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 8,012,250,808.00 10,806 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
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 391,222 2025-06-10 2025-06-11 19910280062025 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIME TE SIGURIMIT DHE RUAJTJES KONT NR 1582 DT 18.12.2024 FAT.NR 1590/2025 DT.31.05.2025
    Prokuroria e rrethit Durres (0707) Illyrian Guard Durres 525,243 2025-06-10 2025-06-11 19810280062025 Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIME TE SIGURIMIT DHE RUAJTJES KONT NR 1581 DT 18.12.2024 FAT.NR 1579/2025 DT.31.05.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Illyrian Guard Lushnje 90,146 2025-06-10 2025-06-11 13210051412025 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.1630, dt.31.5.2025
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2025-06-10 2025-06-11 12510131412025 Sherbime te sigurimit dhe ruajtjes 1013141 DPSher. Soc. Shtet. - Sherbim Roje MAJ 2025,Kont nr 8530/2 dt 23.12.2024,FAT nr 1780/2025 dt 01.06.2025
    Sp. Pogradec (1529) Illyrian Guard Pogradec 225,229 2025-06-10 2025-06-11 29320251013082 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 01-7.5.2025, kontrata 39 dt 08.05.2024, fature 1475+ situacion 5+pvmd te sherbimit dt 9.5.2025
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2025-06-10 2025-06-11 8410260902025 Sherbime te sigurimit dhe ruajtjes 1026090 Agj.Komb.Breg. 2025 - sherbim ruajtje e sig fizike,kont ne vazhd. nr 4195 dt 03.12.24,pv nr 1862/1 dt 02.06.25, fat nr 1792 dt 01.06.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2025-06-10 2025-06-11 9910062002025 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.170 PROT DT 28.04.2025, LIK. FATURA NR. 1610/2025 DT 31.05.2025, U.B NR.46534
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,715 2025-06-10 2025-06-11 6410130142025 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH VLORE SHPENZIM ROJE MAJ 2025 KONT NR 16 DT 07.01.2025 UP NR 167 DT 20.12.2024 FAT NR 1638 DT 31.05.2025 PV MAJ 2025
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2025-06-10 2025-06-11 21210280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje maj 2025, kont. ne vazhd. nr 28774 dt 31.12.24, fat nr 1798 dt 01.06.25, pv muaji maj 2025
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2025-06-10 2025-06-11 21110280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje maj 2025, kont.ne vazhd nr 28772 dt 31.12.25, vkm nr 177 dt 04.04.2019, fat nr 1770 dt 01.06.25, pv sherb maj 2025
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2025-06-10 2025-06-11 48710111362025 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL VLORE 1011136 SHRSF PER UV PER 2025 KONTRATE 3145 DT 30.12.2024 FAT 1644 DT 31.05.2025 SITUACION MAJ 2025
    Dogana Korce (1515) Illyrian Guard Korçe 426,499 2025-06-10 2025-06-11 7810100842025 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI MAJ 2025,KONTRATA NR.01 PROT.DT.01.01.2025,FAT.NR.1594/2025 DT.31.05.2025,U.B.NR.46 439
    Qendra e Publikimeve zyrtare (3535) Illyrian Guard Tirane 220,659 2025-06-10 2025-06-11 7910140452025 Sherbime te sigurimit dhe ruajtjes 1014045 Qendra Botimeve Zyrtare 2025, lik sherbim sigurie dhe ruajtje, Kontrate nr.1147/1, date 04.07.2024 ne vazhdim ft nr.1710/2025 dt 31.5.2025
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2025-06-05 2025-06-10 124410120222025 Sherbime te sigurimit dhe ruajtjes 1012022 - Teatri kombetar 2025 - pagese sherbim roje, kont ne vazhd 2035/2 dt 16.12.2024, VKM nr 177 dt 04.04.2019, fat nr 1716 dt 31.05.2025
    Qendra Kombetare e Emergjences (3535) Illyrian Guard Tirane 525,243 2025-06-05 2025-06-10 3110131432025 Sherbime te sigurimit dhe ruajtjes 1013143 QKTE - shp per rojet Prill 2025, vkm nr 177 dt 04.04.2019, ft nr 1774 dt 01.06.25
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2025-06-05 2025-06-09 6610100802025 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 1720 dt 31.5.2025
    Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard Tirane 178,080 2025-06-05 2025-06-09 4910120982025 Sherbime te sigurimit dhe ruajtjes 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - sherbim ruajtje fizike, kontr ne vazhdim nr 92/2 dt 04.06.2024, fat nr 1238 dt 30.04.2025, pv nr 87 dt 30.04.2025
    Drejtoria Qendrore AKPA (3535) Illyrian Guard Tirane 287,994 2025-06-05 2025-06-09 12310121142025 Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2025 - sherbim ruajtje, kontr ne vazhd nr 707/1 dt 23.04.2025, fat nr 1730 dt 01.06.2025
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,528 2025-06-05 2025-06-09 8610130532025 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2025  sherbim roje kont  vazhdim nr 8 dt 16.01.2024 ft 1725 dt 31.05.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Illyrian Guard Tirane 525,243 2025-06-05 2025-06-09 6610131422025 Sherbime te sigurimit dhe ruajtjes 1013142 QKTVDHF - 602 sherbimi me roje civile, Maj 2025, kerkese nr 85/1 dt 14.11.2024, kontrate nr 21 dt 27.01.25, rregullore perbashket nr 21/1 dt 27.01.25, ft nr 1781 dt 01.06.25