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

  • Institution List
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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 7,714,592,410.00 10,403 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 Rajonale AKU Korce (1515) Illyrian Guard Korçe 260,295 2025-04-15 2025-04-16 2910051252025. Sherbime te sigurimit dhe ruajtjes 1005125 DRAKU KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR. 66 DATE 17.01.2025, FATURA NR. 1097/2025, 1098/2025 DATE 09.04.2025
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2025-04-15 2025-04-16 4010100802025 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 983 dt 31.3.2025
    Prokuroria e rrethit Fier (0909) Illyrian Guard Fier 525,243 2025-04-15 2025-04-16 10610280082025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI MARS 2025 PROKURORIA E RRHETHIT FIER FAT 945 DT 31/03/2025
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2025-04-15 2025-04-16 4610100822025 Sherbime te sigurimit dhe ruajtjes 1010082,Dogana Shkoder, sherb ruajtje sigurise mars 2025, kont vazhdim 390/14 dt 20.12.24, fat 803/2025 dt 31.3.25, pv 3 dt 31.3.25
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2025-04-15 2025-04-16 4810130032025 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar kontrat nr.09, dt.07.01.2025,vkm nr.177, dt.04.04.2019,fat nr.861/2025, dt.31.03.2025, pmd dt.09.04.2025, sherbim roje private mars 2025
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-04-15 2025-04-16 4310051282025 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime te sigurimit dhe ruajtjes, kontrata nr 139/1 dt 17.01.2025, fat nr 812/2025 dt 31.03.2025, pcv nr 1040/1 dt 01.04.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 486,695 2025-04-15 2025-04-16 5921410452025 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 818/2025 dt 31.03.2025, pcv nr 186/11 dt 31.03.2025
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,086 2025-04-15 2025-04-16 10610110472025 Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve - lik sherb roje mars 2025, kontr nr 1839/1 dt 31.12.2024, ft nr 977 dt 31.3.2025, pv dt 31.3.2025
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2025-04-14 2025-04-15 P5810100902025 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier Sherbim Sigurimi dhe ruajtjes Fizike mars/2025, fatura nr.942/2025 dt.31.03.2025
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2025-04-11 2025-04-15 11810121132025 Sherbime te sigurimit dhe ruajtjes 1012113 Adm Qend ISHP,lik policia private,kontrate  2574 dt 31.12.2024,fat nr 964 dt 31.3.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2025-04-14 2025-04-15 6010140962025 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2025, lik sherbim roje, kontrate nr 5815 dt 26.12.2024 ne vazhdim urdher nr 12 dt 8.1.2025 ft nr 1000/2025 dt 31.3.2025 pv dt 31.3.2025
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 498,877 2025-04-14 2025-04-15 15410120242025 Sherbime te sigurimit dhe ruajtjes 1012024 Teat Oper Balet - sherbim ruajtje fiizke, kontr ne vazhd nr 19 dt 10.01.2025, fat nr 630 dt 28.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,852,378 2025-04-01 2025-04-15 49710130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 720/2025 dt 04.03.2025 relacion ( 01-28 SHKURT  ), lista personel ( 01-28 SHKURT)
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,243 2025-04-11 2025-04-15 9210870162025 Sherbime te sigurimit dhe ruajtjes 1087016 - AMBU ,Sherbim roje , kont vazh nr.1926 dt 31.12.24 , ft nr.1068 dt 31.3.25
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2025-04-14 2025-04-15 5210160722025 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE, kont vazhdim 1773 dt 31.12.2024, sipas fat nr. 994 dt 31.3.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2025-04-14 2025-04-15 4210870262025 Sherbime te sigurimit dhe ruajtjes 1087026 - AAPAAE 2025 , sherbim roje , kont vazh nr.195/2 dt 17.12.24 , ft nr.1034 dt 31.3.25
    Shtepia e Femijeve Shkollor Sarande (3731) Illyrian Guard Sarande 213,142 2025-04-14 2025-04-15 4621380102025 Sherbime te sigurimit dhe ruajtjes Lik sherbime sig ruajtjes fat nr 906 dat 31.03.2025,proces verbal dat 31.03.2025,kontrata nr 15 dat 09.01.2024 per SHFSHVP Sr 2025
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 14,030,458 2025-04-01 2025-04-15 49610130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 335/2025 dt 03.02.2025 relacion ( 01-31 JANAR ), lista personel ( 01-31 JANAR )
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2025-04-14 2025-04-15 10610130732025 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 933/2025 dt 31.03.2025
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 411,268 2025-04-14 2025-04-15 5710130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH Sherbim Roje kon nr 413 dt 13.03.2025,fat nr 739/2025 dt 13.03.2025,pv dt 13.03.2025 13.04.2025 e diel