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 8,012,250,808.00 10,806 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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2025-06-16 2025-06-17 10810110552025 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA - lik roje, VKM nr 177 dt 4.4.2019, kontr nr 1376 dt 19.3.2025, ft nr 1729 dt 1.6.2025
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2025-06-16 2025-06-17 19710280082025 Sherbime te sigurimit dhe ruajtjes Prokuroria e RRethit Fier 1028008 sherbime te sigurimit dhe ruajtjes urdher blerja 38650 shkresa nr 1948 dt 31.05.2025
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2025-06-16 2025-06-17 27810130882025 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ Koco Gliozheni,Shp sherbim roje ,Kontr nr vazhd nr 1030/1 dt 31.12.2024,ft nr 1713 dt 31.05.2025   Situacion dt 31.05.2025
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2025-06-16 2025-06-17 8910130562025 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2025  sherbim te sigurimit dhe ruajtjes kont nr 40/16 dt 16.01.2024 ft 1749 dt 01.06.2025
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2025-06-16 2025-06-17 6410121302025 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES MAJ 2025, KONTRATE NR. 36 PROT. DATE 13.01.2025, FATURA NR. 1600/2025 DATE 31.05.2025, NR. UB 46451
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2025-06-16 2025-06-17 33110870412025 Sherbime te sigurimit dhe ruajtjes 1087041 -SASPAK 2025 Shp te ruajtjes dhe sig fizike, vkm nr 177 dt 04.04.2019, kont nr 116/3 dt 16.12.2024, ft nr 1800 dt 01.06.25, pvmd dt 01.06.25
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,875,208 2025-06-13 2025-06-17 21210130502025 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJMbretereshaGeraldine - sherbim sig private, Maj 25, shkrese mb nr 314 dt 01.10.2019, kont nr 1004/1 dt 30.12.24 vazh, ft nr 1714 dt 31.05.25, pv nr 123/4 dt 2.06.25
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2025-06-13 2025-06-16 7310130032025 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.1664/2025, dt.31.05.2025, pmd dt.02.06.2025, sherbim roje private MAJ 2025
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,243 2025-06-13 2025-06-16 9710280032025 Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria e Rrethit Gjyqesor Berat,shpenzime per ruajtjen e godines  maj 2025 ,sipas kontrates nr 4231 dt 23.12.2025 ft nr 1660 dt 31.05.2025 ,listeprezenca.
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2025-06-13 2025-06-16 14010130652025 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.30.12.2024,fat. nr.1669/2025 dt.31.05.2025,grafiku i kryerjes sherbimit muaji maj 2025, pvmd per muajin maj 2025.
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,065 2025-06-13 2025-06-16 19610121212025 Sherbime te sigurimit dhe ruajtjes 1012121 DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT MAJ 2025, KONTRATE NR.55/1 PROT. DATE 03.02.2025, FATURA NR. 1609/2025 DT 31.05.2025, UB NR .46456
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 308,859 2025-06-13 2025-06-16 20310121092025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109- DPM 2025 - shpenz per roje maj 2025, kont ne vazhd nr 1748 dt 16.09.2024, fat nr 1827 dt 04.06.2025, pv nr 1267 dt 02.06.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 335,679 2025-06-13 2025-06-16 5810120062025 Sherbime te sigurimit dhe ruajtjes 1012006 Drej Raj Trashi kulturore  Sherbim Roje kon ne vazh 49/1 dt 14.02.2025,fat nr 1536 dt 31.05.2025 pv nr 4 dt 31.05.2025
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2025-06-11 2025-06-16 42910060542025 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkresa nr.4551 dt. 03.06.2025 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 Sigurim me roje civile i Godines se ARRSH Periudha Prill 2025  Fat Nr. 1289/2025 dt. 30.04.2025
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,243 2025-06-13 2025-06-16 19610280272025 Sherbime te sigurimit dhe ruajtjes 1028027 Sherbim sigurie e ruajtje ndertese, kontrata nr 110953 dt 23.12.2024, fat nr1529/2025 dt31.05.25, pv periudha 01-31.05.25
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 703,323 2025-06-13 2025-06-16 11210160572025 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2025,  lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, vazhd kontrata 336 dt 3.12.2024, fat 1711/2025 dt 31.5.25, pv sherb 76/4 dt 2.6.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 79,981 2025-06-13 2025-06-16 20410121092025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109- DPM 2025 - shpenz per roje maj 2025, kont ne vazhd nr 1748 dt 16.09.2024, fat nr 1828 dt 04.06.2025, pv nr 1267 dt 02.06.2025
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2025-06-13 2025-06-16 16510110472025 Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve - lik sherb roje maj 2025, kontr nr 1839/1 dt 31.12.2024, ft nr 1715 dt 31.5.2025
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2025-06-11 2025-06-16 43010060542025 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkresa nr.4764 dt. 10.06.2025 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 Sigurim me roje civile i Godines se ARRSH Periudha Maj 2025  Fat Nr. 1745/2025 dt. 01.06.2025
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 214,077 2025-06-13 2025-06-16 5710051232025 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonale AKU Fier 1005123 sherbime te sigurise dhe ruajtjes fat.1625/2025 pvmd