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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    •  * 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 7,317,276,456.00 9,944 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
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2025-02-07 2025-02-10 2610121102025 Sherbime te sigurimit dhe ruajtjes 1012110 - ISHMT 2025 - sherbim ruajtje fizike te ndertesave dhe aseteve te ISHMT, kont rnr 5694 dt 31.12.2024, fat nr 331 dt 31.01.2025
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 703,323 2025-02-06 2025-02-10 1810160572025 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 97/2025 dt 31.1.25, pv sherb 76 dt 31.1.2025
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 1,059,483 2025-02-07 2025-02-10 5910730012025 Sherbime te sigurimit dhe ruajtjes 1073001 K Q Z 2025, lik ft sherb roje, kontr nr 3830 dt 30.12.2024, ft nr 106/2025 dt 31.01.2025, pv md dt 05.02.2025
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2025-02-07 2025-02-10 2510160622025 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti Qarkut Elb Shpenz.për Roje, Kontratë nr 798/1 dt 28.08.2024 Faturë nr 125/2025 dt 31.01.2025
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 542,186 2025-02-07 2025-02-10 3610130592025 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Janar 2025,Kontrate nr.1002 dt.26.12.2024,Fature nr.70/2025 dt.31.01.2025
    Qarku Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-02-07 2025-02-10 2420330012025 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder, sherbim te sigurimit e ruajtjes-Janar 2025, Urdh nr 149 dt 16.12.24, Urdh 157 dt 31.12.24, kontr nr 737 dt 31.12.2024, fat nr 255/2025 dt 31.01.2025, pcv dt 31.01.2025
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2025-02-07 2025-02-10 5510130182025 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 318/2025 dt 31.01.2025 kontr 118 dt 16.01.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2025-02-07 2025-02-10 4710121202025 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtori rajonale AKPA Gj roje fat nr 246 dt 31.01.2025 kontr nr  34 prot dt 07.01.2025
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2025-02-06 2025-02-07 3110260902025 Sherbime te sigurimit dhe ruajtjes 1026090 Agj.Komb.Breg. 2025 - sherbim ruajtje e sig fizike,kont nr 4195 dt 03.12.24,pv nr 388/1 dt 04.02.25, fat nr 289 dt 31.01.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2025-02-05 2025-02-07 4910051172025 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate ne vazhdim nr 3601/2 dt 08.11.2024 fsh nr 308/2025 dt 31.01.2025 PVM dt 03.02.2025
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2025-02-06 2025-02-07 1510050402025 Sherbime te sigurimit dhe ruajtjes 1005040 ESHFF 2025 - sherbim roje janar 2025, vkm nr 177 dt 04.04.2019, kontr nr 31 dt 15.01.2025, fature nr 173 dt 31.01.2025
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2025-02-06 2025-02-07 1710121652025 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan sherbim roje pv kryerje sherbimi 31.01.2025 fat nr 278/2025 kont sherbimi 219/2 dt 20.12.2024
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2025-02-05 2025-02-06 34204600120251 Sherbime te sigurimit dhe ruajtjes 2025, Qarku Diber, 2046001, sherbime sigurimi dhe ruajtje, fature nr305 dt31.01.2025, kontrate nr358/2 dt30.12.2024
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 385,079 2025-02-05 2025-02-06 29102800852025 Sherbime te sigurimit dhe ruajtjes Prokuroria Diber sherbim i sigurimit te  ruatjes kon nr 3203/2 dt 31.12.2024 vkm nr 177 dt 04.04.2019 grafik ft nr 253 dt 31.01.2025 pv i kryerjes se sherbimit
    Prokuroria e rrethit Diber (0606) Illyrian Guard Diber 391,222 2025-02-05 2025-02-06 3010280052025 Sherbime te sigurimit dhe ruajtjes Prokuroria Diber sherbim i sigurimit te  ruatjes kon nr 717/1 dt 26.04.2024 vkm nr 177 dt 04.04.2019 grafik ft nr 301 dt 31.01.2025 pv i kryerjes se sherbimit
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,242 2025-02-05 2025-02-06 810870112025 Sherbime te sigurimit dhe ruajtjes 1087011 -IQ 2025 , Sherbim roje dhjetor 2024 , kont nr.591 dt 13.12.24 , ft nr.4032 dt 31.12.24
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2025-02-05 2025-02-06 1610130872025 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, datë 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.782, datë 14.11.2024, fatura nr.171/2025, datë 31.01.2025.
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2025-02-05 2025-02-06 1210130142025 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH SHPENZIM PER ROJET 2025 KONT NR 16 DT 07.01.2025 UP NR 1430/5 DT 20.12.2024 FAT NR 244/2025 DT 31.01.2025 PV JANAR 2025
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-02-05 2025-02-06 4120251013082 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 01-31.12.2024, kontrata 39 dt 08.05.2024, fature 4187+ situacion 12+pvmd te mallit dt 06.01.2025
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2025-02-04 2025-02-05 2210130092025 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI JANAR 2025, KONTRATA NR.729 DT 17.12.2024, FATURA NR.265/2025 DT 31.01.2025 URDHER BLERJA NR.46 410