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 7,528,185,491.00 10,205 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 285,716 2025-03-20 2025-03-21 5410760012025 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik shrb roje, kont ne vzh nr. 2345 dt 3.5.2024 ft nr 572/2024 dt 28.2.2025 pv dt 28.2.2025
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2025-03-20 2025-03-21 3710111392025 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 807/18 dt 4.2.25,fat 337 dt 3.2.2025
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2025-03-20 2025-03-21 2210120982025 Sherbime te sigurimit dhe ruajtjes 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - sherbim ruajtje fizike, kontr ne vazhdim nr 92/2 dt 04.06.2024, fat nr 519 dt 28.02.2025, pv nr 46 dt 28.02.2025
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,065 2025-03-19 2025-03-20 7510121212025 Sherbime te sigurimit dhe ruajtjes 1012121 DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT SHKURT 2025, KONTR. NR.55/1 PROT. DT 03.02.2025, FATURA NR. 495/2025 DT 28.02.2025, UB NR.46456
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2025-03-18 2025-03-20 3110130032025 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar kontrat nr.09, dt.07.01.2025,vkm nr.177, dt.04.04.2019,fat nr.447/2025, dt.28.02.2025, pmd dt.03.03.2025, sherbim roje private shkurt 2025
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 333,651 2025-03-19 2025-03-20 2821380102025 Sherbime te sigurimit dhe ruajtjes Lik sherbime sig ruajtjes fat nr 418 dat 28.02.2025,proces verbal  dat 28.02.2025,kontrata nr 221 dat 31.12.2024 per SHFSHVP Sr 2025
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2025-03-19 2025-03-20 11310171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherbim ruajtje Kontr ne vazhd 2036/1 dt 31.12.2024 Ft 580 dt 28.2.2025 Akt rak dt 28.2.2025
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2025-03-19 2025-03-20 3310100952025 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT 620 DT 28.02.2025,KONTR NR 1218 DT 26.12.2024,SHERBIME TE SIGURIMIT DHE RUAJTJES,KOD 380
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2025-03-19 2025-03-20 2410280372025 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA -  lik. sherbimi ruajtje objekti, kontr nr 3122/1 dt 28.12.24,urdh nr 30 dt 30.12.24,  fat nr 569 dt 28.02.25, pv dt 28.02.25
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2025-03-19 2025-03-20 2810051272025 Sherbime te sigurimit dhe ruajtjes DREJT RAJON AKU LEZHE LIK FAT 641 DT 28.02.2025,KONTR 675 DT 15.04.2024, SHERBIM I SIGURISE DHE RUAJTJES SHKURT 2025
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 191,844 2025-03-19 2025-03-20 4010141062025 Sherbime te sigurimit dhe ruajtjes 1014106 Ark.Shtet.Sist.Gjyq 2025, lik roje, kontrate nr 45 dt 28.1.2025 pvmd nr 133 dt 13.3.2025 ft nr 670/2025 dt 28.2.2025
    Spitali Lushnje (0922) Illyrian Guard Lushnje 1,158,121 2025-03-19 2025-03-20 14110130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.556 dt.28.2.2025, PV kryerjes se sherbimit per muajin Shkurt 2025 sipas grafikut te sherbimit
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-03-19 2025-03-20 3810130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje privat Janar 2025, Fatur 702 dt 28.02.2025.
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 834,167 2025-03-18 2025-03-19 3810220142025 Sherbime te sigurimit dhe ruajtjes 1022014 Ins. Albanologjise ,lik sherb ruajtje,vazhd kontr nr 1412/2 dt 22.10.2024,fat shkurt nr 627dt 28.2.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2025-03-18 2025-03-19 3810111992025 Sherbime te sigurimit dhe ruajtjes 1011199 UMT-Rektorat- Sherbim sigurimi dhe roje, kontrate 3421 dt 31.12.24 ne vazhdim ,fat 709 dt 2.3.25,pv 276/3 dt 5.3.25,pvmd 276/4 dt 5.3.25
    Dega e Kujdesit Paresor Lezhe (2020) Illyrian Guard Lezhe 42,322 2025-03-18 2025-03-19 3810130112025 Sherbime te sigurimit dhe ruajtjes NJ VEND KUJD SHEND LIK FAT 644 DT 28.02.2025,KONTR 156 DT 15.01.2025,PV SHKURT 2025, SHERBIME TE RUAJTJESDHE SIGURISE
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2025-03-18 2025-03-19 9710280062025 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIME TE SIGURIMIT DHE RUAJTJES KONT NR 1582 DT 18.12.2024 FAT.NR 616/2025 DT.28.02.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,322 2025-03-12 2025-03-19 14710120012025 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim ruajtjes dhe sigurise fizike te objektit MEKI periudha 01.02.2025-28.02.2025,fature 516/2025 dt 28.02.2025,kontrate 16336/1 dt 31.12.2024,proces verbal dt 6.3.2025,grafik sherbimesh, vkm 177 dt 4.4.2019
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,322,898 2025-03-18 2025-03-19 3821090272025 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 5,201,083 2025-03-18 2025-03-19 3621090272025 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Shërbim sigurie, Kontrate nr 7694 dt 30.12.2024, Fature nr 717/2025 dt 03.03.2025 PV monitorimi Janar 2025