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 8,816,701,231.00 11,828 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
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 285,716 2025-11-13 2025-11-14 15610160612025 Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES SHERBIME ROJE KONT 552/2 DT 11.8.2025 LIK FAT 3590
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 317,630 2025-11-13 2025-11-14 21810121012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 -Sherbim ruajtje,Kont ne vazhd nr 1334/1 dt 14.07.2025,FAT nr 3300/2025 dt 15.10.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 525,242 2025-11-13 2025-11-14 33310630012025 Sherbime te sigurimit dhe ruajtjes 1063001  ILD- sherb ruajtje dhe sig fizike, kontr ne vazhd nr.2714/2 dt 19.12.2024, fat nr 3450 dt 31.10.2025, pv kryerje sherb dt 03.11.2025
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,243 2025-11-13 2025-11-14 33310280272025 Sherbime te sigurimit dhe ruajtjes 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridik te Pergjith Shkoder, Sherbim sigurim e ruajtje ndertese,kon 110953 dt 23.12.2024, fat 3397/2025 dt. 31.10.2025,pv dt 31.10.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,254 2025-11-11 2025-11-14 70210260012025 Sherbime te sigurimit dhe ruajtjes 1026001 MTM sherb roje Tetor 2025. Kontr vazhdim 323 dt 13.01.2025, fature 3355 dt 31.10.2025, Proc verbal konfirmimi dt 31.10.2025.
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 201,712 2025-11-13 2025-11-14 15310121342025 Sherbime te sigurimit dhe ruajtjes 1012134,Qendra e formimit profesional publik Shkoder, sherbime te sigurimit dhe ruajtjes, kont 29/1 dt 10.1.25, fat 3395/2025 dt 31.10.25, pv 29/15 dt 31.10.25
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2025-11-13 2025-11-14 50710130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes roje civile kont nr 25 dt 21.01.2025 ft nr 3574 dt 31.10.2025 Periudha Tetor 2025
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2025-11-13 2025-11-14 29721460172025 Sherbime te sigurimit dhe ruajtjes Roje private kontarte nr 220 dt 07.02.25 Ndermarrja e sherbimeve publike 2146017 fat 3428 dt 31.10.2025,situacion tetor
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Illyrian Guard Tirane 525,242 2025-11-13 2025-11-14 14110111602025 Sherbime te sigurimit dhe ruajtjes 1011160 RASH - lik roje, kontr nr 186 dt 19.6.2025, ft nr 3436 dt 31.10.2025
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2025-11-13 2025-11-14 107410121242025 Sherbime te sigurimit dhe ruajtjes 1012124,Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes tetor 2025, kont 92/1 dt 14.1.25, fat 3404/2025 dt 31.10.25, pv dt 31.10.2025
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-11-13 2025-11-14 80110130232025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder  sherbim roje vazh kon nr 3368/1 dt 31.12.2024,fat nr 3375 dt 31.10.25,pv dt 31.10.25
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,875,208 2025-11-13 2025-11-14 49610130502025 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJMbretereshaGeraldine -Shp sigurimi,Kont ne vazhd nr 1004/1 dt 30.12.2024,FAT nr 3339/2025 dt 31.10.2025,PV nr 123/9 dt 31.10.2025
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 356,160 2025-11-13 2025-11-14 28110050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT PAGUAN FAT NR 2759/3548 DT 31.10.2025,SHERBIM SIG PER RUAJTJEN E NDERTESES
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2025-11-13 2025-11-14 47810200012025 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2025, Vrojtim me kamera, Kont ne vazhd nr 49 dt 06.01.2025, ft 3484/2025 dt 31.10.2025, pv md dt 31.10.2025
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 437,122 2025-11-13 2025-11-14 17910111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim sigurimi,Kont ne vazhd nr 3170/1 dt 30.12.2024,VKM nr 177 dt 04.04.2019,FAT nr 388 dt 31.10.2025
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2025-11-13 2025-11-14 15110160722025 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE, kont vazhdim 1773 dt 31.12.2024, sipas fat nr. 3382 dt 31.10.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2025-11-12 2025-11-13 9410051162025 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, sherbim te sigurimit dhe ruajtjes, kontrate ne vazhdim nr 5 dt 05.02.2025, fature nr 3406/2025 dt 31.10.2025, pv nr 9 dt 31.10.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2025-11-12 2025-11-13 23810131352025 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia e Femijes Zyber Hallulli 602 sherbim ruajtje dhe sig. vkm nr 7/7 dt 01.04.2019, kont. nr 351 dt 13.12.2024, rreg. nr 351/1 dt 13.12.24, ft nr 3482 dt 31.10.25
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2025-11-12 2025-11-13 16610100822025 Sherbime te sigurimit dhe ruajtjes 1010082 Sherbim te ruajtjes dhe sigurise shtator, kont vazhdim 1440/2 dt 26.6.25, fature 3383/2025 dt 31.10.25, pv 10 dt 31.10.25
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2025-11-12 2025-11-13 14610140452025 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare 2025, lik roje, kontrate nr 1063 dt 3.7.2025 ne vazhdim ft nr 3332/2025 dt 31.10.2025