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 8,610,392,482.00 11,571 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 e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2025-04-22 2025-04-23 7210060772025 Sherbime te sigurimit dhe ruajtjes 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 45 dt. 01.02.2025, fatura nr 805/2025 dt 31.03.2025, pv dt 31.03.2025
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,905 2025-04-22 2025-04-23 9421011462025 Sherbime te sigurimit dhe ruajtjes 2101146,DDPGJ-sherb te sig dhe ruajtje kont 2440/3 dt 30.12.2024 vazhd  ft 560 dt 28.2.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Illyrian Guard Tirane 27,694 2025-04-22 2025-04-23 8210103242025 Sherbime te sigurimit dhe ruajtjes 1010324 Agj menaxh dhe kred te Pakthyera -pagese per sherbime te sigurimit dhe ruajtjes kont  nr 873 dt 11.03.2025 urdher pagese nr 873/4 dt 14.04.2025 ft nr 1074/2025 dt 31.03.2025 pv marr dorz nr 873/3 dt 11.04.2025
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2025-04-18 2025-04-22 20710130182025 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 921/2025 dt 31.03.2025 kontr 118 dt 16.01.2025
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 294,418 2025-04-18 2025-04-22 4110130572025 Sherbime te sigurimit dhe ruajtjes 1013057 QKTBMT - Roje Mars 2025  kont ne vazhd nr 25/4 dt 31.12.2024 ft nr 1023/2025 dt 31.03.2025 pv kryerje sherb mars 2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Illyrian Guard Tirane 9,156,414 2025-04-18 2025-04-22 16810290012025 Sherbime te sigurimit dhe ruajtjes 1029001 K.L.GJ. 2025 - sherb sigurimi & ruajtje, kontrate ne vazhd nr 6050 dt 17.12.2024, pv periudha Mars 2025, fat nr 1093 dt 07.04.2025
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,398 2025-04-18 2025-04-22 29010121262025 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes mars 2025,kontr.ne vazhd. nr 4095 dt 31.12.24, fat nr 991 dt 31.03.25, pvmd nr 490/2 dt 01.01.25
    Fakulteti i Mjekesise (3535) Illyrian Guard Tirane 615,202 2025-04-18 2025-04-22 5910111392025 Sherbime te sigurimit dhe ruajtjes 1011139 Fak Mjekesise 2025-Sherbim roje,VKM 177 dt 4.4.2019,kontrate ne vazhdim 3170/1 dt 30.12.24,pvmd 807/22 dt 2.4.25,fat 978 dt 31.3.2025
    Agjencia Kombëtare e Rinisë (3535) Illyrian Guard Tirane 156,682 2025-04-18 2025-04-22 6210870392025 Sherbime te sigurimit dhe ruajtjes 1087039 Agj Komb Rinise , sherbim roje  , kont vazh nr.662 dt 16.10.24 , ft nr.24 dt 20.1.25
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2025-04-18 2025-04-22 6110260902025 Sherbime te sigurimit dhe ruajtjes 1026090 Agj.Komb.Breg. 2025 - sherbim ruajtje e sig fizike,kont ne vazhd. nr 4195 dt 03.12.24,pv nr 941/1 dt 01.04.25, fat nr 1053 dt 31.03.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,322 2025-04-17 2025-04-22 26610120012025 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim ruajtjes dhe sigurise fizike te objektit MEKI,periudha 1.3-2025-31.3.2025,fature nr 968/2025 dt 31.03.2025,kontrate nr 16336/1 dt 31.12.2024,proces verbal dt 31.03.2025,grafik sherbimesh,vkm nr 177 dt 04.04.2019
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,993 2025-04-18 2025-04-22 8510121142025 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2025 - sherbim rujatje dhe sigurim, kontr ne vazhd nr 770/1 dt 23.04.2024, fat nr 990 dt 31.03.2025, pv nr 830/15 dt 01.04.2025
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2025-04-18 2025-04-22 6810050682025 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES   ROJE FATURE NR 934 DT 31.03.2025 KONT NE404 DT 16.12.2024
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-04-18 2025-04-22 19410130233025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim sigurie vkm nr 177 dt 04.042019,ub nr 90 dt 27.06.2023,kon nr 3368/1 dt 31.12.24,fat nr 800/2025 dt 31.03.2025, pv dt 31.03.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 285,716 2025-04-18 2025-04-22 7810760012025 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2025, lik shrb roje, kont ne vzh nr. 2345 dt 3.5.2024 ft nr 999/2024 dt 31.3.2025 pv nr 2345/3 dt 31.3.2025
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2025-04-17 2025-04-22 5721011512025 Sherbime te sigurimit dhe ruajtjes 2101151 QK Tirana - sherb ruajtje dhe siguri fizike kont vazhd  278 dt 30.08.2024  ft 1026 dt 31.3.2025
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2025-04-18 2025-04-22 6910131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM -sherbim i ruajtjes dhe sigurise fizike kont ne vazhd nr 316 dt 06.06.2024 ft nr 1007/2025 dt 31.03.2025 relacion dt 31.03.2025
    Dogana Berat (0202) Illyrian Guard Berat 432,244 2025-04-15 2025-04-18 4610100892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese kontrata 121 dt 14.01.2025 fatura 859/2025 date 31.03.2025  sherbimi i rojeve
    Bashkia Vlore (3737) Illyrian Guard Vlore 3,524,294 2025-04-17 2025-04-18 33021460012025 Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 20962 dt 31.12.24,fat nr 352 dt 05.02.24,situacion janar Bashkia Vlore 2146001
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 285,716 2025-04-17 2025-04-18 29610121252025 Sherbime te sigurimit dhe ruajtjes 1012125 ZYRA E PUNES VLORE SHERBIM ROJE FIZIKE FAT.NR.832 DT.31.03.2025 KONT.NR.192 DT.17.02.2025