / SHERB SIGURIMI KONT 217 DT 11.4.2025 LIK FAT 588
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-03-10 2025-03-11 2910051282025 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime te sigurimit dhe ruajtjes, kontrata nr 139/1 dt 17.01.2025, fat nr 460/2025 dt 28.02.2025, pcv nr 581/1 dt 28.02.2025
    Qarku Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-03-10 2025-03-11 4920330012025 Sherbime te sigurimit dhe ruajtjes Keshilli i Qarkut Shkoder, sherbim te sigurimit e ruajtjes shkurt 2025, kontr nr 737 dt 31.12.2024, fat nr 457/2025 dt 28.02.2025, pv dt 28.02.2025