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 8,698,299,770.00 11,664 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
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2025-06-30 2025-07-01 9710140472025 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt pegj permbarimit 2025, lik roje, kontrate nr 1666/2 dt 30.12.2024 ne vazhdim ft nr 1757/2025 dt 1.6.2025
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2025-06-20 2025-07-01 23110121132025 Sherbime te sigurimit dhe ruajtjes 1012113 Adm Qend ISHP,lik policia private,kontrate  2574 dt 31.12.2024,fat nr 88 dt 31.01.2025
    Sherbimi i Avokatures se Shtetit (3535) Illyrian Guard Tirane 352,523 2025-06-12 2025-07-01 15910870332025 Sherbime te sigurimit dhe ruajtjes 1087033 - Avokatura e Shtetit 2025,Sherbim roje , kont vazh nr.5073/1 dt 31.12.24 , ft nr.1794 dt 1.6.25
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2025-06-30 2025-07-01 5910120982025 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 1708  dt 31.05.2025, pv nr 98 dt 31.05.2025
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 525,243 2025-06-25 2025-07-01 11310280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG fat nr 1544 dt 31.05.2025,godina lezhe kon nr 19053 dt 23.12.2024,udhez i perbashket te mb dhe mf nr 407/1 dt 14.06.2019,sherbime te sig dhe ruajtjes me roje
    Prokuroria e rrethit Lezhe (2020) Illyrian Guard Lezhe 391,222 2025-06-25 2025-07-01 11210280172025 Sherbime te sigurimit dhe ruajtjes PROKURORIA LEZHE PAG FAT 1547 DT 31.05.2025,KON NR 19054 SIPAS VKM 177 DT 23.12.2024,UDHEZ I PERBASHKET TE MB DHE MF NR 407/1 DT 14.06.2019,SHERBIME TE SIG DHE RUAJTJES ME ROJE
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,489 2025-06-30 2025-07-01 30410100392025 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2025 shp ruajtje objekti kontr 17323/4 -17323/7 dt 20.12.2024 permb fat 30.5.2025
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,019 2025-06-27 2025-06-30 36410171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherb ruajtje dhe sigurise SUT Kontr ne vazhd 2036/1 dt 31.12.2024 Ft 1744 dt 01.06.2025 Akt rak dt 01.06.2025
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,242 2025-06-26 2025-06-30 49010060542025 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkresa nr.2237 dt. 13.03.2025 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 Periudha Shkurt 2025  Fat Nr. 586/2025 dt. 28.02.2025 Fatura nuk eshte raportuar te detyrimet e prapambetura
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,242 2025-06-26 2025-06-30 48910060542025 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkresa nr.1679 dt. 25.02.2025 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 Periudha Janar 2025  Fat Nr. 161/2025 dt. 31.01.2025 Fatura nuk eshte raportuar te detyrimet e prapambetura
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2025-06-27 2025-06-30 13810280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI MAJ 2025 KONTRATE NR 556 DT 15.04.2025 LIKUJDIM FATURE NR 1607/2025 DT 31.05.25
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 525,242 2025-06-27 2025-06-30 13910280132025 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA E RRETHIT KORCE RUAJTJE DHE SIGURIM FIZIK OBJEKTI MAJ 2025 KONTRATE NR 545 DT 11.04.2025 LIKUJDIM FATURE NR 887/2025 DT 31.05.25
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2025-06-27 2025-06-30 11710130152025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Diber sherbime sigurie per ruatjen fizike kon nr 1003 dt 30.12.2024 grafik vkm nr 177 dt 04.04.2019 ft nr 1667 dt 31.05.2025 pv sherbimi Maj 2025
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,243 2025-06-26 2025-06-30 49110060542025 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkresa nr.3003 dt. 07.04.2025 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 periudha Mars 2025  Fat Nr. 1006/2025 dt. 31.03.2025 Fatura nuk eshte raportuar te detyrimet e prapambetura
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 169,208 2025-06-26 2025-06-27 10510111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim i sigurimit MAj 2025,Kont nr 3170/1 dt 30.12.2024,VKM nr 177 dt 04.04.2019,FAT nr 1508 dt 31.05.2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-06-26 2025-06-27 36710130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONTRATE NR 434 DT 31.01.2025 FAT NR 1829 DT 04.06.2025 SIGURIM MAJ ,SITUACION NR 5 DT 02.06.2025
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2025-06-26 2025-06-27 39710130192025 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR.1593/2025 DT 31.05.2025,VKM NR 177 DT.04.04.2020 UB 46102
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 377,060 2025-06-26 2025-06-27 10410111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim i sigurimit MAj 2025,Kont nr 3170/1 dt 30.12.2024,VKM nr 177 dt 04.04.2019,FAT mr 1485 dt 22.05.2025
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2025-06-25 2025-06-26 24910200012025 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2025, Vrojtim e sinjalizim me kamera,  Kontrate ne vazhd. 49 dt 06.01.2025, ft nr 1787/2025 dt 01.06.2025
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2025-06-23 2025-06-26 49110130642025 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat  rojet private bashkelidhur  ft nr 1661 dt 31.05.2025 pvmd nr 3068 dt 13.06.2025  kontrata nr nr 6744  dt 27.12.2024