Treasury Transactions 2019-2025

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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
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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 7,864,668,767.00 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
    Spitali Vlore (3737) Illyrian Guard Vlore 1,080,904 2025-02-27 2025-02-28 5610130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE KONT NR 5087 DT 29.12.2023 FAT NR 4197 DT 06.01.2025 SITUACION NR 12 DT 06.01.2025
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-02-27 2025-02-28 1010130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH Sherbim Roje kon ne vazh nr 413 dt 13.03.2024,fat nr 128 dt 31.01.2025,pv dt 31.01.2025
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 65,891 2025-02-27 2025-02-28 3510280102025 Sherbime te sigurimit dhe ruajtjes 1028010 Prokurori Rrethi Gj roje  fat nr 356,357 /2025 dt 06.02.2025 kontr dt 02.02.2024
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 285,716 2025-02-27 2025-02-28 1310051252025 Sherbime te sigurimit dhe ruajtjes 1005125 DRAKU KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR. 66 DATE 17.01.2025, FATURA NR. 28/2025, 64/2025 DATE 21/31.01.2025
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2025-02-27 2025-02-28 2310280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI JANAR 2025 KONTRAT ENR 654 DT 28.04.2024 LIKUJDIM FATURE NR 300/2025 DT 31.01.25
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 525,242 2025-02-27 2025-02-28 2410280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI JANAR 2025 KONTRAT ENR 655 DT 11.04.2024 LIKUJDIM FATURE NR 242/2025 DT 31.01.25
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 490,175 2025-02-26 2025-02-27 3910870142025 Sherbime te sigurimit dhe ruajtjes 1087014- ASPA , Sherbim roje , kont nr.1602/1 dt 30.12.24 , ft nr.71 dt 31.1.25
    Prefektura e qarkut Kukes (1818) Illyrian Guard Kukes 107,632 2025-02-26 2025-02-27 2310160682025 Sherbime te pastrimit dhe gjelberimit 1016068 Prefekti Kukes likuj sherbim i sig &ruajtjes se objektit muaji janar 2025 fat nr 146/2025 dt 31.01.2025 te K nr prot 725dt 31.12.2024
    Dogana Berat (0202) Illyrian Guard Berat 250,980 2025-02-26 2025-02-27 2110100892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese  kontrata121 date 14.01.2025  fatura 62/2025 dt 31.01.2025 relacion per kryerjen e sherbimit te rojes janar 2025
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,243 2025-02-25 2025-02-27 2110280032025 Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria e Rrethit Gjyqesor Berat,  rojet ft nr 245 dt 31.01.2025  kontrata nr 4231 dt 23.12.2024   periudha janar 2025
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 1,700,433 2025-02-26 2025-02-27 1910220142025 Sherbime te sigurimit dhe ruajtjes 1022014 Ins. Albanologjise ,lik sherb ruajtje,vazhd kontr nr 1412/2 dt 22.10.2024,fat dhjetor,janr nr 4079,nr 354 dt 6.2.2025
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2025-02-26 2025-02-27 4910280082025 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Rrethit Fier, Shpenzime sherbimi te sigurise dhe ruajtjes kontrata nr.20063, fatura nr.183/2025 dt.31.01.2025
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2025-02-25 2025-02-26 2810280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE LIK FAT 302 DT 31.01.2025,GODINA KURBIN KONTRATA NR 19054 SIPAS VKM 177 DT 23.12.2024,UDHEZIM I PERBASHKET I MB DHE MF NR 407/1 DT 14.06.2019,SHERBIM TE SIGURIMIT DHE RUAJTJES ME ROJE JANAR 2025
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2025-02-25 2025-02-26 5020350012025 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qarkut ,lik sherb roje,vazhd kontr nr 1438 dt 31.12.2024,fat nr 230 dt 31.1.2025,proc dorez dt 31.1.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 288,036 2025-02-10 2025-02-26 3110060472025 Sherbime te sigurimit dhe ruajtjes 1006047 AKUK, Sherbim roje janar kont ne vazh nr.2115/1 dt.18.07.2024, ft.nr.23/2025 dt.20.01.2025, procesv janar 2025
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2025-02-25 2025-02-26 2710280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE lik fat 249 DT 31.01.2025,GODINA LEZHE ,KONTR NR 19053 DT 23.12.2024 UDHEZIM I PERBASHKET TE MB DHE MF NR 407/1 DT 14.06.2019,SHERBIME TE SIGURIMIT DHE RUAJTJESME ROJE JANAR 2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 298,154 2025-02-25 2025-02-26 3310910012025 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskrim.  lik  sherb te sigurimit  dhe ruajtjes  kontr vazhdim 154/1 dt 2.2.2024 ft 170/2024 dt 31.1.2025 ft 363/205 dt 10.2.2025
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 227,532 2025-02-25 2025-02-26 2010130072025 Sherbime te sigurimit dhe ruajtjes Nj.Vend.Kujd.Shend.1013007 roje objekti kontr.vkm.177 4.04.2019 udhz. fat.316/2025 pv
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2025-02-25 2025-02-26 2410131352025 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 3847 dt 18.12.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2025-02-25 2025-02-26 910131422025 Sherbime te sigurimit dhe ruajtjes 1013142 QKTVDHF - 602 sherbim me roje civile, kerkese nr 85/1 dt 14.11.24, kont nr 21 dt 27.1.25, rreg perb nr 21/1 dt 27.1.25, ft nr 262 dt 31.1.25