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 8,610,392,482.00 11,571 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 e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 486,225 2025-02-18 2025-02-19 1821410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP, ruajtja e godines per administrim dhe mirembajtje e stadiumit "Loro Borici", vazhd kontr nr 186 dt 24.05.2024, fatura nr 326/2025 dt 31.01.2025, pcv nr 186/9 dt 31.01.2025
    Nd-ja Komunale Banesa (3737) Illyrian Guard Vlore 525,242 2025-02-18 2025-02-19 4021460172025 Sherbime te sigurimit dhe ruajtjes roje komunalja 2146017 kont 135 dt 07.02.2024 fat 248 dt 31.1.2025 situacion
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2025-02-18 2025-02-19 1210060792025 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 178/2025 dt 31.01.2025, pv md dt 03.02.2025
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 107,636 2025-02-18 2025-02-19 5210121212025 Sherbime te sigurimit dhe ruajtjes 1012121 DREJ. RAJ. E AGJENC. KOMB. E PUNES. DHE AFT. KORCE, PAGESA PER SHERBIMIN E SIGURISE NE OBJEKT NENTOR 2024, KONTR. NR.101/1 PROT. DT 01.02.2024, AMEND.KONTR. NR.101/5 PROT. DT 16.02.2024, FATURA NR. 79/2025 DT 31.01.2025, UB 46124
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2025-02-18 2025-02-19 1610121302025 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES JANAR 2025, KONTRATE NR. 36 PROT. DATE 13.01.2025, FATURA NR. 254 DATE 31.01.2025, NR. UB 46451
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 206,494 2025-02-18 2025-02-19 4010051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr nr 113/1 dt 13.01.2025, fature nr 66 dt 31.01.2025, proc verb dt 31.01.2025
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2025-02-18 2025-02-19 2710160672025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG JANAR 2025,KON SHERBIMI NR .1192/1 PROT DT 17.12.2024,FAT NR 259/2025 DT 31.01.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,243 2025-02-18 2025-02-19 1610120162025 Sherbime te tjera 2025-Qendra Muzeore Krujë Sherbim me roje private te institucionit kontrata nr 38date 18.12.2024 fat nr 200 dt 31.01.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2025-02-18 2025-02-19 2010112022025 Sherbime te sigurimit dhe ruajtjes 1011202 FSHMT - Sherbim roje dhe sigurimi,udhezim 90 dt 27.6.23,VKM 177 dt 4.4.2019,kontrate 1868 dt 26.12.2024,relacion Janar 2025,pvmd 3.2.25,fat 31.1.2025
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2025-02-18 2025-02-19 4810240012025 Sherbime te sigurimit dhe ruajtjes 1024001,KLSH - sherb ruajtje e sig fizik objekti, kont. nr 1527 dt 20.12.24, fat nr 211 dt 31.01.25, pv dt 31.01.25
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2025-02-18 2025-02-19 2910061562025 Sherbime te sigurimit dhe ruajtjes 1006156 ShGjSh 2025, lik ft shrb roje, kontr ne vazhd nr 1237/2 dt 27.12.2024, ft nr 98/2025 dt 31.01.2025,
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2025-02-18 2025-02-19 3110171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherb ruajtje dhe sig Sut Janar 2025 Kontr 2036/1 dt 31.12.2024 Ft 156 dt 31.1.2025 Akt rak dt 31.1.2025
    Laboratori i barnave (3535) Illyrian Guard Tirane 206,416 2025-02-17 2025-02-18 2410130562025 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2025  sherbim te sigurimit dhe ruajtjes kont nr 40/16 dt 16.01.2024 ft 169 dt 30.01.2025
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 119,816 2025-02-17 2025-02-18 1410051292025 Sherbime te sigurimit dhe ruajtjes ;1005129 Dr Raj AKU Tr 2025- sherbim roje janar 2025, kontrate ne vazhd nr 60/1 dt 18.01.2024, fature nr 4 dt 14.01.2025
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,455 2025-02-14 2025-02-18 6310100772025 Sherbime te sigurimit dhe ruajtjes 101010077-Dr.Pergj.Dog, lik sherb ruajte  obj  kontr 27430/1 dt 31.12.2024 ft 187/2025 dt 31.1.2025 pv 3.2.2025
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2025-02-17 2025-02-18 1410280372025 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA -  lik. shrbimi ruajtje objekti, kontr nr 3122/1 dt 28.12.24,urdh nr 30 dt 30.12.24,  fat nr 149 dt 31.01.25, pv dt 31.01.25
    Dogana Tirane (3535) Illyrian Guard Tirane 1,203,593 2025-02-14 2025-02-18 1510100802025 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 109 dt 31.1.2025
    Laboratori i barnave (3535) Illyrian Guard Tirane 193,515 2025-02-17 2025-02-18 2310130562025 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2025  sherbim te sigurimit dhe ruajtjes kont nr 40/1 dt 16.01.2024 ft 19  dt 16.01.2025
    Drejtoria Rajonale AKU Durres (0707) Illyrian Guard Durres 2,978 2025-02-17 2025-02-18 1410051212025 Sherbime te sigurimit dhe ruajtjes 1005121 / AKU DURRES / SHERB SIG KONT 28 DT 11.1.2024 LIK FAT 3899 PAGESE PJESORE PERF
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Illyrian Guard Tirane 366,462 2025-02-11 2025-02-18 7610260012025 Sherbime te sigurimit dhe ruajtjes 1026001 MTM sherbim roje 15-31 Janar 2025. Kontr ne vazhdim 323 dt 13.01.2025. Fature 50/2025 dt 31.01.2025, PV konfirmimi dt 31.01.2025, memo 953 dt 04.02.2025