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 8,312,383,437.00 11,158 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
    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
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2025-05-14 2025-05-19 4510120212025 Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A -  sherbim roje, kontrat ne vazhd nr 25/8 dt 16.08.2024, fature nr 963 dt 31.03..2025, pvmd nr.18/2 dt 01.04.2025
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 294,418 2025-05-14 2025-05-19 5210130572025 Sherbime te sigurimit dhe ruajtjes 1013057 QKTBMT - 602 roje Prill 2025, ft nr 1315 dt 30.04.25, kontrate nr 25/4 dt 31.12.24 ne vazh, udhezim i perbashk nr 90 dt 27.06.23
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2025-05-14 2025-05-19 4910120102025 Sherbime te sigurimit dhe ruajtjes 1012010 - Muzeu historik 2025 - sherbim roje kontrate ne vazhd nr 69/1 dt 29.04.2024,nr fat 1144 dt 30.04.2025
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2025-05-13 2025-05-19 7110260902025 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 1375/1 dt 02.05.25, fat nr 1361 dt 30.04.25
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2025-05-14 2025-05-19 9810100972025 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare sherb ruajtje objekti kontr 41/4 dt 12.3.2025 pv 2.5.2025 ft 1266/2025 dt 30.4.2025
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,243 2025-05-14 2025-05-19 7510280032025 Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria e Rrethit Gjyqesor Berat,shpenzime per rojet bashkelidhur ft nr 1150 dt 30.04.2025,listeprezenca ,muaji prill  2025  sips kontrates nr 4231 dt 23.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 285,716 2025-05-14 2025-05-19 10410760012025 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik shrb roje, kont ne vzh nr. 2345 dt 3.5.2024 ft nr 1278/2024 dt 30.4.2025 pv nr 2345/4 dt 30.4.2025
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2025-05-09 2025-05-14 11821018162025 Sherbime te sigurimit dhe ruajtjes 2101816,Tir Parking-sherbim sigurie per ruajtje fizike te ndertesave,aseteve dhe njerezve kont sherbimi nr 2363/2 dt 31.12.2024 pv nr 242/2 dt 01.04.2025 ft nr 1071/2025 dt 31.03.2025
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2025-05-13 2025-05-14 7210130562025 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2025  sherbim te sigurimit dhe ruajtjes kont nr 40/16 dt 16.01.2024 ft 1298 dt30.04.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2025-05-13 2025-05-14 5510870262025 Sherbime te sigurimit dhe ruajtjes 1087026 - AAPAAE 2025 , sherbim roje, kont vazh nr.195/2 dt 17.12.24 , ft nr.1333 dt 30.4.25
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 335,679 2025-05-13 2025-05-14 501012006025 Sherbime te sigurimit dhe ruajtjes 1012006 Drej Raj Trashi kulturore  sherbim roje kon ne vazh nr 49/1 dt 14.02.2025,fat nr 1268 dt 30.04.2025,pv nr dt 30.04.2025
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2025-05-13 2025-05-14 8710050682025 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /ROJE FATURE NR 1427 DT 30.04.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2025-05-13 2025-05-14 3110051162025 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, sherbim te sigurimit dhe ruajtjes, kontrate ne vazhdim nr 5 dt 05.02.2025, fat nr 1253/2025 dt 30.04.2025, pcv nr 3 dt 30.04.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 703,322 2025-05-13 2025-05-14 7710121012025 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, fat nr 1378 dt 30.04.2025
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2025-05-13 2025-05-14 37710111362025 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL VLORE 1011136 SHRSF PER UV PER 2025 KONTRATE 3145 DT 30.12.2024 FAT  1443  DT 30.04.2025 SITUACION PRILL 2025  RAPORT MBIKQYRES 1336 DT 6.5.2025
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 985,024 2025-05-13 2025-05-14 9410050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LIK FAT NR 1099/2025 DT 09.04.2025,KON NR 202 DT 05.05.2025,UB 20365,PV I KRYERJES SE SHERBIMIT,SHERBIM SIG PER RUAJTJEN E MJETEVE TE RENDA MUAJI MARS 2025
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2025-05-13 2025-05-14 21010130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 1326 DT 30.04.2025,PV I KRYERJES SE SHERBIMIT 30.04.2025,KON NR 1011/1 DT 09.09.2024,UB 19939,SHERBIM I ROJEVE CIVILE