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 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2025-03-06 2025-03-11 10310110012025 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria fizike M/ Shkurt 2025, kontrat sherb vazhdim, nr prot MAS 4633/1 dt 31/07/2024, nr prot Illyrian guard 1334/2 dt 31/07/2024, relacion kryerjen e sherbimit m/ Shkurt 2025, fat nr 515/2025 date 28/02/2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 1,050,485 2025-03-10 2025-03-11 1721460322025 Sherbime te sigurimit dhe ruajtjes Roje private kont nr 228/2 dt 19.12.24 Nd publike e mbetjeve urbane 2146032 fat 502 dt 28.2.2025 situacion 16 dt 3.3.2025
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2025-03-10 2025-03-11 11910130182025 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 704/2025 dt 28.02.2025 kontr 118 dt 16.01.2025
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2025-03-10 2025-03-11 3710051302025 Sherbime te sigurimit dhe ruajtjes 3737 AKU VLORE 1005130 RUAJTJE OBJEKTI SHRSF VKM 177 DT 14.4.2019  KONTRATE 233 DT 07.02.2024 FAT 419 DT 28.2.2025 SITUACION 2 SHKURT 2025
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2025-03-07 2025-03-10 2810120152025 Sherbime te sigurimit dhe ruajtjes 1012015 - AQSHF 2025 - shpenz ruajtje fizike, kont rne vazhd nr 88 dt 26.06.2024, fat nr 503 dt 28.02.2025
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 703,323 2025-03-07 2025-03-10 3510160572025 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2025,  lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, vazhd kontrata 336 dt 3.12.2024, fat 525/2025 dt 28.2.25, pv sherb 76/1 dt 28.2.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2025-03-06 2025-03-07 3710062002025 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.109 PROT DT 24.04.2024, LIK. FATURA NR. 496/2025 DT 28.02.2025, U.B NR. 46175
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2025-03-06 2025-03-07 6020460012025 Sherbime te sigurimit dhe ruajtjes 2024, Qarku Diber, 2046001, sherbime sigurimi dhe ruajtje, kontrate nr398/2, dt30.12.2024
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2025-03-06 2025-03-07 3321018162025 Sherbime te sigurimit dhe ruajtjes 2101816,Tir Parking-ruajtje fizike vazhd kont 2363/2 dt 31.12.2024 ft 330 dt 31.01.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2025-03-06 2025-03-07 2910131512025 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHERBIM ROJE KONT NR 2401/2 DT 31.12.2024 FAT NR 494 DT 28.02.2025 SITUACION NR 2
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2025-03-06 2025-03-07 17510121242025 Sherbime te sigurimit dhe ruajtjes 1012124,Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes shkurt 2025, kont 92/1 dt 14.1.25, fat 461/2025 dt 28.2.25, pv dt 28.2.25
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2025-03-06 2025-03-07 15610100772025 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dog, lik sherb ruajte  obj  kontr 27430/1 dt 31.12.2024 ft 605/2025 dt 28.2.2025 pv 3.3.2025
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2025-03-06 2025-03-07 2310120212025 Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A -  sherbim roje, kontrat ne vazhd nr 25/8 dt 16.08.2024, fature nr 87 dt 31.01.2025, pvmd nr.18 dt 03.02.2025
    Sp. Mirdite (2026) Illyrian Guard Mirdite 525,243 2025-03-06 2025-03-07 6510130792025 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor(1013079) ROJE PRIVATE PER SPITALIN FAT NR 642/2025 DT 28.02.2025,P-V DT 03.03.2025
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,489 2025-03-06 2025-03-07 8610100392025 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2025 shp ruajtje objekti kontr 17323/4 -17323/7 dt 20.12.2024 permb fat 4.3.2025
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2025-03-06 2025-03-07 7110121132025 Sherbime te sigurimit dhe ruajtjes 1012113 Adm Qend ISHP,lik policia private,kontrate  2574 dt 31.12.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2025-03-06 2025-03-07 2410120142025 Sherbime te sigurimit dhe ruajtjes 1012014 Muzeu Berat, paguar kontrata nr.96, dt.17.12.2024,ub nr.5, dt.18.12.2024, fat.nr.427, dt.28.02.2025, sherbim roje shkurt 2025
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2025-03-06 2025-03-07 30110120222025 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 536 dt 28.02.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,242 2025-03-06 2025-03-07 4710061572025 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2025, lik ft sherb roje, kontr ne vazhd nr 9815/2 dt 11.07.2024, ft nr 607/2025 dt  28.02.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) Illyrian Guard Tirane 525,243 2025-03-06 2025-03-07 4710260602025 Sherbime te sigurimit dhe ruajtjes 1026060 Agj.Komb. Mj. 2025 - sherb roje ,kont ne vazhd. nr 437 dt 16.01.25, fat nr 643 dt 28.02.25, pv sherb. dt 28.02.25