Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 8,816,701,231.00 11,828 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
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2025-11-06 2025-11-07 12310280372025 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA -  lik. sherbimi ruajtje objekti, kontr. ne vazhd. nr 3122/1 dt 28.12.24,urdh nr 30 dt 30.12.24,  fat nr 3388 dt 31.10.25, pv sherbimi tetor 2025
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,994 2025-11-06 2025-11-07 27410121142025 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2025 - sherbim ruajtje, kontr ne vazhd nr 707/1 dt 23.04.2025, fat nr 3367 dt 31.10.2025
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2025-11-06 2025-11-07 14910120152025 Sherbime te sigurimit dhe ruajtjes 1012015 - AQSHF 2025 - sherbim roje, kontr nr 114/3 dt 26.06.2025, Vkm nr 275 dt 02.05.2019, fat nr 3314 dt 31.10.2025
    Prefektura e qarkut Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-11-06 2025-11-07 15910160712025 Sherbime te sigurimit dhe ruajtjes 1016071 Prefektura e Qarkut Shkoder, sherbim i ruajtjes dhe sigurise fizike tetor 2025, kon ne vazhdim nr 412/2 dt. 01.07.2025, fat nr 3392/2025 dt 31.10.2025, pv dt 31.10.2025
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2025-11-06 2025-11-07 11710050402025 Sherbime te sigurimit dhe ruajtjes 1005040 ESHFF 2025 - sherbim roje tetor 2025, vkm nr 177 dt 04.04.2019, kontr ne vazhd nr 31 dt 15.01.2025, fature nr 3407 dt 31.10.25, pv tetor 2025
    Dega e Kujdesit Paresor Lezhe (2020) Illyrian Guard Lezhe 42,322 2025-11-06 2025-11-07 18510130112025 Sherbime te sigurimit dhe ruajtjes NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 3570 DT 31.10.2025,UB 20280,KON NR 156 DT 15.01.2025,SHERBIME TE RUAJTJES DHE SIGURISE
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,528 2025-11-05 2025-11-06 15510130532025 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2025  sherbim roje  Tetor kont  vazhdim nr 8 dt 16.01.2024 ft 3358  dt 30.10.2025
    Sp. Mirdite (2026) Illyrian Guard Mirdite 525,243 2025-11-05 2025-11-06 40910130792025 Sherbime te sigurimit dhe ruajtjes Drejtoria e Sherbimit Spitalor(1013079) roje fizike objektit spitalore fat nr 3569/2025 dt 31.10.2025.p-v dt 31.10.2025grafik sherbimi 1-31 tetor 2025.
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 411,277 2025-11-05 2025-11-06 16710140472025 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt pegj permbarimit 2025, Shp sigurie dhe ruajtje,Kont ne vazhd nr 1666/2 dt 31.12.2024 ne vazhdim ft nr 3422/2025 dt 31.10.2025 pv dt 3.11.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2025-11-05 2025-11-06 12910131422025 Sherbime te sigurimit dhe ruajtjes 1013142 QKTVDHF - Sherbim roje civile Tetor 2025 kerkese nr 85/1 dt 14.11.2024, kont. ne vazhd nr 21 dt 27.01.25 Ft 3472 dt 31.10.2025, reg. e perb. nr 21/1 dt 27.01.25
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 335,679 2025-11-05 2025-11-06 14510120062025 Sherbime te sigurimit dhe ruajtjes 1012006 Drej Raj Trashi kulturore sherbim roje kon ne vazh nr 49/1 dt 14.02.25,fat nr 3647 dt 04.11.25,pv nr 49/11 dt 04.11.25
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,528 2025-11-05 2025-11-06 15410130532025 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2025  sherbim roje kont  vazhdim nr 8 dt 16.01.2024 ft 3030 dt 30.10.2025
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2025-11-05 2025-11-06 15310051212025 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES SHERBIME TE SIGURIMIT TE RUAJTJES KONT 626 DT 13.2.2025 LIK FAT 3610
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 525,242 2025-11-05 2025-11-06 28710130592025 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Tetor 2025,Kontrate nr.1002 dt.26.12.2024,Fature nr.3591/2025 dt.31.10.2025
    Dega e Kujdesit Paresor Diber (0606) Illyrian Guard Diber 418,536 2025-11-04 2025-11-05 9710130042025 Sherbime te sigurimit dhe ruajtjes 2025 NJVKSH Diber sherbim roje,kontrate nr 454/2 dt 09.06.2025,pv sherbimi,ft nr 3636/2025 dt 31.10.2025
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2025-11-04 2025-11-05 9110051222025 Sherbime te sigurimit dhe ruajtjes 2025 AKU, Sherbim ruajtje &sigurie , Fat nr.3604 dt.31.10.2025, Kontrate nr.489 dt.12.02.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2025-11-03 2025-11-04 28310060672025 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje civile Tetor 2025 Kont.352, Fature 3460 dt 31.10.2025.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Illyrian Guard Lushnje 90,147 2025-11-03 2025-11-04 27510051412025 Sherbime te sigurimit dhe ruajtjes 1005141 A.R.E.B Lushnje,Sa lik.Kont.nr.106,dct.26.2.2025 Sherbim i ruajtjes me kamera dhe sinjalizues sipas fat.nr.3540, dt.31.10.2025
    Prefektura e qarkut Diber (0606) Illyrian Guard Diber 107,636 2025-11-03 2025-11-04 21910160602025 Sherbime te sigurimit dhe ruajtjes 2025, Prefektura, 1016060, sherbime te sigurimit dhe ruajtjes, vendimi 177, dt.04.04.2019, kontrata nr.1057dt31.12.2024,ft nr 3618/2025 dt 31.10.2025 pv i kryerjes se sherbimit
    Agjencia e Shërbimeve Publike Urbane (0808) Illyrian Guard Elbasan 5,201,083 2025-11-03 2025-11-04 22921090272025 Sherbime te sigurimit dhe ruajtjes 2109027 ASHP Urbane - Paguar Sherbim sigurie, Kontrate nr 7694 dt 30.12.2024, Fature nr 2730/2025 dt 31.08.2025 PV monitorimi