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 7,317,276,456.00 9,944 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
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,324,958 2025-01-22 2025-01-23 2910130512025 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' sherbim roje kont vazhdim nr 325/3   dt 29.12.2023  ft nr 3795 dt 02.12.2024 sit dt  dt 02.12.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Illyrian Guard Tirane 1,158,121 2025-01-21 2025-01-23 61010060012024 Sherbime te sigurimit dhe ruajtjes miE, SHPENZ RUAJTJE OBJEKTI KORRIK KONTR 8468/1DT.29.12.23 VAZHDIM, FAT NR 2080/2024 DT.31.7.2024, PV KORRIK DT.1.8.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Illyrian Guard Tirane 1,158,121 2025-01-21 2025-01-23 60710060012024 Sherbime te sigurimit dhe ruajtjes miE, SHPENZ RUAJTJE OBJEKTI PRILL KONTR 8468/1DT.29.12.23 VAZHDIM, FAT NR 1059/2024 DT.30.04.2024, PV PRILL DT.30.4.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Illyrian Guard Tirane 1,158,121 2025-01-21 2025-01-23 60910060012024 Sherbime te sigurimit dhe ruajtjes miE, SHPENZ RUAJTJE OBJEKTI QERSHOR KONTR 8468/1DT.29.12.23 VAZHDIM, FAT NR 1725/2024 DT.30.6.2024, PV QERSHOR DT.1.7.2024
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,521,488 2025-01-22 2025-01-23 25510131192024 Sherbime te sigurimit dhe ruajtjes 1013119-QKUM 2024-Sherbim ruajtje kontrate ne vazhdim nr 316 dt 6.6.2024, Dhjetor 2024, ft nr 4111 dt 31.12.24, pv relacion dt 31.12.24
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2025-01-22 2025-01-23 96610110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Sherbim roje ,kontrate ne vazhdim nr 458/2 dt 04.03.2023,fat 4141 dt 31.12.24,pv 31.12.2024
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,238 2025-01-22 2025-01-23 1410870152025 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2025 , Sherbim sigurimi dhe ruajtje Objekti Kontr ne vazhd 6538 dt 29.12.2023 Ft 3955 dt 31.12.2024 Pv dt 6.1.2025
    Administrata Qendrore SHSSH (3535) Illyrian Guard Tirane 290,067 2025-01-13 2025-01-22 34910131412024 Sherbime te sigurimit dhe ruajtjes 1013141 Sh.S.Sh 2024 - 602 sherb me roje civile, Dhjetor 2024, kontrate nr 11180/1 dt 27.12.2023,  udhezim perb MFE nr 407/1 dt 14.06.2019, ft nr 3932 dt 31.12.24
    Oficina elektromjekesore Tirane (3535) Illyrian Guard Tirane 17,405 2025-01-21 2025-01-22 910130572025 Sherbime te sigurimit dhe ruajtjes 1013057 QKTBMT - roje dhjetor 24, kontrate ne vazhd nr 1/6 dt 29.12.24, ft nr 4207 dt 09.01.2025, amendim kon nr 80/1 dt 28.10.24, pv kryerje sherb Dhjetor 2024
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 525,242 2025-01-21 2025-01-22 36910280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA  DHJETOR 2024, KONTRATE NR.655 DT 11.04.2024,FAT NR 4161/2024  DT 31.12.2024,UB 46126
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 391,222 2025-01-21 2025-01-22 37010280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA DHJETOR 2024, KONTRATE NR.654 DT 28.04.2024,FAT NR 4142/2024 DT 31.12.2024 ,UB46127
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Illyrian Guard Tirane 525,243 2025-01-16 2025-01-22 50410060472024 Sherbime te sigurimit dhe ruajtjes 1006047 AKUK, Sherbim roje dhjetor kont ne vazh nr.2115/1 dt.18.07.2024,ft nr.4131/2024 dt.31.12.2024, procesverb dhjetor 2024
    Drejtoria Rajonale AKU Vlore (3737) Illyrian Guard Vlore 214,077 2025-01-21 2025-01-22 19910051302024 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 4174 DT 31.12.2024 SITUACION 10 DHJETOR 2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,238 2025-01-21 2025-01-22 26310111992024 Sherbime te sigurimit dhe ruajtjes 1011199 Univers.Mjekes.Rektorati 2024, Sherbim roje sigurie ,kontrate ne vazhdim nr 26 dt 4.1.24, fat nr 4020 dt 31.12.2024,urdher 7 dt 8.1.24,pv 26/24 dt 31.10.2024,pvmd 26/25 dt 31.12.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 410,078 2025-01-21 2025-01-22 30010140472024 Sherbime te sigurimit dhe ruajtjes 1014047  Drejtoria e Pergj. Permbarimit - shpz sig. e ruajtjes 2024, kontr. nr 2175/1 dt 29.12.2023 ne vazhdim ft nr 4033/2024 dt 31.12.2024
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2025-01-21 2025-01-22 85910171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- Sherbim i ruajtjes dhe sigurise SUT Dhjetor 2024 Kontr ne vazhd 1978/1 dt 29.12.2023 Ft 3986 dt 31.12.2024 Akt rak dt 31.12.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Tirane 841,005 2025-01-21 2025-01-22 41010051112024 Sherbime te sigurimit dhe ruajtjes 1005111 I.S.U.V 2024 - sherbim roje 2024, kontrate ne vazhdim nr 72/1 dt 23.02.2024, fature nr 4158 dt 31.12.2024, proc verb dt 31.12.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2025-01-20 2025-01-21 1010120042025 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj roje fat nr 4130 dt 31.12.2024 kontr nr 721 ptot dt 28.10.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 240,986 2025-01-20 2025-01-21 810910012025 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskrim.  lik  sherb te sigurimit  dhe ruajtjes  kontr vazhdim 154/1 dt 2.2.2024 ft 411/2024 dt 31.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Illyrian Guard Shkoder 267,120 2025-01-20 2025-01-21 11910051162024 Sherbime te sigurimit dhe ruajtjes 1005116 Sherbim te sigurim dhe ruajtjes, kontr vazhdim nr 13 dt 19.02.2024, fat nr 4169/2024 dt 31.12.24, pv nr 10 dt 31.12.24