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 7,864,668,767.00 10,595 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
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,875,208 2025-05-12 2025-05-14 15210130502025 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJMbretereshaGeraldine - sherbim sig private, Prill 25, shkrese mb nr 314 dt 01.10.2019, kont nr 1004/1 dt 30.12.24, ft nr 1247 dt 30.04.25, pv nr 123/3 dt 2.05.25
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2025-05-13 2025-05-14 2510131432025 Sherbime te sigurimit dhe ruajtjes 1013143 QKTE - shp per rojet Prill 2025, vkm nr 177 dt 04.04.2019, ft nr 1336 dt 30.04.25
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2025-05-13 2025-05-14 20210130782025 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit dhe ruajtjes fizike te godines muaji Prill 2025.Kontr.Sherb.Nr.29 Dt.20.05.2024.Fat.Tat.Nr.1165/2025 Dt.30.04.2025.
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,086 2025-05-13 2025-05-14 13010110472025 Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve - lik sherb roje prill 2025, kontr nr 1839/1 dt 31.12.2024, ft nr 1249 dt 30.4.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2025-05-13 2025-05-14 21710870412025 Sherbime te sigurimit dhe ruajtjes 1087041 -SASPAK 2025 , shp te ruajtjes dhe sig fizike, vkm nr 177 dt 04.04.2019, kont ne vazhd nr 116/3 dt 16.12.24, ft nr 1370 dt 30.04.25, pvmd Prill 2025
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 220,788 2025-05-13 2025-05-14 9510121142025 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2025 - sherbime te sigurimit dhe ruajtjes prill 2025 kont nr 770/1 dt 23.04.2025 ft nr 1111/2025 dt 28.04.2025 pv nr 707/4 dt 02.05.2025
    Drejtoria Rajonale AKU Berat (0202) Illyrian Guard Berat 152,709 2025-05-12 2025-05-14 5410051192025 Sherbime te sigurimit dhe ruajtjes 1005119 AKU BERAT shpenzime per ruajtjen e ambienteve bashkelidhur pv dt 07.05.2025, ft nr 1161 dt 08.05.2025 urhderi i brendshem  nr 15 dt 08.05.2025
    Dogana Berat (0202) Illyrian Guard Berat 432,244 2025-05-12 2025-05-14 6810100892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrata 121 prot date 14.01.2025 fatura 1157/2025 date 30.04.2025  sherbimi  i rojeve
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2025-05-13 2025-05-14 7621011512025 Sherbime te sigurimit dhe ruajtjes 2101151 QK Tirana - sherb ruajtje dhe siguri fizike kont vazhd  278 dt 30.08.2024  ft 1320 dt 30.4.2025
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2025-05-12 2025-05-13 8410120222025 Sherbime te sigurimit dhe ruajtjes 1012022 - Teatri kombetar 2025 - pagese sherbim roje, kont rnr 2035/2 dt 16.12.2024, VKM nr 177 dt 04.04.2019, fat nr 1252 dt 30.04.2025
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2025-05-12 2025-05-13 6210121652025 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan Sherbim roje pv kryerje sherbimi 28.02.2025, Fat nr 1193/2025 kont sherbimi 219/2 dt 20.12.2024
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,398 2025-05-12 2025-05-13 35910121262025 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes prill 2025,kontr.ne vazhd. nr 4095 dt 31.12.24,fat nr 1271 dt 30.04.25, pvmd nr 490/3 dt 02.05.25
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,242 2025-05-12 2025-05-13 15210280272025 Sherbime te sigurimit dhe ruajtjes 1028027 Sherbim sigurie e ruajtje ndertese, kontrata nr 110953 dt 23.12.2024, fat nr1244/2025 dt30.04.25, pv periudha 01-30.04.25
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2025-05-12 2025-05-13 20910130882025 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ Koco Gliozheni,Shp sherbim roje ,Kontr nr vazhd nr 1030/1 dt 31.12.2024,ft nr 1245 dt 30.04.2025,Situacion dt 30.04.2025
    Prefektura e qarkut Fier (0909) Illyrian Guard Fier 214,077 2025-05-12 2025-05-13 8610160642025 Sherbime te sigurimit dhe ruajtjes rOJE OBJEKTI PRILL 2025 PREFEKTURA FIER FAT 1394 DT 30/04/2025
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2025-05-12 2025-05-13 28310130182025 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ. Sherbim sigurie e ruajtie, Kont.118, Fatur 1411 dt 30.04.2025, Procesverbal dorezim sherbimi 836 dt 30.04.2025.
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 525,242 2025-05-12 2025-05-13 14910630012025 Sherbime te sigurimit dhe ruajtjes 1063001  ILD- sherb ruajtje dhe sig fizike, kontr ne vazhd nr.2714/2 dt 19.12.2024, fat nr 1328 dt 30.04.2025, pv kryerje sherb dt 02.05.2025
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,242 2025-05-12 2025-05-13 8910050722025 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.23.08.2024,VKM NR.177 DT.04.04.2019 ,FAT NR.1288 DT.30.04.2025, UB 46280
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Illyrian Guard Tirane 156,683 2025-05-09 2025-05-13 6910112372025 Sherbime te sigurimit dhe ruajtjes %1011237 AKKSHI 2025 - pag roje prill 2025, kontr ne vazhd nr 30 dt 13.1.2025, ft nr 1106 dt 17.4.2025
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2025-05-09 2025-05-13 5110100802025 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 1257 dt 30.4.2025