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 7,528,185,491.00 10,205 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
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 294,418 2025-03-17 2025-03-19 2010130572025 Sherbime te sigurimit dhe ruajtjes 1013057 QKTBMT - 602 roje, ft nr 198 dt 31.01.25, kontrate nr 25/4 dt 31.12.24, udhezim i perbashk nr 90 dt 27.06.23
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2025-03-18 2025-03-19 3910131412025 Sherbime te sigurimit dhe ruajtjes 1013141 DPSher. Soc. Shtet. - 602 sherbim roje Shkurt 2025, kontrate nr 2049/2 dt 23.12.24, udhez i perb nr 407/1 dt 14.06.2019, ft nr 658 dt 28.02.25
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2025-03-18 2025-03-19 9610280062025 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIME TE SIGURIMIT DHE RUAJTJES KONT NR 1581 DT 18.12.2024 FAT.NR 589/2025 DT.28.02.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2025-03-17 2025-03-19 2910110552025 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2025, shp ruajtje janar 2025, vkm nr 177 dt 4.4.2019, kont nr 1408 dt 11.03.24 ne vazhdim, ft nr 133 dt 31.01.2025,pv sherbimi janar 2025
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 108,670 2025-03-18 2025-03-19 8221460172025 Sherbime te sigurimit dhe ruajtjes roje komunalja 2146017 kont 135 dt 07.02.2024 fat 365 dt 10.02.2025 situacion
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 412,690 2025-03-18 2025-03-19 8321460172025 Sherbime te sigurimit dhe ruajtjes roje komunalja 2146017 kont 220 dt 07.02.2024 fat 412 dt 28.02.2025 situacion
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2025-03-18 2025-03-19 7310130482025 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2025 sherbim i sigurise  kont nr 1309/2 dt 31.12.2024 ft nr 663  dt 28.02.2025 p.v mar dorz  nr 169/1  dt 28.02.2025
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2025-03-17 2025-03-18 4610260902025 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 673/1 dt 03.03.25, fat nr 669 dt 28.02.25
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Illyrian Guard Fier 1,462,637 2025-03-13 2025-03-18 2010121042025 Sherbime te sigurimit dhe ruajtjes ZAKPA Apoloni dhe Bylis 1012104 shpz te sigurimit dhe ruajtjes kontr fat.539/2025 vkm.177&275
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,993 2025-03-17 2025-03-18 3410121142025 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2025 - sherbim rujatje dhe sigurim, kontr ne vazhd nr 770/1 dt 23.04.2024, fat nr 552  dt 28.02.2025, pv nr 830/14 dt 03.03.2025
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2025-03-17 2025-03-18 6510280082025 Sherbime te sigurimit dhe ruajtjes 1028008 Prokuroria e Rrethit Fier  roje  objekti  kontr.   fat.521/2025 pvmd
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2025-03-17 2025-03-18 3421011512025 Sherbime te sigurimit dhe ruajtjes 2101151 QK Tirana - sherb ruajtje dhe siguri fizike kont vazhd 278 dt 30.08.2024 ne vazhdim ft nr 617/2025 dt 28.2.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-03-17 2025-03-18 6910051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU- sherbim sigurimi dhe ruajtje  (shkurt 2025), fat nr 667/2025 dt 28.02.2025 kont nr 113/1 dt 13.01.2025 pv dt 28.02.2025
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2025-03-17 2025-03-18 4910131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - sherbim ruajtje dhe sig fizike, kont nr 316 dt 6.6.24 ne vazhdim, ft nr 587 dt 28.02.25, relacion pv dt 28.02.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 9,156,414 2025-03-17 2025-03-18 11910290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - sherb sigurimi & ruajtje Shkurt 2025, kontr ne vazhd nr.6050 dt 17.12.2024, pv Shkurt 2025, fat nr 728 dt 6.3.2025
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2025-03-17 2025-03-18 6010130652025 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.30.12.2024,fat. nr.450/2025 dt.28.02.2025,grafiku i kryerjes sherbimit muaji shkurt, pvmd per muajin shkurt 2025..
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 486,225 2025-03-17 2025-03-18 3921410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, ruajtja e godines per administrim dhe mirembajtje e stadiumit "Loro Borici", vazhd kontr nr 186 dt 24.05.2024, fatura nr 466/2025 dt 28.02.2025, pcv nr 186/10 dt 28.02.2025
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2025-03-17 2025-03-18 4110130022025 Sherbime te sigurimit dhe ruajtjes 1013002 NJVKSH 602 sherb roje private, Shkurt 25, kont ne vazh nr 3342/1 dt 26.12.24, ft nr 543 dt 28.02.25, realizim sherbimi dt 28.02.25
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 379,138 2025-03-17 2025-03-18 1810051162025 Sherbime te sigurimit dhe ruajtjes 1005116, QTTB Shkoder, sherbim te sigurimit dhe ruajtjes, kontrate ne vazhdim nr 5 dt 05.02.2025, fat nr 417/2025 dt 28.02.2025, pcv nr 1 dt 28.02.2025
    Dogana Durres (0707) Illyrian Guard Durres 525,242 2025-03-13 2025-03-17 3510100812025 Sherbime te sigurimit dhe ruajtjes 1010081/ DEGA E DOGANES DURRES/ SHERBIM ROJE FAT 595 DT 28.02.2025 KONT 22100 DT 27.12.2024