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
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2025-06-05 2025-06-09 6610100802025 Sherbime te sigurimit dhe ruajtjes 1010080 Dega Dogana TR 2025  sherb roje obj vkm 177 dt 4.4.2019  kontr 8170/1 dt 20.12.2024  ft 1720 dt 31.5.2025
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2025-06-05 2025-06-09 4910120982025 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 1238 dt 30.04.2025, pv nr 87 dt 30.04.2025
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,994 2025-06-05 2025-06-09 12310121142025 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2025 - sherbim ruajtje, kontr ne vazhd nr 707/1 dt 23.04.2025, fat nr 1730 dt 01.06.2025
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,528 2025-06-05 2025-06-09 8610130532025 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2025  sherbim roje kont  vazhdim nr 8 dt 16.01.2024 ft 1725 dt 31.05.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2025-06-05 2025-06-09 6610131422025 Sherbime te sigurimit dhe ruajtjes 1013142 QKTVDHF - 602 sherbimi me roje civile, Maj 2025, kerkese nr 85/1 dt 14.11.2024, kontrate nr 21 dt 27.01.25, rregullore perbashket nr 21/1 dt 27.01.25, ft nr 1781 dt 01.06.25
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2025-06-05 2025-06-09 6910131372025 Sherbime te sigurimit dhe ruajtjes 1013137 Shtep e Fosh  2024,Sherbim i ruajtjes dhe sigurise Maj 2025,FAT nr 1782/2025 dt 02.06.2025,VKM dt 04.04.2019,Kont nr 181 dt 16.12.2024,PV MAJ 2025
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2025-06-04 2025-06-05 5610050402025 Sherbime te sigurimit dhe ruajtjes 1005040 ESHFF 2025 - sherbim roje maj 2025, vkm nr 177 dt 04.04.2019, kontr ne vazhd nr 31 dt 15.01.2025, fature nr 1751 dt 01.06.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) Illyrian Guard Tirane 525,243 2025-06-04 2025-06-05 11210260602025 Sherbime te sigurimit dhe ruajtjes 1026060 Agj.Komb. Mj. 2025 - sherb roje ,kont ne vazh. nr 437 dt 16.01.25, fat nr 1773 dt 01.06.25, pv sherb maj 2025
    Drejtoria Rajonale AKU Berat (0202) Illyrian Guard Berat 152,709 2025-06-04 2025-06-05 6610051192025 Sherbime te sigurimit dhe ruajtjes 1005119 AKU BERAT shpenzime per rojet e godines bashkelidhur ft nr 1161 dt 08.05.2025 urdheri nr 16 dt 02.06.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2025-06-04 2025-06-05 12710121102025 Sherbime te sigurimit dhe ruajtjes 1012110 - ISHMT 2025 - sherbim ruajtje fizike te ndertesave dhe aseteve te ISHMT, kont rnr 5694 dt 31.12.2024, fat nr 1807 dt 01.06.2025
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2025-06-04 2025-06-05 6010280372025 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA -  lik. sherbimi ruajtje objekti, kontr. ne vazhd. nr 3122/1 dt 28.12.24,urdh nr 30 dt 30.12.24,  fat nr 1739 dt 01.06.25, pv sherbimi maj 2025
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 823,465 2025-06-04 2025-06-05 12710280102025 Sherbime te sigurimit dhe ruajtjes 1028010 Prokurori Rrethi Gj roje maj 2025 fat nr 1553,1554/2025 dt 31.05.2025 kontr 04.02.2025
    Sherbimi i Avokatures se Shtetit (3535) Illyrian Guard Tirane 1,410,091 2025-06-04 2025-06-05 13610870332025 Sherbime te sigurimit dhe ruajtjes 1087033 - Avokatura e Shtetit 2025,Sherbim roje , kont vazh nr.5073/1 dt 31.12.24 , ft permbledhese janar-prill 25
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 851,496 2025-06-03 2025-06-04 7910060792025 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rr.Tirane 2025, Sherbim roje ,Kont nr 301 dt 30.09.2022,PV dt 01.05.2025,01.06.2025,FAT nr 1305/2025 dt 30.04.2025,FAT nr 1754/2025 dt 01.06.2025
    Drejtoria Rajonale AKU Diber (0606) Illyrian Guard Diber 121,743 2025-06-03 2025-06-04 4410051202025 Sherbime te sigurimit dhe ruajtjes 2025 AKU Diber Sherbim sigurimi dhe ruatje objekti kontrat nr 152 dt 05.02.2025 grafiku likujdimi ft nr 1674 dt 31.05.2025 pv i kryerjes se sherbimit
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2025-06-03 2025-06-04 10910050682025 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ROJE FATURE NR 1884 DT 31.05.2025
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2025-06-03 2025-06-04 11510130092025. Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI MAJ 2025, KONTRATA NR.729 DT 17.12.2024, FATURA NR.1602/2025 DT 31.05.2025 URDHER BLERJA NR.46 410
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2025-06-03 2025-06-04 17710130732025 Sherbime te sigurimit dhe ruajtjes 2025-Drejtoria e Sherbimit Spitalor Kruje Sherbim i rojeve private per vitin 2025 udhezim i perbashket i M.F dhe M.B nr 90 dt27.06.2023 kontrat nr 912 dt31.12.2024 fat nr 1583/2025 dt 31.05.2025
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2025-06-02 2025-06-03 11310160602025 Sherbime te sigurimit dhe ruajtjes 2025, Prefektura, 1016060, sherbime te sigurimit dhe ruajtjes, vendimi 177, dt04.04.2019, kontrata dt31.12.2024, ft nr 1666 dt 31.05.2025 pv i kryerjes se sherbimit
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2025-06-02 2025-06-03 15410280052025 Sherbime te sigurimit dhe ruajtjes Prokuroria Diber sherbim i sigurimit te  ruatjes kon nr 1052 dt 25.04.2025 ft nr 1672 dt 31.05.2025 pv i kryerjes sherbimit