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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2025-02-05 2025-02-07 4910051172025 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate ne vazhdim nr 3601/2 dt 08.11.2024 fsh nr 308/2025 dt 31.01.2025 PVM dt 03.02.2025
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2025-02-06 2025-02-07 1510050402025 Sherbime te sigurimit dhe ruajtjes 1005040 ESHFF 2025 - sherbim roje janar 2025, vkm nr 177 dt 04.04.2019, kontr nr 31 dt 15.01.2025, fature nr 173 dt 31.01.2025
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2025-02-06 2025-02-07 1710121652025 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan sherbim roje pv kryerje sherbimi 31.01.2025 fat nr 278/2025 kont sherbimi 219/2 dt 20.12.2024
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2025-02-05 2025-02-06 34204600120251 Sherbime te sigurimit dhe ruajtjes 2025, Qarku Diber, 2046001, sherbime sigurimi dhe ruajtje, fature nr305 dt31.01.2025, kontrate nr358/2 dt30.12.2024
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 385,079 2025-02-05 2025-02-06 29102800852025 Sherbime te sigurimit dhe ruajtjes Prokuroria Diber sherbim i sigurimit te  ruatjes kon nr 3203/2 dt 31.12.2024 vkm nr 177 dt 04.04.2019 grafik ft nr 253 dt 31.01.2025 pv i kryerjes se sherbimit
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2025-02-05 2025-02-06 3010280052025 Sherbime te sigurimit dhe ruajtjes Prokuroria Diber sherbim i sigurimit te  ruatjes kon nr 717/1 dt 26.04.2024 vkm nr 177 dt 04.04.2019 grafik ft nr 301 dt 31.01.2025 pv i kryerjes se sherbimit
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,242 2025-02-05 2025-02-06 810870112025 Sherbime te sigurimit dhe ruajtjes 1087011 -IQ 2025 , Sherbim roje dhjetor 2024 , kont nr.591 dt 13.12.24 , ft nr.4032 dt 31.12.24
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2025-02-05 2025-02-06 1610130872025 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, datë 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.782, datë 14.11.2024, fatura nr.171/2025, datë 31.01.2025.
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2025-02-05 2025-02-06 1210130142025 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH SHPENZIM PER ROJET 2025 KONT NR 16 DT 07.01.2025 UP NR 1430/5 DT 20.12.2024 FAT NR 244/2025 DT 31.01.2025 PV JANAR 2025
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-02-05 2025-02-06 4120251013082 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 01-31.12.2024, kontrata 39 dt 08.05.2024, fature 4187+ situacion 12+pvmd te mallit dt 06.01.2025
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2025-02-04 2025-02-05 2210130092025 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI JANAR 2025, KONTRATA NR.729 DT 17.12.2024, FATURA NR.265/2025 DT 31.01.2025 URDHER BLERJA NR.46 410
    Dogana Korce (1515) Illyrian Guard Korçe 426,498 2025-02-04 2025-02-05 1910100842025 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI JANAR 2025,KONTRATA NR.01 PROT.DT.01.01.2025,FAT.NR.139/2025 DT.31.01.2025,U.B.NR.46 439
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2025-02-04 2025-02-05 1210120142025 Sherbime te sigurimit dhe ruajtjes 1012014 Muzeu Berat, paguar kontrata nr.96, dt.17.12.2024,ub nr.5, dt.18.12.2024, fat.nr.164, dt.31.01.2025, sherbim roje janar 2025
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2025-02-04 2025-02-05 3910130842025 Sherbime te sigurimit dhe ruajtjes Lik fat  nr 152 dat 31.01.2025,proces verbal dat 31.01.2025,kontrat nr 1069 dat 29.10.2024 per Spitalin Sr 2025
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2025-02-04 2025-02-05 2510160602025 Sherbime te sigurimit dhe ruajtjes 2025, Prefektura Diber, 1016060, sherbime te sigurimit dhe ruajtjes, kontrate nr1057 dt31.12.2024, dat fatures 31.01.2025, periudha janar 2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2025-02-04 2025-02-05 1110060672025 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje civile Janar 2025 Kont.301/1, Fatura nr.196 dt 31.01.2025.
    Dogana Berat (0202) Illyrian Guard Berat 181,262 2025-01-31 2025-02-04 14101000892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese  kontrata 80 prot date 12.01.2024 fatura 7/2025 date 14.01.2025 sherbimi i rojes civile
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2025-01-31 2025-02-04 610120212025 Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A -  sherbim roje, kontrat ne vazhd nr 25/8 dt 16.08.2024, fature nr4060 dt 31.12.2024,, pvmd nr.25/14 dt 06.01.2025
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 28,722 2025-02-03 2025-02-04 1310670012025 Sherbime te sigurimit dhe ruajtjes 1067001-KMSHC-Sherbim roje Janar 2024 Kontr ne vazhd 14/2 dt 5.1.2024 Ft 1 dt 13.1.2024
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2025-01-31 2025-02-03 10610110402025 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - lik sherb roje, VKM nr 177 dt 4.4.2019, kontr ne vazhd nr 340/2 dt 1.3.2024, ft nr 4202 dt 8.1.2025