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 8,816,701,231.00 11,828 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
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2025-07-07 2025-07-08 7510280372025 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 2060 dt 30.06.25, pv sherbimi qershor 2025
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2025-07-07 2025-07-08 31510121202025 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtori rajonale AKPA Gj roje fat nr 1977 dt 30.06.2025 kontr 34 dt 07.01.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,242 2025-07-07 2025-07-08 16810870162025 Sherbime te sigurimit dhe ruajtjes 1087016 - AMBU ,Sherbim roje , kont vazh nr.1926 dt 31.12.24 , ft nr.2145 dt 30.6.25
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2025-07-07 2025-07-08 20210110472025 Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve - Sherbim roje Qershor 2025,FAT nr 2024 dt 30.06.2025,Kont nr 1839/1 dt 31.12.2024
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2025-07-07 2025-07-08 24910280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje qershor 2025, kont.ne vazhd nr 28772 dt 31.12.25, vkm nr 177 dt 04.04.2019, fat nr 2115 dt 30.06.25, pv sherb qershor 2025
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2025-07-07 2025-07-08 128410110402025 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 2189 dt 2.7.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,032,822 2025-07-07 2025-07-08 7010120142025 Sherbime te sigurimit dhe ruajtjes 1012014 Muzeu Berat, paguar Kontrat nr.22, dt.25.03.2025, ub nr.02, dt.27.03.2025, fat nr.1862, dt.30.06.2025, shpenzime roje qershor 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Illyrian Guard Lushnje 90,147 2025-07-03 2025-07-07 15610051412025 Sherbime te sigurimit dhe ruajtjes 1005141 A.R.E.B Lushnje,Sa lik.Kont.nr.106,dct.26.2.2025 Sherbim i ruajtjes me kamera dhe sinjalizues sipas fat.nr.2173, dt.30.6.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 347,347 2025-07-04 2025-07-07 24110121092025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109- DPM 2025 - shpenz per roje qershor 2025, kont ne vazhd nr 1748 dt 16.09.2024, fat nr 2103 dt 30.06.2025, pv nr 1462 dt 01.07.2025
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2025-07-04 2025-07-07 9210121652025 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan sherbim roje pv kryerje sherbimi 31.01.2025 fat nr 1915/2025 kont sherbimi 219/2 dt 20.12.2024
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,242 2025-07-04 2025-07-07 17710130592025 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Qershor 2025,Kontrate nr.1002 dt.26.12.2024,Fature nr.1908/2025 dt.30.06.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2025-07-04 2025-07-07 15110121102025 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 2150 dt 30.06.2025
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,715 2025-07-04 2025-07-07 7710130142025 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH SHPENZIM PER ROJET 2025 KONT NR 16 DT 07.01.2025 UP NR 1430/5 DT 20.12.2024 FAT NR 2106 DT 30.06.2025 PV QERSHOR 2025
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2025-07-04 2025-07-07 42010130182025 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 1984/2025 dt 30.06.2025 kontr 118 dt 16.01.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Illyrian Guard Tirane 214,077 2025-07-04 2025-07-07 15010100972025 Sherbime te sigurimit dhe ruajtjes 1010097 Agjencia e Inteligjences Financiare sherb ruajtje objekti kontr 41/4 dt 12.3.2025 pv 1.7.2025 ft 2044/2025 dt 30.6.2025
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2025-07-03 2025-07-04 14810130812025 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 1967 DT 30.06.2025 KONT NR 192 PROT DT 12.07.2024 PROCES VERBAL DT 30.06.2025
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2025-07-03 2025-07-04 10210260902025 Sherbime te sigurimit dhe ruajtjes 1026090 Agj.Komb.Breg. 2025 - sherbim ruajtje e sig fizike,kont ne vazhd. nr 4195 dt 03.12.24, pv nr 2438/1 dt 30.06.25, fat nr 2137 dt 30.06.25
    Qarku Shkoder (3333) Illyrian Guard Shkoder 285,715 2025-07-03 2025-07-04 19820330012025 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder, sherbim te sigurimit e ruajtjes- qershor 2025,  kontr nr 737 dt 31.12.2024, fat nr 1900/2025 dt 30.06.2025, pv dt 30.06.2025
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2025-07-03 2025-07-04 19121460172025 Sherbime te sigurimit dhe ruajtjes Roje private kontarte nr 220 dt 07.02.25 Ndermarrja e sherbimeve publike 2146017 fat 2108 dt 30.06.2025
    Dogana Korce (1515) Illyrian Guard Korçe 426,498 2025-07-03 2025-07-04 9610100842025 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI QERSHOR 2025,KONTRATA NR.01 PROT.DT.01.01.2025,FATURA NR.1928/2025 DT.30.06.2025,U.B.NR.46 439