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
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-05-29 2025-05-30 10710130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH ,sherbim roje kon ne vazh nr 413 dt 13.03.2025,fat nr 1213 dt 30.04.2025,pv dt 30.04.2025
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2025-05-29 2025-05-30 10310280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI PRILL 2025 KONTRATE NR 654 DT 28.04.2024 LIKUJDIM FATURE NR 1148/2025 DT 30.04.25
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 350,161 2025-05-29 2025-05-30 10210280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI PRILL 2025 KONTRATE NR 655 DT 11.04.2024 LIKUJDIM FATURE NR 1457/2025 DT 02.05.25
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 175,080 2025-05-29 2025-05-30 10110280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI PRILL 2025 KONTRATE NR 655 DT 11.04.2024 LIKUJDIM FATURE NR 1102/2025 DT 30.04.25
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2025-05-29 2025-05-30 39610111502025 Sherbime te sigurimit dhe ruajtjes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ROJE GODINE FATURE NR 1414 DT 30.04.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,097 2025-05-29 2025-05-30 10510051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2025 - roje private, kontrate nr 104/1 dt 21.02.2024, fat nr 1359 dt 30.04.2025, pv dt 30.04.2025, dt 28.02.2025
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2025-05-28 2025-05-29 7910140472025 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt pegj permbarimit 2025, lik roje, kontrate nr 1666/2 dt 30.12.2024 ne vazhdim ft nr 1310/2025 dt 30.4.2025
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,905 2025-05-28 2025-05-29 13021011462025 Sherbime te sigurimit dhe ruajtjes 2101146,DDPGJ-sherb te sig dhe ruajtje kont 2440/3 dt 30.12.2024 vazhd  ft 1275 dt 30.4.2025
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 498,877 2025-05-28 2025-05-29 26210120242025 Sherbime te sigurimit dhe ruajtjes 1012024 Teat Oper Balet - roje private kont ne vazhd nr 19 dt 10.01.2025, fat nr 1327 dt 30.04.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,323 2025-05-26 2025-05-29 24810130012025 Sherbime te sigurimit dhe ruajtjes 10130012025 MIn Shend Sherbim Roje VKM Nr 177 dt 04.04.2019 Kontrate nr 5168/1 dt 30.12.2024 Fatura nr.1231/2025 dt 30.04.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2025-05-28 2025-05-29 22810051172025 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate ne vazhdim nr 3601/2 dt 08.11.2024 fsh nr.1372/2025 dt 30.04.2025 PVM nr 695/3 dt 20.05.2025
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2025-05-27 2025-05-29 3910120022025 Sherbime te sigurimit dhe ruajtjes 1012002 Monumentet Berat, paguar kontrata nr.557, dt.16.12.2024, ub nr.01, dt.16.12.2024, fat.nr.1158/2025, dt.30.04.2025, relacion prill 2025, sherbim roje
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 1,290,540 2025-05-27 2025-05-29 7321018332025 Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-sherb ruajtje kont 361/15 dt 31.12.2024 permb ft 5.5.2025
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2025-05-28 2025-05-29 15910130732025 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 1426/2025 dt 30.04.2025
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 1,892,008 2025-05-28 2025-05-29 9910050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT PAGUAN FAT NR 1479/2025 DT 22.05.2025,KON NR 202 DT 05.05.2025,UB 20365,SHERBIM SIG PER RUAJTJEN E MJETEVE TE RENDA
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 383,688 2025-05-26 2025-05-29 8710141062025 Sherbime te sigurimit dhe ruajtjes 1014106 Ark.Shtet.Sist.Gjyq 2025, Sherbim ruajtje fizike Mars 2025+Prill 2025,FAT nr 1054/2025 dt 31.03.2025,FAT nr 1362/2025 dt 30.04.2025,Kont ne vazhd nr 45 dt 28.01.2025,PV MD nr 658 dt 07.04.2025 dhe nr 221 dt 06.05.2025
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 178,080 2025-05-28 2025-05-29 9810050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT PAGUAN FAT NR 1319/2025 DT 30.04.2025,KON NR 91 DT 26.02.2025,UB 20309,SHERBIM SIG PER RAJTJEN E NDERTESAVE TE INSTITUCIONIT
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,255 2025-05-28 2025-05-29 31710260012025 Sherbime te sigurimit dhe ruajtjes 1026001 MTM roje Prill 2025. Kontrate vazhdim 323 dt 13.01.2025, fature 1261 dt 30.04.2025, PV konfirmimi dt 02.05.2025,memo 3712 dt 13.05.2025
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2025-05-27 2025-05-28 29210171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherb ruajtje dhe sigurise SUT Kontr ne vazhd 2036/1 dt 31.12.2024 Ft 1287 dt 30.4.2025 Akt rak dt 30.4.2025
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2025-05-26 2025-05-28 42310130642025 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat rojet bashkelidhur ft nr 1155 dt 30.04.2025 pvmd nr 2415 dt 06.05.2025 ub nr 156 dgt 27.12.2025