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
    Qarku Tirane (3535) Illyrian Guard Tirane 221,845 2025-01-29 2025-01-30 1320350012025 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qarkut lik sherb roje,vazhd kontr nr 15 dt 04.01.2024,fat nr 4039 dt 31.12.2024,proc verb dorez dt 31.12.2024
    Sp. Mirdite (2026) Illyrian Guard Mirdite 43,841 2025-01-28 2025-01-30 1110130792024 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor(1013079) ROJE FIZIKE DIF FAT DHJETOR NR 3906/2024 DT 30.11.2024
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2025-01-29 2025-01-30 1710160742025 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA SHERBIM RUAJTJE FIZIKE KONT NR 317 DT 04.04.2024 FAT NR 4069 DT 31.12.2024 SITUACION DHJETOR 2024
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 107,636 2025-01-29 2025-01-30 1710121212025 Sherbime te sigurimit dhe ruajtjes 1012121 DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT NENTOR 2024, KONTR. NR.101/1 PROT. DT 01.02.2024, AMEND.KONTR. NR.101/5 PROT. DT 16.02.2024, FATURA NR. 4171/2024 DT 31.12.2024, UB 46124
    ASHR Tirane (3535) Illyrian Guard Tirane 703,312 2025-01-20 2025-01-30 1410130022025 Sherbime te sigurimit dhe ruajtjes 1013002 NJVKSH 602 sherbim me roje private, Dhjetor 2024, kontrate nr 3342/1 dt 26.12.24, ft nr 4025 dt 31.12.24, pv realizimi dt 31.12.24
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,324,958 2025-01-28 2025-01-29 4810130512025 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'', sherbim roje kontrate  vazhdim nr 325/3  dt 29.12.2023  ft nr 4185   dt 06.01.2025
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,527 2025-01-28 2025-01-29 710130532025 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2025 sherbim roje kont vazhdim nr 8 dt 16.01.2024 ft nr 4084 dt 31.12.2024
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2025-01-28 2025-01-29 0710160672025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG DHJETOR 2024,KON SHERBIMI NR .921/2 PROT DT 26.12.23,FAT NR 3962/2024 DT 31.12.2024
    Sp. Mat (0625) Illyrian Guard Mat 525,243 2025-01-27 2025-01-28 1210130782025 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik.sherbimi i sigurise dhe ruajtjes per periudhen 01.12.2024-31.12.2024.Kontrate sherbimi nr.29 dt.20.05.2024.Fature tatimore nr.4087/2024 dt.31.12.2024.
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 486,225 2025-01-27 2025-01-28 16921410452024 Sherbime te sigurimit dhe ruajtjes 2141045 ruajtja e godines stadiumit ''Loro Borici'', VKM nr 177 dt. 04.04.2019, ub nr 14 dt. 24.05.2024, udhez 90 dt 27.6.24, kon nr 186 dt. 24.05.2024, fat nr 4178/2024 dt 31.12.24, pv nr 186/8 dt 31.12.24
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,633 2025-01-27 2025-01-28 58910870412024 Sherbime te sigurimit dhe ruajtjes 1087041,SASPAC-sherbim roje , kont vazh nr.117 dt 22.1.24 , ft nr.4005 dt 31.12.24
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 1,496,631 2025-01-25 2025-01-27 67910120242024 Sherbime te sigurimit dhe ruajtjes 1012024,TKOB - Likujduar Sherbim Sigurier Tetor-dhjetor 2024, VKM nr 177 dt 04.04.2019, Udhezim MEKI nr 90 dt 27.06.2023, Kontrat vazhd nr 49 dt 15.01.2024, Permbledhese FT dt 31.12.2024, Permbledhese PV dt 31.12.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-01-24 2025-01-27 0910130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private Dhjetor 2024, Kont.54 dt 29.01.2024, Fatura nr.4076 dt 31.12.2024.
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 534,240 2025-01-25 2025-01-27 1910730012025 Sherbime te sigurimit dhe ruajtjes 1073001 K Q Z 2025, lik ft sherb roje, kontr ne vazhd nr 2551 dt 02.09.2024, ft nr 4193/2025 dt 06.01.2025, pv md dt 08.01.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 8,751,980 2025-01-23 2025-01-27 1010290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - sherb sigurimi & ruajtje, kontr ne vazhd nr.6063 dt 20.11.2023, pv Dhjetor 2024, fat nr 4188/2025 dt 06.01.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2025-01-25 2025-01-27 43910110552024 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2024, shp ruajtje dhjetor 2024, vkm nr 177 dt 4.4.2019, kont nr 1408 dt 11.03.24 ne vazhdim, ft nr 4094 dt 31.12.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2025-01-24 2025-01-27 1710130552025 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut 2025 sherbim roje sipas kont vazhdim  nr 262/2  dt 03.07.2024 ft nr 4100    dt 31.12.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 562,433 2025-01-22 2025-01-27 113910100012024 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherb ruajtj,sig fizike objekt,Nent 2024,Fat.nr.3536/2024,dt.30.11.2024, pv dt 01.12.2024,grafik sherbimesh, memo nr.15765 dt.14.11.2024,Kontr  nr.23074/1, dt 22.12.2023,
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2025-01-23 2025-01-24 710140452025 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare 2025, lik sherbim sigurie dhe ruajtje, Kontrate nr.1147/1, date 04.07.2024 ne vazhdim ft nr.4065/2024, date 31.12.2024
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 631,684 2025-01-23 2025-01-24 2510500012025 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT ,lik sherb  ruajtje objekti,VKM nr 177 dt 4.4.2019, kontr 2067/2 dt 30.12.2024,fat nr 4029 dt 31.12.2024,proc verb konfirm dt 7.1.2025