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.
    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 8,698,299,770.00 11,664 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
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2025-07-30 2025-07-31 8810131512025 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHPENZIMI I RUAJTJES FIZIKE QERSHOR 2025 FAT.NR 2109 DT.30.06.2025 KONT.NR.2401/2 DT.31.12.2024 P.V.NR.193/6 DT.27.06.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,243 2025-07-30 2025-07-31 5810120162025 Sherbime te sigurimit dhe ruajtjes 2025-Qendra Muzeore Krujë Sherbim me roje private Qershor 2025 kontrate 38 dt 13.12.2025 fature nr2025 dt30.06.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 227,598 2025-07-30 2025-07-31 19310130552025 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut 2025 Sherbim roje, Kontr ne vazhd 262/2 dt 3.7.2024, Fat 2207/2025 dt 14.07.2025, Relacion dt 01.07-13.07.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 428,154 2025-07-29 2025-07-30 17010051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2025 - roje private, kontrate ne vazhd nr 713/1 dt 1.11.2024, fat nr 2015 dt 30.06.2025
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2025-07-29 2025-07-30 16410280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI QERSHOR 2025 KONTRATE NR 556 DT 15.04.2025 LIKUJDIM FATURE NR 1940/2025 DT 30.06.25
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2025-07-29 2025-07-30 13610130152025 Sherbime te sigurimit dhe ruajtjes 2025, Spitali Diber, 1013015, sherbim ruajtje,kont nr 1003 dt 30.12.2024,ft nr 1856 dt 30.06.2025,pv sherbimi
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,726,446 2025-07-29 2025-07-30 11321090272025 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7627/1 dt 29.03.2024, Fature nr 3981/2024 dt 31.12.2024, PV monitorimi dhjetor 2024
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 403,428 2025-07-29 2025-07-30 11121090272025 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7627/1 dt 29.03.2024, Fature nr 3372/2024 dt 31.10.2024. PV monitorimi tetor 2024
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,726,326 2025-07-29 2025-07-30 11221090272025 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7627/1 dt 29.03.2024, Fature nr 3739/2024 dt 30.11.2024, PV monitorimi nëntor 2024
    Qarku Tirane (3535) Illyrian Guard Tirane 221,850 2025-07-28 2025-07-29 20620350012025 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qarkut,Sherbim roje qershor 2055,Kont nr vazhd nr 1438 dt 31.12.2024,fat nr 2118 dt 30.06.2025,proc verb dorez  dt 30.06.2025
    Sp. Permet (1128) Illyrian Guard Permet 237,206 2025-07-28 2025-07-29 15310130812025 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 2213 DT 15.07.2025 KONT NR 192 PROT DT 12.07.2024
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2025-07-25 2025-07-28 8710051292025 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 2134 dt 30.06.2025, proc verb dt 30.06.2025
    Dega e Kujdesit Paresor Lezhe (2020) Illyrian Guard Lezhe 42,322 2025-07-25 2025-07-28 11910130112025 Sherbime te sigurimit dhe ruajtjes NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 2089 dt 30.06.2025,kontr 156 dt 15.01.2025,pv qershor 2025,sherbim i ruajtjes dhe sigurise
    Dogana Berat (0202) Illyrian Guard Berat 432,244 2025-07-25 2025-07-28 10110100892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrata 121 prot date 14.01.2025 fatura 1945/2025 date 30.06.2025 sherbimi i rojeve
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2025-07-24 2025-07-25 19021018162025 Sherbime te sigurimit dhe ruajtjes 2101816,Tir Parking-sherbim sigurie per ruajtje fizike te ndertesave,aseteve dhe njerezve kont sherbimi ne vazhd  nr 2363/2 dt 31.12.2024 pv nr 242/2 dt 02.06.2025 ft nr 1805/2025 dt 01.06.2025
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2025-07-24 2025-07-25 19121018162025 Sherbime te sigurimit dhe ruajtjes 2101816,Tir Parking-sherbim sigurie per ruajtje fizike te ndertesave,aseteve dhe njerezve kont sherbimi ne vazhd  nr 2363/2 dt 31.12.2024 pv nr 242/5 dt 30.06.2025 ft nr 2149/2025 dt 30.06.2025
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 1,121,462 2025-07-23 2025-07-25 7110121022025 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES / SHERB ROJE KONT 218 DT 8.5.2025 LIK FAT 2031
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 525,243 2025-07-24 2025-07-25 21710630012025 Sherbime te sigurimit dhe ruajtjes 1063001  ILD- sherb ruajtje dhe sig fizike, kontr ne vazhd nr.2714/2 dt 19.12.2024, fat nr 2114 dt 30.06.2025, pv kryerje sherb dt 07.07.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Illyrian Guard Tirane 285,716 2025-07-24 2025-07-25 19410112642025 Sherbime te sigurimit dhe ruajtjes 1011264 ASCAP 2025 - pag roje, kontr ne vazhd nr 531/1 dt 16.4.2025, ft nr 2048 dt 30.6.2025
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2025-07-23 2025-07-24 12610160642025 Sherbime te sigurimit dhe ruajtjes Prefekti Qarkut Fier 1016064 roje objekti  kontr. vkm.177 dt.04.04.2019 fat.2166/2025  relacion