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 7,528,185,491.00 10,205 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
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2025-03-13 2025-03-17 17510111362025 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL VLORE 1011136 SHRSF PER UV PER 2025 KONTRATE 3145 DT 30.12.2024 FAT 504 DT28.02.2025  SITUACION SHKURT 2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 180,740 2025-03-13 2025-03-17 4410910012025 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskim 2025 , sherb ruajtje obj  kontr 206/2 dt 7.2.2025 ft 413/2025 dt 28.2.2025
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 525,243 2025-03-12 2025-03-17 3510280032025 Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria e Rrethit Gjyqesor Berat,  shpenzime per ruajtjen e godines muaji shkurt 2025 sipas kontrates nr 4231 dt 23.12.2024 ft nr 436 dt 28.02.2025
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,528 2025-03-13 2025-03-17 3710130532025 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2025  sherbim roje shkurt kont  vazhdim nr 8 dt 16.01.2024 ft 28.02.2025 dt 28.02.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2025-03-12 2025-03-13 5210121102025 Sherbime te sigurimit dhe ruajtjes 1012110 - ISHMT 2025 - sherbim ruajtje fizike te ndertesave dhe aseteve te ISHMT, kont ne vazhd nr 5694 dt 31.12.2024, fat nr 687 dt 28.02.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Illyrian Guard Tirane 285,716 2025-03-12 2025-03-13 2510112372025 Sherbime te sigurimit dhe ruajtjes %1011237 AKKSHI 2025 - pag roje shkurt 2025, kontr ne vazhd nr 30 dt 13.1.2025, ft nr 668 dt 28.2.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,243 2025-03-12 2025-03-13 6310870162025 Sherbime te sigurimit dhe ruajtjes 1087016 - AMBU ,Sherbim roje , kont vazh nr.683 dt 28.2.25
    Akademia e Arteve (3535) Illyrian Guard Tirane 717,087 2025-03-12 2025-03-13 6210110472025 Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve - lik sherb roje shkurt 2025, kontr nr 1839/1 dt 31.12.2024, ft nr 532 dt 28.2.2025, pv dt 3.3.2025
    Sp. Kruje (0716) Illyrian Guard Kruje 213,142 2025-03-12 2025-03-13 7210130732025 Sherbime te sigurimit dhe ruajtjes 2025-Drejtoria e Sherbimit Spitalor Kruje Sherbim i rojeve private per vitin 2025 udhezim i perbashket i M.F dhe M.B nr 90 dt27.06.2023 kontrat nr 912 dt31.12.2024 fat nr603/2025 dt28.02.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2025-03-12 2025-03-13 4710060772025 Sherbime te sigurimit dhe ruajtjes ARRSH,Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 45 dt. 01.02.2025, fatura nr 454/2025 dt 28.02.2025, pv dt 28.02.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2025-03-12 2025-03-13 4610061562025 Sherbime te sigurimit dhe ruajtjes 1006156 ShGjSh 2025, lik ft shrb roje, kontr ne vazhd nr 1237/2 dt 27.12.2024, ft nr 527/2025 dt 28.02.2025,
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2025-03-12 2025-03-13 1021011512025 Sherbime te sigurimit dhe ruajtjes 2101151 QK Tirana - sherb ruajtje she siguri fizike kont vazhd  278 dt 30.08.2024  ft 4129 dt 31.12.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2025-03-12 2025-03-13 9710121202025 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtori rajonale AKPA Gj roje  fat nr 700 dt 28.02.2025 kontr 34 dt 07.01.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 668,254 2025-03-11 2025-03-13 17810260012025 Sherbime te sigurimit dhe ruajtjes 1026001 MTM sherbim roje Shkurt 2025. Kontrate ne vazhdim 323 dt 13.01.2025, fature 544 dt 28.02.2025. Proc verb konfirmimi 03.03.2025, memo 323/2 dt 06.03.2025
    Dogana Berat (0202) Illyrian Guard Berat 432,244 2025-03-12 2025-03-13 3810100892025 Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese  kontrata121 date 14.01.2025  fatura 244/2025 dt 28.02.2025 relacion per kryerjen e sherbimit te rojes shkurt 2025
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2025-03-12 2025-03-13 10710130782025 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit dhe ruajtjes fizike te godines muaji Shkurt 2025.Kontr.Sherb.Nr.29 Dt.20.05.2024.Fat.Tat.Nr.465/2025 Dt.28.02.2025.
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,243 2025-03-12 2025-03-13 1121011512025 Sherbime te sigurimit dhe ruajtjes 2101151 QK Tirana - sherb ruajtje dhe siguri fizike kont vazhd  278 dt 30.08.2024  ft 206 dt 31.1.2025
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,398 2025-03-11 2025-03-12 13110121262025 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes shkurt 2025,kontr. nr 4095 dt 31.12.24,fat nr 554 dt 28.02.25, pvmd nr 490/1 dt 03.03.25
    Prokuroria e rrethit Shkoder (3333) Illyrian Guard Shkoder 525,242 2025-03-11 2025-03-12 8110280272025 Sherbime te sigurimit dhe ruajtjes Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, sherbim sigurim e ruajtje ndertese, Ur nr 37 dt 23.12.2024, kontrata nr 110953 dt 23.12.24, fat nr 458/2025 dt 28.02.2025, pv dt 28.02.2025
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2025-03-11 2025-03-12 3910160722025 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE, kont vazhdim 1773 dt 31.12.2024, sipas fat nr. 558 dt 28.2.2025