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 8,012,250,808.00 10,806 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
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2025-06-18 2025-06-19 7410870262025 Sherbime te sigurimit dhe ruajtjes 1087026 - AAPAAE 2025 , sherbim roje maj 25 , kont vazh nr.195/2 dt 17.12.24 , ft nr.1772 dt 1.6.25
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Illyrian Guard Tirane 525,243 2025-06-17 2025-06-19 13610110532025 Sherbime te sigurimit dhe ruajtjes 1011053 ASCAL 2025- Sherbim roje ,kontrate ne vazhdim 225/3 dt 17.12.24,fat 1775 dt 1.6.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,323 2025-06-13 2025-06-19 71610120012025 Sherbime te sigurimit dhe ruajtjes 1012001,sherbim ruajtje dhe siguri fizike objektit MEKI periudha 1.5.2025 31.5.2025,fature 1706/2025 dt 31.5.2025,kontrate 16336/1 dt 31.12.2024,procesverbal dt 31.5.2025,grafik sherbimesh,VKM 177 dt 4.4.2019
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2025-06-17 2025-06-18 43810110392025 Sherbime te sigurimit dhe ruajtjes 1011039 UT Rektorati 2025- Sherbim roje sigurie,shkr 552/5 dt 6.3.25,urdh 12/1 dt 6.3.25,kontr 552/2 dt 5.3.25,VKM 177 dt 4.4.2019,fat 1776 dt 1.6.2025
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2025-06-17 2025-06-18 10810160642025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI MAJ 2025 PREFEKTI FIER FAT 1623 DT 31/05/2025
    Sp. Pogradec (1529) Illyrian Guard Pogradec 772,212 2025-06-17 2025-06-18 31520251013082 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 08-31.5.2025, kontrata 37 dt 08.05.2024, fature 1812+ situacion 5/1+pvmd te sherbimit dt 1.6.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 27,018 2025-06-16 2025-06-18 12110760012025 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik shrb roje, kont ne vzh nr. 2345 dt 3.5.2024 ft nr 1473/2024 dt 9.5.2025 pv nr 2345/4 dt 4.5.2025
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2025-06-16 2025-06-18 11410130022025 Sherbime te sigurimit dhe ruajtjes 1013002 NJVKSH 602 sherbim roje private Maj 2025, kont nr 3342/1 dt 26.12.2024, ft nr 1722 dt 31.05.25, realizim sherbimi dt 31.05.25
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2025-06-17 2025-06-18 11210131352025 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia e Femijes Zyber Hallulli sherbim roje, vkm nr 7/7 dt 01.04.2019, kont nr 351 dt 13.12.24, rreg perb nr 351/1 dt 13.12.24, ft nr 1786 dt 01.06.25
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 201,946 2025-06-17 2025-06-18 7510121342025 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 1525/2025 dt 31.5.25, pv 29/10 dt 31.5.25
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,847 2025-06-17 2025-06-18 32710111292025 Sherbime te sigurimit dhe ruajtjes 1011129 Sherbim roje civile maj 2025, kon nr 4306/1 dt. 27.12.2024, fat nr 1520/2025 dt 31.5.25, pv dt 31.5.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2025-06-17 2025-06-18 11810060772025 Sherbime te sigurimit dhe ruajtjes 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 45 dt. 01.02.2025, fatura nr 1524/2025 dt 31.05.2025, pv dt 31.05.2025
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2025-06-17 2025-06-18 8810120152025 Sherbime te sigurimit dhe ruajtjes 1012015 - AQSHF 2025 - shpenz ruajtje fizike, kont rne vazhd nr 88 dt 26.06.2024, fat nr 1697 dt 31.05.2025,
    Spitali Kukes (1818) Illyrian Guard Kukes 703,322 2025-06-17 2025-06-18 25810130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje civile kont nr 25 dt 21.01.2025 ft nr 1647 dt 31.05.2025 proces verbal marrje sherbimit Maj 2025
    Dega e Kujdesit Paresor Lezhe (2020) Illyrian Guard Lezhe 42,322 2025-06-17 2025-06-18 9910130112025 Sherbime te sigurimit dhe ruajtjes NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 1551 DT 31.05.2025,KON NR 156 DT 15.01.2025,PV MAJ 2025,SHRB TE RUAJTJES DHE SIGURISE
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,242 2025-06-16 2025-06-17 6710870112025 Sherbime te sigurimit dhe ruajtjes 1087011 -IQ 2025 , sherbim roje , kont vazh nr.591 dt 13.12.24 , ft nr.1753/2025 dt 1.6.25
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2025-06-16 2025-06-17 15310111992025 Sherbime te sigurimit dhe ruajtjes 1011199 UMT-Rektorat- Sherbim sigurimi dhe roje, kontrate 3421 dt 31.12.24 ne vazhdim ,fat 1731 dt 1.6.25,pv 276/9 dt 2.6.25,pvmd 276/10 dt 2.6.25
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2025-06-16 2025-06-17 6310120212025 Sherbime te sigurimit dhe ruajtjes 1012021 - Galeria Kombetare e Arteve 2025 - Sherbimi ruajtje objekti (Prill 2025),Kont ne vazhd nr 25/ 8dt 16.08.2024,FAT nr 1227/2025 dt 30.04.2025,PV MD nr 18/3 dt 02.05.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2025-06-16 2025-06-17 12810100972025 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare sherb ruajtje objekti kontr 41/4 dt 12.3.2025 pv 2.6.2025 ft 1728/2025 dt 1.6.2025
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2025-06-16 2025-06-17 12210130812025 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 1557 DT 31.05.2025 KONT NR 192 PROT DT 12.07.2024 PROCES VERBAL DT 31.05.2025