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 7,317,276,456.00 9,944 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
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2025-02-11 2025-02-12 1610120152025 Sherbime te sigurimit dhe ruajtjes 1012015 - AQSHF 2025 - shpenz ruajtje fizike, kont rne vazhd nr 88 dt 26.06.2024, fat nr 83 dt 31.01.2025
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 823,465 2025-02-11 2025-02-12 2310280102025 Sherbime te sigurimit dhe ruajtjes 1028010 Prokurori Rrethi Gj roje janar 2025 fat nr 117,118/2025 dt 31.01.2025  kontr dt 02.02.2024
    Universiteti Korce (1515) Illyrian Guard Korçe 2,262,615 2025-02-11 2025-02-12 2210110462025 Sherbime te sigurimit dhe ruajtjes 1011011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 304  DT 31.01.2025,KONTRATE NR 1459 DT 20.06.2024,UB 46234
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2025-02-11 2025-02-12 2810130812025 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 166 DT 31.01.2025 KONT NR 192 PROT DT 12.07.2024 PROCES VERBAL DT 31.01.2025
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2025-02-11 2025-02-12 2610110472025 Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve - lik sherb roje janar 2025, kontr nr 1839/1 dt 31.12.2024, ft nr 101 dt 31.1.2025, pv dt 3.2.2025
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2025-02-11 2025-02-12 2210130652025 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.30.12.2024,fat. nr.241/2025 dt.31.01.2025,grafiku i kryerjes sherbimit muaji janar, pvmd per muajin janar2025..
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,242 2025-02-10 2025-02-11 5210280272025 Sherbime te sigurimit dhe ruajtjes 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, sherbim sigurim e ruajtje ndertese, U nr 37 dt 23.12.2024, kontrata nr 110953 dt 23.12.24, fat nr 258/2025 dt 31.01.2025, pcv dt 31.01.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 391,222 2025-02-10 2025-02-11 2810121092025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109 DPM 2024 - pagese per sherbim ruajtje janar 2025, kontr ne vazhd nr 1748 dt 16.09.2024, fat nr 199 dt 3101.2025
    Qarku Fier (0909) Illyrian Guard Fier 107,634 2025-02-10 2025-02-11 1620490012025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI DHJETOR 2024 QARKU FIER FAT 3982 DT 01/12/2024
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2025-02-07 2025-02-11 3310280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje janar 2025, kont.nr 28774 dt 31.12.24, vkm nr 177 dt 04.04.2019, fat nr 229 dt 31.01.25, pv dt 31.01.25
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2025-02-10 2025-02-11 1810131412025 Sherbime te sigurimit dhe ruajtjes 1013141 DPSher. Soc. Shtet. - 602 sherbim me roje civile Janar 2025, kont nr 2049/2 dt 23.12.2024, udhezimi permb mb dhe mf nr 407/1 dt 14.06.2019, ft nr 260 dt 31.01.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2025-02-07 2025-02-11 4410110012025 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria fizike M/ Janar 2025, kontrat sherb vazhdim, nr prot MAS 4633/1 dt 31/07/2024, nr prot Illyrian guard 1334/2 dt 31/07/2024, relacion kryerjen e sherbimit m/ Janar 2025, fat nr 91/2025 date 31/01/2025
    Drejtoria e informacionit te Klasifikuar (3535) Illyrian Guard Tirane 525,242 2025-02-10 2025-02-11 1810870042025 Sherbime te sigurimit dhe ruajtjes 1087004 - DSIK , sherbim roje janar 2025 , kont vazh nr.7030 dt 16.12.24 , ft nr.266/2025 dt 31.1.25
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2025-02-10 2025-02-11 5210130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 130 dt 31.01.2025,kontr 1011/1 dt 09.09.2024,proc verb kryerje sherbimi grafik sherbimi dt 31.01.2025,sherbim rojeve civile
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,439 2025-02-10 2025-02-11 3310100392025 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2025 sherb ruajtje objekti  kontr 19948-19948/12 dt 11.12.2023 permb  fat dt 30.12.2024 pv  30.12.2024
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2025-02-10 2025-02-11 3410130782025 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit dhe ruajtjes fizike te godines muaji Janar 2025.Kontr.Sherb.Nr.29 Dt.20.05.2024.Fat.Tat.Nr.120/2025 Dt.31.01.2025.
    Sp. Devoll (1505) Illyrian Guard Devoll 27,693 2025-02-10 2025-02-11 2810130672025 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER ILLYRIAN GUARD PER SHERBIME TE RUAJTJES DHE SIGURISE KONTRATE NR 235 DT 17.05.2024 FAT NR 327 DT 31.01.2025 PV DT 31.01.2025 JANAR 2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2025-02-07 2025-02-10 2010062002025 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA.E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.109 PROT DT 24.04.2024, LIK. FATURA NR. 325/2025 DT 31.01.2025, U.B NR. 46175
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2025-02-07 2025-02-10 3110280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje janar 2025, kont.nr 28772 dt 31.12.25, vkm nr 177 dt 04.04.2019, fat nr 229 dt 31.01.25, pv dt 31.01.25
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,242 2025-02-07 2025-02-10 2710061572025 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2025, lik ft sherb roje, kontr ne vazhd nr 9815/2 dt 11.07.2024, ft nr 190/2025 dt 31.01.2025