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 7,714,592,410.00 10,403 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
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 285,716 2025-04-09 2025-04-10 5510051212025 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB SIGURIMI KONT 262 DT 13.2.2025 LIK FAT 929
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2025-04-09 2025-04-10 12810130782025 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit dhe ruajtjes fizike te godines muaji Mars 2025.Kontr.Sherb.Nr.29 Dt.20.05.2024.Fat.Tat.Nr.863/2025 Dt.31.03.2025.
    Qarku Fier (0909) Illyrian Guard Fier 107,636 2025-04-09 2025-04-10 7120490012025 Sherbime te sigurimit dhe ruajtjes 2049001 Qarku Fier roje  objekti VKM.177 dt.04.04.2019 udhez.kontr. fat.951/2025  relacion
    Spitali Fier (0909) Illyrian Guard Fier 1,251,006 2025-04-09 2025-04-10 31910130172025 Sherbime te sigurimit dhe ruajtjes Spitali Fier 1013017 sherbim sigurie sipas vkm.177 kontr fat.943/2025
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2025-04-09 2025-04-10 4010280372025 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA -  lik. shrbimi ruajtje objekti, kontr. ne vazhd. nr 3122/1 dt 28.12.24,urdh nr 30 dt 30.12.24,  fat nr 997 dt 31.03.25, pv sherbimi mars 2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2025-04-09 2025-04-10 6110131352025 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia e Femijes Zyber Hallulli 602 sherbim sigurie per ruajtjen fizike, vkm nr 7/7 dt 1.4.2019, kontrate nr 351 dt 13.12.24, rregullore nr 351/1 dt 13.12.24, ft nr 1047 dt 31.03.25
    Sp. Bulqize (0603) Illyrian Guard Bulqize 525,243 2025-04-09 2025-04-10 7710130652025 Sherbime te sigurimit dhe ruajtjes Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.30.12.2024,fat. nr.867/2025 dt.31.03.2025,grafiku i kryerjes sherbimit muaji mars, pvmd per muajin mars 2025.
    Drejtori Rajonale AKPA Shkoder (3333) Illyrian Guard Shkoder 214,077 2025-04-09 2025-04-10 25210121242025 Sherbime te sigurimit dhe ruajtjes 1012124,Drejtoria Rajonale AKPA Shkoder, sherbime te sigurimit dhe ruajtjes mars 2025, kont 92/1 dt 14.1.25, fat 815/2025 dt 31.3.25, pv dt 31.3.25
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2025-04-08 2025-04-09 14910121202025 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtori rajonale AKPA Gj roje fat nr 917 dt 31.03.2025 kontr  nr 34  dt 07.01.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2025-04-08 2025-04-09 7510130552025 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut 2025  sherbim roje kont ne vazhd nr 262/2 dt 03.07.2024 ft nr 998/2025 dt 31.03.2025 relacion sherbimi 01.03.2025-31.03.2025
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2025-04-08 2025-04-09 11910110482025 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 1001/2025 dt 31.03.2025, pv md dt 31.03.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) Illyrian Guard Tirane 525,243 2025-04-07 2025-04-09 7210260602025 Sherbime te sigurimit dhe ruajtjes 1026060 Agj.Komb. Mj. 2025 - sherb roje ,kont nr 437 dt 16.01.25, fat nr 1035 dt 31.03.25, pv  periudhes 01.03.25-31.03.25
    Qendra Kombetare e transfuzionit te gjakut (3535) Illyrian Guard Tirane 525,242 2025-04-08 2025-04-09 7410130552025 Sherbime te sigurimit dhe ruajtjes 1013055 QKTGjakut 2025  sherbim roje kont ne vazhd nr 262/2 dt 03.07.2024 ft nr 570/2025 dt 28.02.2025 relacion sherbimi 01.02.2025-28.02.2025
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-04-08 2025-04-09 16220251013082 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 01-31.03.2025, kontrata 39 dt 08.05.2024, fature 1080+ situacion 3+pvmd te sherbimit dt 1.4.2025
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2025-04-07 2025-04-09 8110130872025 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, datë 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.782, datë 14.11.2024, fatura nr.822/2025, datë 31.03.2025.
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 2,118,966 2025-04-08 2025-04-09 23310730012025 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 537/2025, nr 980/2025 dt 28.02.2025, 31.03.2025pv md dt 07.04.2025
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,742,564 2025-04-08 2025-04-09 41410130512025 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' roje kont nr 449/3 dt 30.12.2024 ft nr 1078/2025 dt 01.04.2025 sit dt 01.04.2025
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2025-04-08 2025-04-09 15410130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE LIK FAT 842 DT 31.03.2025,KONTR 1011/1 DT 0909.2024,PV KRYERJES SE SHERBIMIT DT 31.03.2025,SHERBIM I ROJEVE CIVILE
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Illyrian Guard Lushnje 305,418 2025-04-07 2025-04-09 7610051412025. 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.956, dt.31.03.2025
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,742,564 2025-04-08 2025-04-09 41310130512025 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' roje kont nr 449/3 dt 30.12.2024 ft nr 710/2025 dt 02.03.2025 sit dt 28.02.2025