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

  • Institution List
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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
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2025-05-08 2025-05-09 16410121132025 Sherbime te sigurimit dhe ruajtjes 1012113 Adm Qend ISHP,lik policia private,kontrate  2574 dt 31.12.2024,fat nr 1229 dt 30.04.2025
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,700 2025-05-08 2025-05-09 10810120252025 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare 2025 -  sherbim ruajtje, kontr ne vazhd nr 824 dt 23.12.2024, fat nr 1322 dt 30.04.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2025-05-08 2025-05-09 10310121102025 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 1456 dt 02.05.2025
    Sp. Devoll (1505) Illyrian Guard Devoll 27,693 2025-05-08 2025-05-09 9110130672025 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES DHE SIGURISE KONT NR 235 DT 17.05.2024 FAT NR 1156 DT 3004.2025 PV DT 30.04.2025
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2025-05-08 2025-05-09 10720460012025 Sherbime te sigurimit dhe ruajtjes 2024, Qarku Diber, 2046001, sherbime sigurimi dhe ruajtje, kontrate nr358/2, dt30.12.2024 ft nr 1216 dt 30.04.2025 pv i kryerjes sherbimit
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,566 2025-05-08 2025-05-09 7610140962025 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2025, Sigurim Roje Prill 2025,Kont ne vazhd nr 5815 dt 26.12.2024,FAT nr 1279/2025 dt 30.04.2025,PV dt 30.04.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 391,222 2025-05-08 2025-05-09 15910121092025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109- DPM 2025 - shpenz per roje prill 2025, kont ne vazhd nr 1748 dt 16.09.2024, fat nr 1317dt 30.04.2025, pv nr 1034 dt 02.05.2025
    Prokuroria e rrethit Gjirokaster (1111) Illyrian Guard Gjirokaster 823,465 2025-05-07 2025-05-08 10210280102025 Sherbime te sigurimit dhe ruajtjes 1028010 Prokurori Rrethi Gj roje fat nr 1382/2025,1383/2025 dt 30.04.2025 kontr 04.02.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,032,822 2025-05-06 2025-05-08 4510120142025 Sherbime te sigurimit dhe ruajtjes 1012014 Muzeu Berat, paguar Kontrat nr.22, dt.25.03.2025, ub nr.02, dt.27.03.2025, fat nr.1447, dt.30.04.2025, shpenzime roje prill 2025
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2025-05-07 2025-05-08 13621460172025 Sherbime te sigurimit dhe ruajtjes Roje private kontarte nr 220 dt 07.02.25 Ndermarrja e sherbimeve publike 2146017 fat 1452 dt 02.05.2025 situacioni prill
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2025-05-07 2025-05-08 5210131372025 Sherbime te sigurimit dhe ruajtjes 1013137 Shtep e Fosh  2024, lik ft sherb roje, kontr ne vazhd nr 181 dt 16.12.2024, ft nr 1346/2025 dt 30.04.2025,  pv md prill 2025
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2025-05-07 2025-05-08 8610130812025 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 1392 DT 30.04.2025 KONT NR 192 PROT DT 12.07.2024 PROCES VERBAL DT 30.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2025-05-07 2025-05-08 11210130552025 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut 2025  sherbim roje kont ne vazhd nr 262/2 dt 03.07.2024 ft nr 1277 dt 30.04.2025 relacion sherbimi 01.04.2025-30.04.2025
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2025-05-07 2025-05-08 9110131412025 Sherbime te sigurimit dhe ruajtjes 1013141 DPSher. Soc. Shtet. - 602 sherbim me roje civile, Prill 2025, kontrate nr 2049/2 dt 23.12.24, udhezim i perb nr 407/1 dt 14.06.2019, ft nr 1343 dt 30.04.25
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2025-05-07 2025-05-08 6310160622025 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti Qarkut Elb Shpenz.për Roje, Kontratë nr 798/1 dt 28.08.2024 Faturë nr 1182/2025 dt 30.04.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 2,109,968 2025-04-30 2025-05-07 19810130012025 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend Sherbim Roje (Janar-Mars 2025), VKM nr 177 dt 04.04.2019, Kontrate nr 5168/1 dt 30.12.2024, Permbledhese faturash dt 23.04.2025
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,528 2025-05-06 2025-05-07 7310130532025 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2025  sherbim roje Prill kont  vazhdim nr 8 dt 16.01.2024 ft  nr 1263 dt 30.04.2025
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 1,034,953 2025-05-06 2025-05-07 26810110392025 Sherbime te sigurimit dhe ruajtjes 1011039 UT Rektorati 2025- Sherbim roje sigurie,kont ne vazhdim 458/2 dt 4.3.24,fat 748 dt 20.3.25
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,242 2025-05-06 2025-05-07 4410870112025 Sherbime te sigurimit dhe ruajtjes 1087011 -IQ 2025 , Sherbim roje Mars 2025 , kont vazh  nr.591 dt 13.12.24 , ft nr.1014 dt 31.3.25
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,715 2025-05-06 2025-05-07 5110130142025 Sherbime te sigurimit dhe ruajtjes 1013014 SHPENZIM PER ROJET 2025 KONT NR 16 DT 07.01.2025 UP NR 1430/5 DT 20.12.2024 FAT NR 1433 DT 30.04.2025 PROCES VERBAL