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 7,317,276,456.00 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
    Dogana Korce (1515) Illyrian Guard Korçe 426,498 2025-02-04 2025-02-05 1910100842025 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI JANAR 2025,KONTRATA NR.01 PROT.DT.01.01.2025,FAT.NR.139/2025 DT.31.01.2025,U.B.NR.46 439
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2025-02-04 2025-02-05 1210120142025 Sherbime te sigurimit dhe ruajtjes 1012014 Muzeu Berat, paguar kontrata nr.96, dt.17.12.2024,ub nr.5, dt.18.12.2024, fat.nr.164, dt.31.01.2025, sherbim roje janar 2025
    Sp. Sarande (3731) Illyrian Guard Sarande 525,243 2025-02-04 2025-02-05 3910130842025 Sherbime te sigurimit dhe ruajtjes Lik fat  nr 152 dat 31.01.2025,proces verbal dat 31.01.2025,kontrat nr 1069 dat 29.10.2024 per Spitalin Sr 2025
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2025-02-04 2025-02-05 2510160602025 Sherbime te sigurimit dhe ruajtjes 2025, Prefektura Diber, 1016060, sherbime te sigurimit dhe ruajtjes, kontrate nr1057 dt31.12.2024, dat fatures 31.01.2025, periudha janar 2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2025-02-04 2025-02-05 1110060672025 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje civile Janar 2025 Kont.301/1, Fatura nr.196 dt 31.01.2025.
    Dogana Berat (0202) Illyrian Guard Berat 181,262 2025-01-31 2025-02-04 14101000892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese  kontrata 80 prot date 12.01.2024 fatura 7/2025 date 14.01.2025 sherbimi i rojes civile
    Galeria Kombetare e arteve (3535) Illyrian Guard Tirane 178,080 2025-01-31 2025-02-04 610120212025 Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A -  sherbim roje, kontrat ne vazhd nr 25/8 dt 16.08.2024, fature nr4060 dt 31.12.2024,, pvmd nr.25/14 dt 06.01.2025
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Illyrian Guard Tirane 28,722 2025-02-03 2025-02-04 1310670012025 Sherbime te sigurimit dhe ruajtjes 1067001-KMSHC-Sherbim roje Janar 2024 Kontr ne vazhd 14/2 dt 5.1.2024 Ft 1 dt 13.1.2024
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2025-01-31 2025-02-03 10610110402025 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - lik sherb roje, VKM nr 177 dt 4.4.2019, kontr ne vazhd nr 340/2 dt 1.3.2024, ft nr 4202 dt 8.1.2025
    Qarku Tirane (3535) Illyrian Guard Tirane 221,845 2025-01-29 2025-01-30 1320350012025 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qarkut lik sherb roje,vazhd kontr nr 15 dt 04.01.2024,fat nr 4039 dt 31.12.2024,proc verb dorez dt 31.12.2024
    Sp. Mirdite (2026) Illyrian Guard Mirdite 43,841 2025-01-28 2025-01-30 1110130792024 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor(1013079) ROJE FIZIKE DIF FAT DHJETOR NR 3906/2024 DT 30.11.2024
    Prefektura e qarkut Vlore (3737) Illyrian Guard Vlore 121,743 2025-01-29 2025-01-30 1710160742025 Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA SHERBIM RUAJTJE FIZIKE KONT NR 317 DT 04.04.2024 FAT NR 4069 DT 31.12.2024 SITUACION DHJETOR 2024
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 107,636 2025-01-29 2025-01-30 1710121212025 Sherbime te sigurimit dhe ruajtjes 1012121 DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT NENTOR 2024, KONTR. NR.101/1 PROT. DT 01.02.2024, AMEND.KONTR. NR.101/5 PROT. DT 16.02.2024, FATURA NR. 4171/2024 DT 31.12.2024, UB 46124
    ASHR Tirane (3535) Illyrian Guard Tirane 703,312 2025-01-20 2025-01-30 1410130022025 Sherbime te sigurimit dhe ruajtjes 1013002 NJVKSH 602 sherbim me roje private, Dhjetor 2024, kontrate nr 3342/1 dt 26.12.24, ft nr 4025 dt 31.12.24, pv realizimi dt 31.12.24
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,324,958 2025-01-28 2025-01-29 4810130512025 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'', sherbim roje kontrate  vazhdim nr 325/3  dt 29.12.2023  ft nr 4185   dt 06.01.2025
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,527 2025-01-28 2025-01-29 710130532025 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2025 sherbim roje kont vazhdim nr 8 dt 16.01.2024 ft nr 4084 dt 31.12.2024
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2025-01-28 2025-01-29 0710160672025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG DHJETOR 2024,KON SHERBIMI NR .921/2 PROT DT 26.12.23,FAT NR 3962/2024 DT 31.12.2024
    Sp. Mat (0625) Illyrian Guard Mat 525,243 2025-01-27 2025-01-28 1210130782025 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik.sherbimi i sigurise dhe ruajtjes per periudhen 01.12.2024-31.12.2024.Kontrate sherbimi nr.29 dt.20.05.2024.Fature tatimore nr.4087/2024 dt.31.12.2024.
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 486,225 2025-01-27 2025-01-28 16921410452024 Sherbime te sigurimit dhe ruajtjes 2141045 ruajtja e godines stadiumit ''Loro Borici'', VKM nr 177 dt. 04.04.2019, ub nr 14 dt. 24.05.2024, udhez 90 dt 27.6.24, kon nr 186 dt. 24.05.2024, fat nr 4178/2024 dt 31.12.24, pv nr 186/8 dt 31.12.24
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,633 2025-01-27 2025-01-28 58910870412024 Sherbime te sigurimit dhe ruajtjes 1087041,SASPAC-sherbim roje , kont vazh nr.117 dt 22.1.24 , ft nr.4005 dt 31.12.24