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 8,012,250,808.00 10,806 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
    Dega e Kujdesit Paresor Gjirokaster (1111) Illyrian Guard Gjirokaster 59,180 2025-06-13 2025-06-16 8610130082025 Sherbime te sigurimit dhe ruajtjes 1013008 Dega e Kujdesit Paresor. Sherbim roje private Kont.417, Fatur 1571 dt 31.05.2025.
    Drejtoria Rajonale AKU Gjirokaster (1111) Illyrian Guard Gjirokaster 214,077 2025-06-13 2025-06-16 8210051242025 Sherbime te sigurimit dhe ruajtjes 1005124 Autoriteti Kombetar i Ushqimit. Sherbim i sigurimit dhe ruajtjes se godines,fatura nr.1572/2025 dt.31.05.2025,kontrate nr.352 dt.31.01.2025.
    Qendra e Botimeve për Diasporën Tiranë (3535) Illyrian Guard Tirane 192,187 2025-06-13 2025-06-16 7310112752025 Sherbime te sigurimit dhe ruajtjes 1011275 QBD 2025 - Sherbime te sig te godines maj 2025, Kont ne vazhd nr 97/2 dt 4.7.2024, FAT nr 1709 dt 31.5.2025
    Sp. Mirdite (2026) Illyrian Guard Mirdite 525,243 2025-06-12 2025-06-13 20810130792025 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor(1013079) PAGUAR ROJE FIZIKE MAJ 2025 FAT 1550/2025 DT 31.05.2025,P-V DT 30.05.2025 KONTRATA NR V54 DT 15.01.2025.
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2025-06-12 2025-06-13 10910112022025 Sherbime te sigurimit dhe ruajtjes 1011202 FSHMT - Sherbim roje dhe sigurimi,udhezim 90 dt 27.6.23,VKM 177 dt 4.4.2019,kontrate 1868 dt 26.12.2024,relacion Maj 2025,pv 2.6.25,fat 1700 dt  31.5.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2025-06-11 2025-06-13 35710110012025 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria fizike M/ Maj 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/ Maj 2025, fat nr 1705/2025 date 31/05/2025
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 1,807,124 2025-06-12 2025-06-13 19910110412025 Sherbime te sigurimit dhe ruajtjes 1011041 UBT 2025-Pagese sherbim roje sigurie,VKM 177 dt 4.4.2019,kontr 3386/1 dt 20.11.24 ne vazhdim,fat 1726 dt 1.6.25
    Universiteti Korce (1515) Illyrian Guard Korçe 2,262,615 2025-06-12 2025-06-13 17810110462025 Sherbime te sigurimit dhe ruajtjes 1011011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 1608/2025  DT 31.05.2025,KONTRATE NR 1459 DT 20.06.2024,UB 46234
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,242 2025-06-12 2025-06-13 14710130592025 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Maj 2025,Kontrate nr.1002 dt.26.12.2024,Fature nr.1678/2025 dt.31.05.2025
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2025-06-12 2025-06-13 13710870152025 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2025 , sherbim roje , kont vazh nr.7059 dt 31.12.24 , ft nr.1755 dt 1.6.25
    Dogana Fier (0909) Illyrian Guard Fier 285,716 2025-06-12 2025-06-13 9110100902025 Sherbime te sigurimit dhe ruajtjes 1010090 Dega e Doganes Fier  Sherbim i sigurimit dhe i ruajtjes  Kontrata nr.4275/1 maj/2025 fatura nr.1612/2025 dt.09.06.2025.
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2025-06-12 2025-06-13 49010121242025 Sherbime te sigurimit dhe ruajtjes 1012124,Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes maj 2025, kont 92/1 dt 14.1.25, fat 1532/2025 dt 31.5.25, pv dt 31.3.25
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2025-06-12 2025-06-13 9121011512025 Sherbime te sigurimit dhe ruajtjes 2101151 QK Tirana - sherb ruajtje dhe siguri fizike kont vazhd  278 dt 30.08.2024  ft 11816 dt 1.6.2025
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 525,243 2025-06-12 2025-06-13 59910500012025 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT ,lik sherb  ruajtje objekti,VKM nr 177 dt 4.4.2019, vazhd kontr 2067/2 dt 30.12.2024,fat nr 1739 dt 01.06.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,243 2025-06-12 2025-06-13 4810120162025 Sherbime te tjera 2025-Qendra Muzeore Krujë Sherbim me roje private te institucionit Sherbim me roje private te institucionit kontrata nr 380date 18.12.2024 fat .nr1580 dt.31.05.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,242 2025-06-12 2025-06-13 13910870162025 Sherbime te sigurimit dhe ruajtjes 1087016 - AMBU ,Sherbim roje , kont vazh nr.1926 dt 31.12.24 , ft nr.1801/2025 dt 1.6.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-06-12 2025-06-13 17610051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 1789 dt 01.06.2025, proc verb dt 31.05.2025
    Spitali Fier (0909) Illyrian Guard Fier 1,251,006 2025-06-12 2025-06-13 63110130172025 Sherbime te sigurimit dhe ruajtjes Spital Fier 1013017 sherbim i sigurise se nderteses, kontr 27.01.2025 fat.1613/2025 situacion
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2025-06-12 2025-06-13 22910110482025 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2025, lik ft sherb roje, kontr ne vazhd nr 3964 dt 27.12.2024, ft nr 1742/2025 dt 01.06.2025, pv md dt 31.05.2025
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2025-06-12 2025-06-13 65 10051272025 Sherbime te sigurimit dhe ruajtjes DREJT RAJON AKU LEZHE LIK FAT 1549/2025 DT 31.05.2025,KON NR 780 DT 15.04.2025,UB 20332,SHERBIM I SIGURISE DHE RUAJTJES MAJ 2025