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 7,528,185,491.00 10,205 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
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2025-03-10 2025-03-11 3610131062025 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ - sherbim sigurimi dhe ruajtje, vkm nr 177 dt 04.04.2019, kont nr 1755 dt 31.12.2024 ne vazhd, ft nr 608 dt 28.02.2025, pv kryerjes se sher Shkurt 2025
    Spitali Diber (0606) Illyrian Guard Diber 740,514 2025-03-10 2025-03-11 3310130152025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Diber sherbime sigurie per ruatjen fizike kon nr 1003 dt 30.12.2024 grafik vkm nr 177 dt 04.04.2019 ft nr 177 dt 31.01.2025 pv i kryerjes se sherbimit
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2025-03-10 2025-03-11 2810131372025 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 660/2025 dt 28.02.2025, pv md shkurt 2025
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2025-03-10 2025-03-11 4710280252025 Sherbime te sigurimit dhe ruajtjes Lik rojet fat nr 695 dat 28.02.2025,kontrata nr 2854 dat 12.12.2024 per Prokurorin Sr 2025
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2025-03-10 2025-03-11 10110111502025 Sherbime te sigurimit dhe ruajtjes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ROJE GODINA FATURE NR 104 DT 31.01.2025
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2025-03-10 2025-03-11 7010110482025 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 578/2025 dt 28.02.2025, pv md dt 28.02.2025
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,701 2025-03-10 2025-03-11 5710120252025 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare 2025 -  sherbim ruajtje, kontr nr 824 dt 23.12.2024, fat nr 621 dt 28.02.2025
    Prefektura e qarkut Durres (0707) Illyrian Guard Durres 178,080 2025-03-10 2025-03-11 3410160612025 Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES / SHERB SIGURIMI KONT 217 DT 11.4.2025 LIK FAT 588
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-03-10 2025-03-11 2910051282025 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime te sigurimit dhe ruajtjes, kontrata nr 139/1 dt 17.01.2025, fat nr 460/2025 dt 28.02.2025, pcv nr 581/1 dt 28.02.2025
    Qarku Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-03-10 2025-03-11 4920330012025 Sherbime te sigurimit dhe ruajtjes Keshilli i Qarkut Shkoder, sherbim te sigurimit e ruajtjes shkurt 2025, kontr nr 737 dt 31.12.2024, fat nr 457/2025 dt 28.02.2025, pv dt 28.02.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2025-03-06 2025-03-11 10310110012025 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria fizike M/ Shkurt 2025, kontrat sherb vazhdim, nr prot MAS 4633/1 dt 31/07/2024, nr prot Illyrian guard 1334/2 dt 31/07/2024, relacion kryerjen e sherbimit m/ Shkurt 2025, fat nr 515/2025 date 28/02/2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Illyrian Guard Vlore 1,050,485 2025-03-10 2025-03-11 1721460322025 Sherbime te sigurimit dhe ruajtjes Roje private kont nr 228/2 dt 19.12.24 Nd publike e mbetjeve urbane 2146032 fat 502 dt 28.2.2025 situacion 16 dt 3.3.2025
    Spitali Gjirokaster (1111) Illyrian Guard Gjirokaster 288,818 2025-03-10 2025-03-11 11910130182025 Sherbime te sigurimit dhe ruajtjes 1013018 Spitali Rajonal GJ roje fat nr 704/2025 dt 28.02.2025 kontr 118 dt 16.01.2025
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2025-03-10 2025-03-11 3710051302025 Sherbime te sigurimit dhe ruajtjes 3737 AKU VLORE 1005130 RUAJTJE OBJEKTI SHRSF VKM 177 DT 14.4.2019  KONTRATE 233 DT 07.02.2024 FAT 419 DT 28.2.2025 SITUACION 2 SHKURT 2025
    Arkivi Qendror i Filmit (3535) Illyrian Guard Tirane 178,080 2025-03-07 2025-03-10 2810120152025 Sherbime te sigurimit dhe ruajtjes 1012015 - AQSHF 2025 - shpenz ruajtje fizike, kont rne vazhd nr 88 dt 26.06.2024, fat nr 503 dt 28.02.2025
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 703,323 2025-03-07 2025-03-10 3510160572025 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 525/2025 dt 28.2.25, pv sherb 76/1 dt 28.2.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2025-03-06 2025-03-07 3710062002025 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. 496/2025 DT 28.02.2025, U.B NR. 46175
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2025-03-06 2025-03-07 6020460012025 Sherbime te sigurimit dhe ruajtjes 2024, Qarku Diber, 2046001, sherbime sigurimi dhe ruajtje, kontrate nr398/2, dt30.12.2024
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2025-03-06 2025-03-07 3321018162025 Sherbime te sigurimit dhe ruajtjes 2101816,Tir Parking-ruajtje fizike vazhd kont 2363/2 dt 31.12.2024 ft 330 dt 31.01.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Illyrian Guard Vlore 285,716 2025-03-06 2025-03-07 2910131512025 Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHERBIM ROJE KONT NR 2401/2 DT 31.12.2024 FAT NR 494 DT 28.02.2025 SITUACION NR 2