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 7,864,668,767.00 10,595 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
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2025-05-09 2025-05-12 135203500112025 Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qarkut ,lik sherb roje,vazhd kontr nr 1438 dt 31.12.2024,fat nr 1330 dt 30.04.2025,proc dorez dt 30.04.2025
    Dega e Kujdesit Paresor Berat (0202) Illyrian Guard Berat 135,850 2025-05-09 2025-05-12 5710130032025 Sherbime te sigurimit dhe ruajtjes 1013003 DSHP Berat, paguar kontrat nr.09, dt.07.01.2025,vkm nr.177, dt.04.04.2019,fat nr.1160/2025, dt.30.04.2025, pmd dt.05.05.2025, sherbim roje private prill 2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2025-05-09 2025-05-12 6510131062025 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ - sherb sig dhe ruajtje, vkm nr 177 dt 04.04.2019, kont ne vazhd nr 1755 dt 31.12.24, ft nr 1313 dt 30.04.25
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-05-09 2025-05-12 24420251013082 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 01-30.04.2025, kontrata 39 dt 08.05.2024, fature 1451+ situacion 4+pvmd te sherbimit dt 2.5.2025
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2025-05-09 2025-05-12 17310280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje prill 2025, kont.ne vazhd nr 28772 dt 31.12.25, vkm nr 177 dt 04.04.2019, fat nr 1329 dt 30.04.25, pv sherb prill 2025
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,242 2025-05-09 2025-05-12 5310870112025 Sherbime te sigurimit dhe ruajtjes 1087011 -IQ 2025 , sherbim roje , kont vazh nr.591 dt 13.12.24 , ft nr.1304/2025 dt 30.4.25
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2025-05-09 2025-05-12 18010110482025 Sherbime te sigurimit dhe ruajtjes 1011048 Universiteti i Sporteve 2025, lik ft sherb roje, kontr ne vazhd nr 3964 dt 27.12.2024, ft nr 1280/2025 dt 30.04.2025, pv md dt 30.04.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 486,225 2025-05-09 2025-05-12 7721410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, ruajtja e godines per administrim dhe mirembajtje e stadiumit "Loro Borici", vazhd kontr nr 186 dt 24.05.2024, fatura nr 1274/2025 dt 30.04.2025, pcv nr 186/12 dt 30.04.2025
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 100,912 2025-05-09 2025-05-12 6110160612025 Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES / SHERB ROJE KONT 260 DT 11.4.2025 LIK FAT 1117
    Universiteti Politeknik (3535) Illyrian Guard Tirane 3,674,481 2025-05-09 2025-05-12 81110110402025 Sherbime te sigurimit dhe ruajtjes 1011040 UPT REKT - lik sherb roje, VKM nr 177 dt 4.4.2019, kontr nr 491/2 dt 7.3.2025, ft nr 1464 dt 5.5.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Illyrian Guard Tirane 27,694 2025-05-09 2025-05-12 9710103242025 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  ft nr 1380/2025 dt 30.04.2025 pv marr dorz dt 06.05.2025
    ASHR Tirane (3535) Illyrian Guard Tirane 703,323 2025-05-09 2025-05-12 8810130022025 Sherbime te sigurimit dhe ruajtjes 1013002 NJVKSH 602 sher roje private, kont ne vazhd nr 3342/1 dt 26.12.24, ft nr 1260 dt 30.04.25, pv realizimi sherb dt 30.04.25
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2025-05-09 2025-05-12 17410280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje prill 2025, kont. ne vazhd. nr 28774 dt 31.12.24, fat nr 1367 dt 30.04.25, pv muaji prill 2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-05-09 2025-05-12 14310051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 1356 dt 30.04.2025, proc verb dt 30.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 1,059,483 2025-05-09 2025-05-12 32410730012025 Sherbime te sigurimit dhe ruajtjes 1073001 K Q Z 2025, lik ft sherb sigurie, kontr ne vazhd nr 3830 dt 30.12.2024, ft nr 1254/2025 dt 30.04.2025 pv md dt 07.05.2025
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2025-05-08 2025-05-09 31710111502025 Sherbime te sigurimit dhe ruajtjes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ROJE SIPAS FATURES NR 924 DT 31.03.2025
    Universiteti Korce (1515) Illyrian Guard Korçe 2,262,615 2025-05-08 2025-05-09 13310110462025 Sherbime te sigurimit dhe ruajtjes 1011011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM ROJE OBJEKTI FAT NR 1309/2025  DT 30.04.2025,KONTRATE NR 1459 DT 20.06.2024,UB 46234
    Qarku Elbasan (0808) Illyrian Guard Elbasan 107,636 2025-05-08 2025-05-09 12120480012025 Sherbime te sigurimit dhe ruajtjes 2025 Keshilli i Qarkut , Shpen Sigurimi &ruajtje, Kontr nr.76/1 dt.28.01.2025, Fat nr.1207/2025 dt. 30.04.2025
    Qarku Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-05-08 2025-05-09 13120330012025 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder, sherbim te sigurimit e ruajtjes- prill 2025,  kontr nr 737 dt 31.12.2024, fat nr 1241/2025 dt 30.04.2025, pv dt 30.04.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2025-05-08 2025-05-09 26810110012025 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria fizike M/ Prill 2025, kontrat sherb vazhdim, nr prot MAS 4633/1 dt 31/07/2024, nr prot Illyrian guard 1334/2 dt 31/07/2024, relacion kryerjen e sherbimit m/ Prill 2025, fat nr 1232/2025 date 30/04/2025