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 7,317,276,456.00 9,944 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
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2025-02-13 2025-02-14 3910280062025 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIME TE SIGURIMIT DHE RUAJTJES KONT NR 1581 DT 18.12.2024 FAT.NR 361/2025 DT.07.02.2025
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2025-02-13 2025-02-14 9810121242025 Sherbime te sigurimit dhe ruajtjes 1012124,Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes janar 2025, kont 92/1 dt 14.1.25, fat 286/2025 dt 31.1.25, pv dt 31.1.25
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2025-02-13 2025-02-14 1710100822025 Sherbime te sigurimit dhe ruajtjes 1010082,Dogana Shkoder, sherb ruajtje sigurise janar, ub 390/13 dt 20.12.24, kont 390/14 dt 20.12.24, fat 184/2025 dt 31.1.25, pv 1 dt 31.1.25
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2025-02-12 2025-02-13 4610130752025 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Sherbim me roje private.Kontrate nr 19 dt 14.01.2025,fature nr 344/2025 dt 03.02.2025 Janar 2025.Ub 7989.
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2025-02-12 2025-02-13 1210131372025 Sherbime te sigurimit dhe ruajtjes 1013137 Shtep e Fosh  2024, lik ft sherb roje, kontr nr 181 dt 16.12.2024, ft nr 263/2025 dt 31.01.2025
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2025-02-12 2025-02-13 3710110482025 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2025, lik ft sherb roje, kontr nr vazhd nr 3964 dt 27.12.2024, ft nr 154/2025 dt 31.01.2025, pv md dt 31.01.2025
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,243 2025-02-12 2025-02-13 2710050722025 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.23.08.2024,VKM NR.177 DT.04.04.2019 ,FAT NR.197 DT.31.01.2025, UB 46280
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2025-02-12 2025-02-13 0710051202025 Sherbime te sigurimit dhe ruajtjes 2025 AKU Diber 1005120 Sherbim sigurimi dhe ruatje objekti kontrat nr 50 dt 01.02.2024 grafiku likujdimi ft nr 73 dt 31.01.2025 pv i kryerjes se sherbimit janar 2025
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2025-02-12 2025-02-13 0610051202025 Sherbime te sigurimit dhe ruajtjes 2025 AKU Diber 1005120 Sherbim sigurimi dhe ruatje objekti kontrat nr 50 dt 01.02.2024 grafiku likujdimi ft nr 41 73 dt 31.12.2024 pv i kryerjes se sherbimit dhjetor 2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2025-02-12 2025-02-13 3110130552025 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut 2025 sherbim roje sipas kont vazhdim  nr 262/2  dt 03.07.2024 ft nr 150 dt 31.01.2025
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2025-02-12 2025-02-13 3710130732025 Sherbime te sigurimit dhe ruajtjes 2025-Drejtoria e Sherbimit Spitalor Kruje Sherbim i rojeve private per vitin 2025 udhezim i perbashket i M.F dhe M.B nr 90 dt27.06.2023 kontrat nr 912 dt31.12.2024 fat nr 224/2025 dt 31.01.2025
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,242 2025-02-12 2025-02-13 1810870112025 Sherbime te sigurimit dhe ruajtjes 1087011 -IQ 2025 , Sherbim roje Janar 2025 , kont vazh  nr.591 dt 13.12.24 , ft nr.176 dt 31.1.25
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 119,817 2025-02-12 2025-02-13 710051212025 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB ROJE KONT 28 DT 11.1.2024 LIK FAT 6
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2025-02-12 2025-02-13 1710160612025 Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES / SHERB ROJE KONT 217 DT 11.4.2024 LIK FAT 137
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2025-02-12 2025-02-13 3110870152025 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2025 , sherbim roje , kont vazh nr.7059 dt 31.12.24 , ft nr.179 dt 31.1.25
    Prefektura e qarkut Lezhe (2020) Illyrian Guard Lezhe 107,636 2025-02-11 2025-02-12 3110160702025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT 277 DT 31.01.2025,KONTR 1099 DT 26.12.2024,VKM 177 DT 01.04.2019,ROJE OBJEKTI JANAR 2025
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 192,187 2025-02-11 2025-02-12 1410112752025 Sherbime te sigurimit dhe ruajtjes 1011275 QBD 2025 - lik roje dhjetor 2024, kontr nr vazhd nr 97/2 dt 4.7.2024, ft nr 95 dt 31.1.2025
    Qendra Muzeore Durres (0707) Illyrian Guard Durres 747,641 2025-02-11 2025-02-12 1210121022025 Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES / SHERB ROJE KONT 164 DT 2.5.2024 LIK FAT 207
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 119,112 2025-02-11 2025-02-12 2110130532025 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2025  sherbim roje kont  vazhdim nr 8 dt 16.01.2024 ft 35 dt 29.01.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2025-02-11 2025-02-12 1510870262025 Sherbime te sigurimit dhe ruajtjes 1087026 - AAPAAE 2025 , sherbim roje, kont vazh nr.195/2 dt 17.12.24 , ft nr.231/2025 dt 31.1.25