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 7,864,668,767.00 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
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2025-02-14 2025-02-18 1510100802025 Sherbime te sigurimit dhe ruajtjes 1010080 Dega Dogana TR 2025  sherb roje obj vkm 177 dt 4.4.2019  kontr 8170/1 dt 20.12.2024  ft 109 dt 31.1.2025
    Laboratori i barnave (3535) Illyrian Guard Tirane 193,515 2025-02-17 2025-02-18 2310130562025 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2025  sherbim te sigurimit dhe ruajtjes kont nr 40/1 dt 16.01.2024 ft 19  dt 16.01.2025
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 2,978 2025-02-17 2025-02-18 1410051212025 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB SIG KONT 28 DT 11.1.2024 LIK FAT 3899 PAGESE PJESORE PERF
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 366,462 2025-02-11 2025-02-18 7610260012025 Sherbime te sigurimit dhe ruajtjes 1026001 MTM sherbim roje 15-31 Janar 2025. Kontr ne vazhdim 323 dt 13.01.2025. Fature 50/2025 dt 31.01.2025, PV konfirmimi dt 31.01.2025, memo 953 dt 04.02.2025
    Spitali Lushnje (0922) Illyrian Guard Lushnje 1,158,121 2025-02-17 2025-02-18 6410130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.332 dt.31.01.2025, PV kryerjes se sherbimit per muajin Janar 2025 sipas grafikut te sherbimit
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 301,793 2025-02-11 2025-02-18 7510260012025 Sherbime te sigurimit dhe ruajtjes 1026001 MTM sherbim roje 1-14 Janar 2025. Kontr ne vazhdim 315 dt 12.01.2024. Fature 16/2025 dt 16.01.2025, PV konfirmimi dt 15.01.2025, memo 1040 dt 07.02.2025
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-02-17 2025-02-18 7020251013082 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 01-31.01.2025, kontrata 39 dt 08.05.2024, fature 340+ situacion 1+pvmd te mallit dt 3.2.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 317,629 2025-02-14 2025-02-18 2010121012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - sherbim ruajtje, kontr ne vazhd nr 1664/1 dt 28.10.2024, fat nr 27 dt 20.01.2025
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2025-02-17 2025-02-18 2510100902025 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier Sherbim i Sigurimit dhe i Ruajtjes Janar/2025  fatura nr.116/2025 dt.31.12.2025
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 214,077 2025-02-17 2025-02-18 2110051242025 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim sigurim ruajtie Kont.352, Fatura 78 dt 31.01.2025.
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2025-02-14 2025-02-17 2810131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - sherbim i ruajtjes dhe sig fizike, kont ne vazhd nr 316 dt 06.06.2024, ft nr 162 dt 31.01.2025, pv dt 31.01.2025
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,742,564 2025-02-14 2025-02-17 12610130512025 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' roje  kontrate nr.449/3 dt. 30.12.2024 fat nr. 334  dt. 03.02.2025
    Spitali Kukes (1818) Illyrian Guard Kukes 453,754 2025-02-14 2025-02-17 3710130202025 Sherbime te sigurimit dhe ruajtjes 1013020 Spitali Kukes Roje Civile kont n.25 dt.21.01.2025 ft n.29 dt.21.01.2025 periudha 01-2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2025-02-14 2025-02-17 2310131062025 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ - sherbim sigurimi dhe ruajtje, vkm nr 177 dt 04.04.2019, kont nr 1755 dt 31.12.2024, ft nr 194 dt 31.01.2025, pv kryerjes se sher Janar 2025
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2025-02-14 2025-02-17 3410130882025 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ Koco Gliozheni  sherbim roje kont nr 1030./1 dt 31.12.2024 ft nr 99 dt 31.01.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 165,797 2025-02-13 2025-02-14 510051162025 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, sherbim te sigurimit dhe ruajtjes, kontrate ne vazhdim nr 13 dt 19.02.2024, fat nr 26/2025 dt 20.01.2025, pcv nr 11 dt 20.01.2025
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 147,466 2025-02-13 2025-02-14 810051282025 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime te sigurimit dhe ruajtjes 01-16 Janar 2025, kontrate ne vazhdim nr 31/1 dt 19.01.2024, fat nr 22/2025 dt 20.01.2025, pcv nr 3693/2 dt 20.01.2025
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2025-02-13 2025-02-14 910051272025 Sherbime te sigurimit dhe ruajtjes DREJT RAJON AKU LEZHE LIK FAT 4180 DT 31.12.2024,KONTR 675 DT 15.04.2024,SHERBIM I SIGURISE DHE RUAJTJES DHJETOR 2024
    Q.Form. Profes. Shkoder (3333) Illyrian Guard Shkoder 197,595 2025-02-13 2025-02-14 1910121342025 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 240/2025 dt 31.1.25, pv 29/3 dt 31.1.25
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2025-02-13 2025-02-14 1510111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim roje,kontrate ne vazhdim 3864 dt 29.12.2023,pvmd 807/16 dt 6.1.25,fat 4021 dt 31.12.2024