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 7,528,185,491.00 10,205 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
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2025-03-26 2025-03-27 74203500112025 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qarkut ,lik sherb roje,vazhd kontr nr 1438 dt 31.12.2024,fat nr 639 dt 28.02.2025,proc dorez dt 31.1.2025
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Illyrian Guard Tirane 525,242 2025-03-26 2025-03-27 4110110532025 Sherbime te sigurimit dhe ruajtjes 1011053 ASCAL 2025- Sherbim roje ,kontrate ne vazhdim 225/3 dt 17.12.24,fat 336 dt 3.2.25
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,896 2025-03-26 2025-03-27 6021011462025 Sherbime te sigurimit dhe ruajtjes 2101146,DDPGJ-sherb te sig dhe tuajtje kont 2288/2 dt 27.12.2023 vazhd ft 4028 dt 31.12.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2025-03-25 2025-03-26 3010120042025 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj roje shkurt 2025 fat nr 698/2025 dt 28.02.2025 kontr 721 dt 28.10.2024
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2025-03-25 2025-03-26 10110130842025 Sherbime te sigurimit dhe ruajtjes Lik fat  nr 691 dat 28.02.2025,proces verbal dat 28.02.2025,kontrat nr 1069 dat 29.10.2024 per Spitalin Sr 2025
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2025-03-25 2025-03-26 14610111502025 Sherbime te sigurimit dhe ruajtjes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ROJE GODINE FATURE NR 581 DT 28.02.2025
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-03-25 2025-03-26 12410130232025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim sigurie vkm nr 177 dt 04.042019,ub nr 90 dt 27.06.2023,kon nr 3368/1 dt 31.12.24,fat nr 442/2025 dt 28.02.2025, pv dt 28.02.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 215,272 2025-03-21 2025-03-26 5610870412025 Sherbime te sigurimit dhe ruajtjes 1087041 -SASPAK 2025 , sherbim roje , kont vazh nr.116/3 dt 16.12.24 , ft nr.682 dt 28.2.25 , ft nr.350 dt 4.2.25
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2025-03-21 2025-03-25 4510160642025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI PER PREFEKTURA FIER FAT 535 DT 28/02/2025
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2025-03-25 2025-03-25 4010100902025 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes roje  objekti Shkurt 2025 kontr. fat.511/2025 pvmd
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2025-03-21 2025-03-25 7221018162025 Sherbime te sigurimit dhe ruajtjes 2101816,Tir Parking-ruajtje fizike vazhd kont 2363/2 dt 31.12.2024 ft 686/2025 dt 28.02.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 703,322 2025-03-21 2025-03-25 3710121012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - sherbim ruajtje fizike, kont ne vazhd nr 217 dt 29.01.2025, PV dt 28.02.2025, fat nr 688 dt 28.02.2025
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2025-03-21 2025-03-25 1810120022025 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.445/2025, dt.28.02.2025, relacion shkurt 2025, sherbim roje
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2025-03-21 2025-03-25 1610051202025 Sherbime te sigurimit dhe ruajtjes 2025 AKU Diber sherbim sigurim rujatje objekti kon nr 152 dt 05.02.2025 ft nr 473 dt 28.02.2025 pv i kryerjes se sherbimit shkurt 2025
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2025-03-21 2025-03-25 3310870042025 Sherbime te sigurimit dhe ruajtjes 1087004 - DSIK , Sherbim roje shkurt 25 , kont vazh nr.7030 dt 16.12.24 , ft nr.662/2025 dt 28.2.25
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,084,019 2025-03-21 2025-03-25 4221090272025 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7694 dt 30.12.2024, Fature nr 718/2025 dt 03.03.2025 PV monitorimi Shkurt 2025
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 197,595 2025-03-21 2025-03-25 3110121342025 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 455/2025 dt 28.2.25, pv 29/4 dt 28.2.25
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2025-03-20 2025-03-21 4610160672025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG SHKURT 2025,KON SHERBIMI NR .1192/1 PROT DT 17.12.2024,FAT NR 485/2025 DT 28.02.2025
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2025-03-20 2025-03-21 3810111392025 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 807/20 dt 3.3.25,fat 534 dt 28.2.2025
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,489 2025-03-20 2025-03-21 11510100392025 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