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
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,846 2025-05-21 2025-05-22 23810111292025 Sherbime te sigurimit dhe ruajtjes 1011129 Sherbim roje civile, kon nr 4306/1 dt. 27.12.2024, fat nr 1217/2025 dt 30.04.25, pv dt 30.04.25
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2025-05-21 2025-05-22 18810240012025 Sherbime te sigurimit dhe ruajtjes 1024001,KLSH - sherb ruajtje e sig fizik objekti, kont. nr 1527 dt 20.12.24, fat nr 1323 dt 30.04.2025
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 213,142 2025-05-20 2025-05-21 5921380102025 Sherbime te sigurimit dhe ruajtjes Lik sherbime sig ruajtjes fat nr 1393 dat 30.04.2025,proces verbal dat 30.04.2025,kontrata nr 63 dat 28.02.2025 per SHFSHVP Sr 2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2025-05-19 2025-05-20 9110131352025 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia e Femijes Zyber Hallulli 602 sherbim sigurie, vkm nr 7/7 dt 1.4.2019, kont nr 351, dt 13.12.2024, rregullore e perb nr 351/1 dt 13.12.24, ft nr 1352 dt 30.04.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2025-05-19 2025-05-20 8710110552025 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA - lik roje, VKM nr 177 dt 4.4.2019, kontr nr 1376 dt 19.3.2025, ft nr 1267 dt 30.4.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 221,200 2025-05-19 2025-05-20 8210110552025 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA - lik roje, VKM nr 177 dt 4.4.2019, kontr nr 1376 dt 19.3.2025, ft nr 780 dt 31.3.2025
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2025-05-16 2025-05-20 4210121042025 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 shpz te sigurimit dhe ruajtjes kontr fat.1397/2025 vkm.177&275
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2025-05-14 2025-05-19 11610130652025 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.30.12.2024,fat. nr.1112/2025 dt.30.04.2025,grafiku i kryerjes sherbimit muaji prill, pvmd per muajin prill 2025.
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2025-05-14 2025-05-19 15510130482025 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2025 - sherb siguri dhe ruajtje, kontr ne vazhd nr 1309/2 dt 31.12.2024, fat nr 1350  dt 30.04.2025, pv nr 169/3 dt 30.04.2025
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 420,194 2025-05-14 2025-05-19 47110500012025 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT ,lik sherb  ruajtje objekti,VKM nr 177 dt 4.4.2019, vazhd kontr 2067/2 dt 30.12.2024,fat nr 1115 dt 30.04.2025
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2025-05-14 2025-05-19 4110120212025 Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A -  sherbim roje, kontrat ne vazhd nr 25/8 dt 16.08.2024, fature nr 41 dt 28.02..2025, pvmd nr.18/1 dt 03.03.2025
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2025-05-14 2025-05-19 6810120152025 Sherbime te sigurimit dhe ruajtjes 1012015 - AQSHF 2025 - shpenz ruajtje fizike, kont rne vazhd nr 88 dt 26.06.2024, fat nr 1222 dt 30.04.2025
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2025-05-14 2025-05-19 9310131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - sherb i ruajtjes dhe sig fizike, Prill 2025, kont ne vazhd nr 316 dt 06.06.2024, ft nr 1291 dt 30.04.25, relacion pv dt 30.04.25
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2025-05-14 2025-05-19 11510870152025 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2025 , sherbim roje , kont vazh nr.7059 dt 31.12.24 , ft nr.1307 dt 30.4.25 , pv dt 13.5.25
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2025-05-14 2025-05-19 10510111992025 Sherbime te sigurimit dhe ruajtjes 1011199 UMT-Rektorat- Sherbim sigurimi dhe roje, kontrate 3421 dt 31.12.24 ne vazhdim ,fat 1449 dt 2.5.25,pv 276/7 dt 2.5.25,pvmd 276/8 dt 2.5.25
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2025-05-14 2025-05-19 7110051212025 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB SIGURIMI KONT 626 DT 13.2.2025 LIK FAT 1432
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2025-05-14 2025-05-19 4910121302025 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES PRILL 2025, KONTRATE NR. 36 PROT. DATE 13.01.2025, FATURA NR. 1295/2025 DATE 30.04.2025, NR. UB 46451
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,243 2025-05-14 2025-05-19 4010120162025 Sherbime te tjera 2025-Qendra Muzeore Krujë Sherbim me roje private te institucionit kontrata nr 38date 18.12.2024 fat nr 1420 dt 30.04.2025
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2025-05-14 2025-05-19 7110111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim roje,VKM 177 dt 4.4.2019,kontrate ne vazhdim 3170/1 dt 30.12.24,pvmd 807/23 dt 5.5.25,fat 1251 dt 30.4.2025
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2025-05-14 2025-05-19 5810051292025 Sherbime te sigurimit dhe ruajtjes ;1005129 Dr Raj AKU Tr 2025- sherbim roje, kontr ne vazhd nr 518 dt 17.01.2025, vkm nr 177 dt 04.04.2019, fat nr 1355 dt 30.04.2025,proc verb dt 30.04.2025