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
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2025-03-11 2025-03-12 3110121652025 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan Sherbim roje pv kryerje sherbimi 28.02.2025, Fat nr 566/2025 kont sherbimi 219/2 dt 20.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 703,322 2025-03-10 2025-03-12 13710120012025 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim ruajtje dhe sigurise fizike te objektit MEKI periudha 01.01.2025-31.01.2025,fature 92/2025 dt 31.1.25,kontrate 16336/1 dt 31.12.2024,proces verbal dt 8.2.2025,grafik sherbimesh,vkm 177 dt 4.4.2019
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,716 2025-03-11 2025-03-12 2610130142025 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH SHPENZIME PER ROJET SHKURT KONT NR 16 DT 07.01.2025 UP NR 167 DT 20.12.2024 FAT NR 708 DT 28.02.2025 PV MUAJI SHKURT
    Drejtori Rajonale AKPA Vlorë (3737) Illyrian Guard Vlore 122,450 2025-03-11 2025-03-12 20110121252025 Sherbime te sigurimit dhe ruajtjes 1012125 ZYRA E PUNES VLORE SHERBIM ROJE FIZIKE FAT.NR.409 DT.28.02.2025 KONT.NR.192 DT.17.02.2025
    Laboratori i barnave (3535) Illyrian Guard Tirane 399,930 2025-03-11 2025-03-12 4410130562025 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2025  sherbim te sigurimit dhe ruajtjes kont nr 40/16 dt 16.01.2024 ft 592 dt 28.02.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2025-03-10 2025-03-12 1910131422025 Sherbime te sigurimit dhe ruajtjes 1013142 QKTVDHF - sherbimi me roje civile, Shkurt 2025, kerkese nr 85/1 dt 14.11.24, kontrate nr 21 dt 27.01.25, rregullore perbashket nr 21/1 dt 27.01.25, ft nr 659 dt 28.02.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Illyrian Guard Tirane 107,636 2025-03-11 2025-03-12 2410870262025 Sherbime te sigurimit dhe ruajtjes 1087026 - AAPAAE 2025 , sherbim roje , kont vazh nr.195/2 dt 17.12.24 , ft nr.640 dt 28.2.25
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2025-03-11 2025-03-12 4810131352025 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia e Femijes Zyber Hallulli 602 sherbim sigurie, vkm nr 7/7 dt 1.4.2019, kont nr 351, dt 13.12.2024, rregullore e perb nr 351/1 dt 13.12.24, ft nr 664 dt 28.02.2025
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 764,645 2025-03-11 2025-03-12 4210280102025 Sherbime te sigurimit dhe ruajtjes 1028010 Prokurori Rrethi Gj roje  fat nr 414/2025,415/2025 dt 28.02.2025 kontr dt 04.02.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2025-03-11 2025-03-12 4110140962025 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2025, lik sherbim roje, kontrate nr 5815 dt 26.12.2024 ne vazhdim urdher nr 12 dt 8.1.2025 ft nr 576/2025 dt 28.2.2025 pv dt 28.2.2025
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2025-03-11 2025-03-12 2610100802025 Sherbime te sigurimit dhe ruajtjes 1010080 Dega Dogana TR 2025  sherb roje obj vkm 177 dt 4.4.2019  kontr 8170/1 dt 20.12.2024  ft 541 dt 28.2.2025
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2025-03-11 2025-03-12 16810130642025 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat PAGESE ROJET ub nr 156 dyt 07.12.2024 ft nr 257 dt 31.01.2025 pvmd nr 1200 dt 26.02.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2025-03-11 2025-03-12 3010060792025 Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rr.Tirane 2025, lik ft sherb roje, kontr ne vazhd nr 301 dt 30.09.2022, ft nr 599/2025 dt 28.02.2025, pv md dt 03.03.2025
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,242 2025-03-11 2025-03-12 3110870112025 Sherbime te sigurimit dhe ruajtjes 1087011 -IQ 2025 , sherbim roje , kont vazh nr.591 dt 13.12.24 , ft nr.597/2025 dt 28.2.25
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 391,222 2025-03-11 2025-03-12 5910121092025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109- DPM 2025 - shpenz per roje shkur 2025, kont ne vazhd nr 1748 dt 16.09.2024, fat nr 614 dt 28.02.2025, pv nr 548 dt 03.03.2025
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2025-03-11 2025-03-12 6010280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje shkurt 2025, kont.ne vazhd. nr 28772 dt 31.12.25,  fat nr 635 dt 28.02.25, pv sherb.shkurt 2025
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2025-03-11 2025-03-12 6110280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje shkurt 2025, kont. ne vazhd. nr 28774 dt 31.12.24, fat nr 680 dt 28.02.25, pv muaji shkurt 2024
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2025-03-11 2025-03-12 4510130812025 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 692 DT 28.02.2025 KONT NR 192 PROT DT 12.07.2024 PROCES VERBAL DT 28.02.2025
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2025-03-11 2025-03-12 2610121302025 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES SHKURT 2025, KONTRATE NR. 36 PROT. DATE 13.01.2025, FATURA NR. 483 DATE 28.02.2025, NR. UB 46451
    Bordi Rajonal i Kullimit Durres (0707) Illyrian Guard Durres 285,716 2025-03-11 2025-03-12 3710050682025 Sherbime te sigurimit dhe ruajtjes 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ROJE  FATURE NR 606 DT 28.02.2025