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 7,714,592,410.00 10,403 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 Kombëtare e Rinisë (3535) Illyrian Guard Tirane 156,682 2025-04-18 2025-04-22 6210870392025 Sherbime te sigurimit dhe ruajtjes 1087039 Agj Komb Rinise , sherbim roje  , kont vazh nr.662 dt 16.10.24 , ft nr.24 dt 20.1.25
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2025-04-18 2025-04-22 6110260902025 Sherbime te sigurimit dhe ruajtjes 1026090 Agj.Komb.Breg. 2025 - sherbim ruajtje e sig fizike,kont ne vazhd. nr 4195 dt 03.12.24,pv nr 941/1 dt 01.04.25, fat nr 1053 dt 31.03.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,322 2025-04-17 2025-04-22 26610120012025 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim ruajtjes dhe sigurise fizike te objektit MEKI,periudha 1.3-2025-31.3.2025,fature nr 968/2025 dt 31.03.2025,kontrate nr 16336/1 dt 31.12.2024,proces verbal dt 31.03.2025,grafik sherbimesh,vkm nr 177 dt 04.04.2019
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,993 2025-04-18 2025-04-22 8510121142025 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2025 - sherbim rujatje dhe sigurim, kontr ne vazhd nr 770/1 dt 23.04.2024, fat nr 990 dt 31.03.2025, pv nr 830/15 dt 01.04.2025
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2025-04-18 2025-04-22 6810050682025 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES   ROJE FATURE NR 934 DT 31.03.2025 KONT NE404 DT 16.12.2024
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-04-18 2025-04-22 19410130233025 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 800/2025 dt 31.03.2025, pv dt 31.03.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 285,716 2025-04-18 2025-04-22 7810760012025 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik shrb roje, kont ne vzh nr. 2345 dt 3.5.2024 ft nr 999/2024 dt 31.3.2025 pv nr 2345/3 dt 31.3.2025
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2025-04-17 2025-04-22 5721011512025 Sherbime te sigurimit dhe ruajtjes 2101151 QK Tirana - sherb ruajtje dhe siguri fizike kont vazhd  278 dt 30.08.2024  ft 1026 dt 31.3.2025
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2025-04-18 2025-04-22 6910131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM -sherbim i ruajtjes dhe sigurise fizike kont ne vazhd nr 316 dt 06.06.2024 ft nr 1007/2025 dt 31.03.2025 relacion dt 31.03.2025
    Dogana Berat (0202) Illyrian Guard Berat 432,244 2025-04-15 2025-04-18 4610100892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrata 121 dt 14.01.2025 fatura 859/2025 date 31.03.2025  sherbimi i rojeve
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,294 2025-04-17 2025-04-18 33021460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat nr 352 dt 05.02.24,situacion janar Bashkia Vlore 2146001
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 285,716 2025-04-17 2025-04-18 29610121252025 Sherbime te sigurimit dhe ruajtjes 1012125 ZYRA E PUNES VLORE SHERBIM ROJE FIZIKE FAT.NR.832 DT.31.03.2025 KONT.NR.192 DT.17.02.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 525,243 2025-04-17 2025-04-18 11210630012025 Sherbime te sigurimit dhe ruajtjes 1063001  ILD- sherb ruajtje dhe sig fizike, kontr ne vazhd nr.2714/2 dt 19.12.2024, fat nr 1031 dt 31.03.2025, pv kryerje sherb dt 07.04.2025
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2025-04-17 2025-04-18 9910160742025 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA SHERBIM I RUAJTJES FIZIKE KONTR NR 1143 DT 31.12.2024 FAT NR 840 DT 31.03.2025 SITUACION MARS
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,294 2025-04-17 2025-04-18 33121460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat nr 502 dt 28.02.24,situacion shkurt Bashkia Vlore 2146001
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2025-04-17 2025-04-18 6210160672025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG MARS 2025,KON SHERBIMI NR .1192/1 PROT DT 17.12.2024,FAT NR 890/2025 DT 31.03.2025
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2025-04-17 2025-04-18 14410130842025 Sherbime te sigurimit dhe ruajtjes Lik fat  nr 904 dat 31.03.2025,proces verbal dat 31.03.2025,kontrat nr 1069 dat 29.10.2024 per Spitalin Sr 2025
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2025-04-17 2025-04-18 4910100812025 Sherbime te sigurimit dhe ruajtjes 1010081/ DEGA E DOGANES DURRES/ SHERBIM ROJE FAT 930 DT 31.03.2025 KONT 22100 DT 27.12.2024
    Dega e Kujdesit Paresor Lezhe (2020) Illyrian Guard Lezhe 42,322 2025-04-17 2025-04-18 5310130112025 Sherbime te sigurimit dhe ruajtjes NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 853 DT 31.03.2025,KON NR 156 PROT DT 15.01.2025,PV MARS 2025,SHERBIME TE RUAJTJES DHE SIGURISE MARS 2025
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2025-04-17 2025-04-18 3910051272025 Sherbime te sigurimit dhe ruajtjes DREJT RAJON AKU LEZHE LIK FAT 851 DT 31.03.2025,KONTR 675 DT 15.04.2025,SHERBIM I RUAJTJES DHE SIGURISE MARS 2025