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
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2025-02-10 2025-02-11 5210130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 130 dt 31.01.2025,kontr 1011/1 dt 09.09.2024,proc verb kryerje sherbimi grafik sherbimi dt 31.01.2025,sherbim rojeve civile
    Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard Tirane 5,270,439 2025-02-10 2025-02-11 3310100392025 Sherbime te sigurimit dhe ruajtjes 1010039-Drejt.Pergj.Tatimeve 2025 sherb ruajtje objekti  kontr 19948-19948/12 dt 11.12.2023 permb  fat dt 30.12.2024 pv  30.12.2024
    Sp. Mat (0625) Illyrian Guard Mat 525,242 2025-02-10 2025-02-11 3410130782025 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb.te sigurimit dhe ruajtjes fizike te godines muaji Janar 2025.Kontr.Sherb.Nr.29 Dt.20.05.2024.Fat.Tat.Nr.120/2025 Dt.31.01.2025.
    Sp. Devoll (1505) Illyrian Guard Devoll 27,693 2025-02-10 2025-02-11 2810130672025 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER ILLYRIAN GUARD PER SHERBIME TE RUAJTJES DHE SIGURISE KONTRATE NR 235 DT 17.05.2024 FAT NR 327 DT 31.01.2025 PV DT 31.01.2025 JANAR 2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2025-02-07 2025-02-10 2010062002025 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA.E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.109 PROT DT 24.04.2024, LIK. FATURA NR. 325/2025 DT 31.01.2025, U.B NR. 46175
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2025-02-07 2025-02-10 3110280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje janar 2025, kont.nr 28772 dt 31.12.25, vkm nr 177 dt 04.04.2019, fat nr 229 dt 31.01.25, pv dt 31.01.25
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,242 2025-02-07 2025-02-10 2710061572025 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2025, lik ft sherb roje, kontr ne vazhd nr 9815/2 dt 11.07.2024, ft nr 190/2025 dt 31.01.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2025-02-07 2025-02-10 2610121102025 Sherbime te sigurimit dhe ruajtjes 1012110 - ISHMT 2025 - sherbim ruajtje fizike te ndertesave dhe aseteve te ISHMT, kont rnr 5694 dt 31.12.2024, fat nr 331 dt 31.01.2025
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 703,323 2025-02-06 2025-02-10 1810160572025 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2025,  lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, vazhd kontrata 336 dt 3.12.2024, fat 97/2025 dt 31.1.25, pv sherb 76 dt 31.1.2025
    Komisioni Qendror i Zgjedhjeve (3535) Illyrian Guard Tirane 1,059,483 2025-02-07 2025-02-10 5910730012025 Sherbime te sigurimit dhe ruajtjes 1073001 K Q Z 2025, lik ft sherb roje, kontr nr 3830 dt 30.12.2024, ft nr 106/2025 dt 31.01.2025, pv md dt 05.02.2025
    Prefektura e qarkut Elbasan (0808) Illyrian Guard Elbasan 285,716 2025-02-07 2025-02-10 2510160622025 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti Qarkut Elb Shpenz.për Roje, Kontratë nr 798/1 dt 28.08.2024 Faturë nr 125/2025 dt 31.01.2025
    Spitali Psikiatrik Elbasan (0808) Illyrian Guard Elbasan 542,186 2025-02-07 2025-02-10 3610130592025 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik,Sherbim ruajtje Janar 2025,Kontrate nr.1002 dt.26.12.2024,Fature nr.70/2025 dt.31.01.2025
    Qarku Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-02-07 2025-02-10 2420330012025 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder, sherbim te sigurimit e ruajtjes-Janar 2025, Urdh nr 149 dt 16.12.24, Urdh 157 dt 31.12.24, kontr nr 737 dt 31.12.2024, fat nr 255/2025 dt 31.01.2025, pcv dt 31.01.2025
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2025-02-07 2025-02-10 5510130182025 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 318/2025 dt 31.01.2025 kontr 118 dt 16.01.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) Illyrian Guard Gjirokaster 107,636 2025-02-07 2025-02-10 4710121202025 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtori rajonale AKPA Gj roje fat nr 246 dt 31.01.2025 kontr nr  34 prot dt 07.01.2025
    Agjensia Kombetare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2025-02-06 2025-02-07 3110260902025 Sherbime te sigurimit dhe ruajtjes 1026090 Agj.Komb.Breg. 2025 - sherbim ruajtje e sig fizike,kont nr 4195 dt 03.12.24,pv nr 388/1 dt 04.02.25, fat nr 289 dt 31.01.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2025-02-05 2025-02-07 4910051172025 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate ne vazhdim nr 3601/2 dt 08.11.2024 fsh nr 308/2025 dt 31.01.2025 PVM dt 03.02.2025
    Enti Shteteror i Farnave dhe fidanave (3535) Illyrian Guard Tirane 178,080 2025-02-06 2025-02-07 1510050402025 Sherbime te sigurimit dhe ruajtjes 1005040 ESHFF 2025 - sherbim roje janar 2025, vkm nr 177 dt 04.04.2019, kontr nr 31 dt 15.01.2025, fature nr 173 dt 31.01.2025
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2025-02-06 2025-02-07 1710121652025 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan sherbim roje pv kryerje sherbimi 31.01.2025 fat nr 278/2025 kont sherbimi 219/2 dt 20.12.2024
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2025-02-05 2025-02-06 34204600120251 Sherbime te sigurimit dhe ruajtjes 2025, Qarku Diber, 2046001, sherbime sigurimi dhe ruajtje, fature nr305 dt31.01.2025, kontrate nr358/2 dt30.12.2024