Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 8,183,913,505.00 11,000 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
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2025-07-09 2025-07-10 13010112022025 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 qershor 2025,pvmd 1.7.25,fat 30.6.2025
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2025-07-09 2025-07-10 8210131372025 Sherbime te sigurimit dhe ruajtjes 1013137 Shtep e Fosh 2025,lik ft sherb roje, kontr ne vazhd nr 181 dt 16.12.2024, ft nr 2128/2025 dt 30.06.2025, pv md dt 30.06.2025
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 823,465 2025-07-09 2025-07-10 16610280102025 Sherbime te sigurimit dhe ruajtjes 1028010 Prokurori Rrethi Gj roje qershor 2025 fat nr 1959, 1960/2025 dt 30.06.2025 kontr 04.02.2025
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 703,323 2025-07-09 2025-07-10 13610160572025 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2025,  lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, vazhd kontrata 336 dt 3.12.2024, fat 2019/2025 dt 30.6.25, pv sherb 76/5 dt 30.6.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,243 2025-07-09 2025-07-10 17610111992025 Sherbime te sigurimit dhe ruajtjes 1011199 Univ Mjekesise Tirane,Sherbim sigurimi roje,Kont ne vazhd nr 2011/1 dt 31.12.2024,FAT nr 2175/2025,Lig 29/2023,
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 703,323 2025-07-08 2025-07-10 36610130012025 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend Sherbim Roje Qershor 2025 VKM Nr 177 dt 04.04.2019 Kontrate nr 5168/1 dt 30.12.2024 Fatura nr.2010/2025 dt 30.06.2025
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Illyrian Guard Tirane 525,242 2025-07-09 2025-07-10 17510110532025 Sherbime te sigurimit dhe ruajtjes 1011053 ASCAL 2025- Sherbim roje ,kontrate ne vazhdim 225/3 dt 17.12.24,fat 1861 dt 30.6.25
    Sp. Devoll (1505) Illyrian Guard Devoll 27,694 2025-07-09 2025-07-10 13010130672025 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES KONTRATE NR 225 DT 30.04.2025 FAT NR 1943 DT 30.06.2025 PV DT 30.06.2025
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2025-07-09 2025-07-10 24910130482025 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2025 - sherb siguri dhe ruajtje, kontr ne vazhd nr 1309/2 dt 31.12.2024, fat nr 2131  dt 30.06.2025, pv nr 169/4 dt 30 .06.2025
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2025-07-08 2025-07-09 32510130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT 2061 DT 30.06.2025,PV QERSHOR 2025,GRAFIK SHERBIMI,KONTRATE 1011/1 DT 09.09.2024, SHERBIM I ROJEVE CIVILE
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 838,493 2025-07-08 2025-07-09 16810220142025 Sherbime te sigurimit dhe ruajtjes 1022014 Ins. Albanologjise ,Sherbim roje,Kont ne vazhd nr 1412/2 dt 22.010.2024,FAT nr 1863/2025 dt30.06.2025,VKM nr 275 dt 02.05.2019
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2025-07-08 2025-07-09 32610130882025 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ Koco Gliozheni,Shp sherbim roje ,Kontr nr vazhd nr 1030/1 dt 31.12.2024,ft nr 2021 dt 30.06.2025   Situacion dt 30.06.2025
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2025-07-08 2025-07-09 9110140452025 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare 2025, lik sherbim sigurie dhe ruajtje, Kontrate nr.1147/1, date 04.07.2024 ne vazhdim ft nr.2017/2025 dt 30.06.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 240,986 2025-07-08 2025-07-09 1371091001025 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskriminimi sherbime te sigurimit dhe ruajtjes kont sherbimi ne vazhdim  nr 206/2 dt 07.02.2025  ft nr 2079/2025 dt 30.06.2025
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2025-07-08 2025-07-09 28010130782025 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit,ruajtjes fizike te godines periudha Dt.01.06-30.06 2025.Kontr.Sherb.Nr.46 Dt.21.05.2025.Fat.Tat.Nr.1987/2025 Dt.30.06.2025.
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-07-08 2025-07-09 31510130822025 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 1-30.6.2025, kontrata 37 dt 08.05.2024, fature 2179+ situacion 6+pvmd te sherbimit dt 1.7.2025
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2025-07-08 2025-07-09 13510050682025 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /ROJE GODINE FATURE NR 2041 DT 30.06.2025
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2025-07-08 2025-07-09 9810051212025 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB ROJE KONT 626 DT 13.2.2025 LIK FAT 2049
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 503,000 2025-07-08 2025-07-09 11321410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP,sherbim sigurie per ruajtjen fizike te stadiumit Loro Borici, urdher 40 dt 28.05.2025, vendim 177 dt 04.04.2019, udhz 90 dt 27.06.2024, kontr 506 dt 28.05.2025 , fat 1916/2025 dt 30.06.25, pvb 506/2 dt 30.06.25
    Qarku Elbasan (0808) Illyrian Guard Elbasan 107,636 2025-07-08 2025-07-09 18720480012025 Sherbime te sigurimit dhe ruajtjes 2025 Keshilli i Qarkut , Shpen Sigurimi &ruajtje, Kontr nr.76/1 dt.28.01.2025, Fat nr.1920/2025 dt.30.06.2025, Proc Verb i kryerjes se sherb Qershor 2025