Treasury Transactions 2019-2025

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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

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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 7,714,592,410.00 10,403 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
    Dega e Kujdesit Paresor Fier (0909) Illyrian Guard Fier 183,529 2025-04-17 2025-04-18 5510130072025 Sherbime te sigurimit dhe ruajtjes Nj.Vend.Kujd.Shend.1013007 roje objekti kontr.vkm.177 4.04.2019 udhz. fat.777/2025 pv
    Universiteti Politeknik (3535) Illyrian Guard Tirane 2,687,304 2025-04-16 2025-04-17 66010110402025 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - lik sherb roje, VKM nr 177 dt 4.4.2019, kontr nr 491/2 dt 7.3.2025, ft nr 1100 dt 10.4.2025
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,528 2025-04-16 2025-04-17 5810130532025 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2025  sherbim roje Mars kont  vazhdim nr 8 dt 16.01.2024 ft  31.03.2025
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2025-04-16 2025-04-17 4410051292025 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 1049 dt 31.03.2025, proc verb dt 31.03.2025
    Universiteti Politeknik (3535) Illyrian Guard Tirane 948,255 2025-04-16 2025-04-17 63010110402025 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 734 dt 11.3.2025
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,065 2025-04-16 2025-04-17 11610121212025 Sherbime te sigurimit dhe ruajtjes 1012121 DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT MARS 2025, KONTR. NR.55/1 PROT. DT 03.02.2025, FATURA NR. 897/2025 DT 31.03.2025, UB NR.46456
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 1,284,462 2025-04-16 2025-04-17 7710051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2025 - roje private, kontrate ne vazhd nr 713/1 dt 1.11.2024, sipas permbledheses se faturave nr 1 dt 14.04.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 1,081,410 2025-04-16 2025-04-17 7810051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2025 - roje private, kontrate nr 104/1 dt 21.02.2024, fat nr 1052 dt 31.03.2025, nr 404 dt 28.02.2025, pv dt 31.03.2025, dt 28.02.2025
    Shkolla Shqiptare e Administratës Publike (3535) Illyrian Guard Tirane 45,073 2025-04-16 2025-04-17 7710870142025 Sherbime te sigurimit dhe ruajtjes 1087014- ASPA , Sherbim roje , kont vazh nr.11/3 dt 4.2.25 , ft nr.782 dt 31.3.25
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2025-04-16 2025-04-17 6510160642025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI MARS 2025 PREFEKTURA FIER FAT 952 DT 31/03/2025
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2025-04-04 2025-04-17 4010131372025 Sherbime te sigurimit dhe ruajtjes 1013137 Shtep e Fosh  2024, lik ft sherb roje, kontr ne vazhd nr 181 dt 16.12.2024, ft nr 1043/2025 dt 31.03.2025,  pv md mars 2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,097 2025-04-16 2025-04-17 7910051112025 Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2025 - roje private, kontrate ne vazhd nr  72/1 dt 23.02.2024, fat nr 287 dt 31.01.2025,
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 214,078 2025-04-16 2025-04-17 3210051232025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKU Fier 1005123 sherbime te sigurimit dhe ruajtjes fat.954/2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2025-04-16 2025-04-17 6610111992025 Sherbime te sigurimit dhe ruajtjes 1011199 UMT-Rektorat- Sherbim sigurimi dhe roje, kontrate 3421 dt 31.12.24 ne vazhdim ,fat 1077 dt 1.4.25,pv 276/5 dt 1.4.25,pvmd 276/6 dt 1.4.25
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 631,684 2025-04-16 2025-04-17 34910500012025 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT ,lik sherb  ruajtje objekti,VKM nr 177 dt 4.4.2019, vazhd kontr 2067/2 dt 30.12.2024,fat nr 996 dt 31.03.2025
    Drejtoria Rajonale AKU Berat (0202) Illyrian Guard Berat 152,709 2025-04-15 2025-04-17 4210051192025 Sherbime te sigurimit dhe ruajtjes 1005119 AKU BERAT shpenzim per ruajtje ambientesh bashkelidhur urdheri nr 11 dt 11.04.2025,ft nr 862 dt 31.03.2025 pv dt 02.04.2025 sipas kontrates nr 86/3 dt 24.02.2025
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2025-04-16 2025-04-17 5610051302025 Sherbime te sigurimit dhe ruajtjes 3737 AKU 1005130 RUAJTJE OBJEKTI BAZUAR VKM 177 DT 14.4.2019 KONTRATE 205/1 DT 24.2.2025 FAT 839 DT 31.3.2025
    Spitali Lushnje (0922) Illyrian Guard Lushnje 1,158,121 2025-04-16 2025-04-17 19010130222025 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes me roje te institucionit, fat.nr.786 dt.31.03.2025, PV kryerjes se sherbimit per muajin Mars 2025 sipas grafikut te sherbimit
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2025-04-16 2025-04-17 4010120042025 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj roje fat nr 914/2025 dt 31.03.2025 kontr 721 dt 28.10.2024
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2025-04-15 2025-04-16 3910121302025 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES MARS 2025, KONTRATE NR. 36 PROT. DATE 13.01.2025, FATURA NR. 889/2025 DATE 31.03.2025, NR. UB 46451