Treasury Transactions 2019-2025

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Transactions Value:

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
    Prokuroria e rrethit Berat (0202) Illyrian Guard Berat 1,050,485 2025-09-19 2025-09-22 15710280032025 Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria e Rrethit Gjyqesor Berat, shpenzime per ruajtjen e godines bashkelidhur ft nr 2334 dt 31.07.2025 ft nr 2742 dt 31.08.2025  permbledhsja  e faturave sipas kontrates 4231 dt 23.012.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Illyrian Guard Tirane 285,716 2025-09-19 2025-09-22 21610110552025 Sherbime te sigurimit dhe ruajtjes 1011055 QSHA - Sherbim ruatje,kont ne vazhd nr 1376 dt 19.03.2025,VKM nr 177 dt 04.04.2025,FAT nr 2727/2025 dt 31.08.2025
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,528 2025-09-19 2025-09-22 12610130532025 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2025  sherbim roje kont  vazhdim nr 8 dt 16.01.2024 ft 2715 dt 31.08.2025
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 214,077 2025-09-16 2025-09-22 6610051252025 Sherbime te sigurimit dhe ruajtjes 1005125 DR.RAJONALE AKU KORCE, SHERBIM I SIGURISE DHE RUAJTJES SE OBJEKTIT ME SISTEM ALARMI,KAMERA DHE ROJE FIZIKE MUAJI GUSHT 2025, KONTRATE NR.66 DT 17.01.2025, AMENDIM KONTRATE NR.385 DT 11.03.2025, FAT.NR.2625/2025 DT 31.08.2025
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2025-09-16 2025-09-22 16110160672025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG GUSHT 2025,KON SHERBIMI NR .1192/1 PROT DT 17.12.2024,FAT NR 2619/2025 DT 31.08.2025
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2025-09-19 2025-09-22 82610111362025 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL VLORE 1011136 SHRSF PER UV PER 2025 KONTRATE 3145 DT 30.12.2024 FAT 2843 DT 31.08.2025 SITUACI GUSHT
    Universiteti Aleksander Moisiu (0707) Illyrian Guard Durres 1,931,888 2025-09-19 2025-09-22 89510111502025 Sherbime te sigurimit dhe ruajtjes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ROJE FATURE NR 2638 DT 31.08.2025
    Klinika Stomatologjike Universitare Tirane (3535) Illyrian Guard Tirane 129,528 2025-09-19 2025-09-22 12510130532025 Sherbime te sigurimit dhe ruajtjes 1013053  KSUT 2025  sherbim roje kont  vazhdim nr 8 dt 16.01.2024 ft 2336 dt 31.07.2025
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,415,047 2025-09-19 2025-09-22 19210131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - 602 sherbim ruajtje dhe sig, kont nr 443 dt 07.07.2025 vazhd, ft nr 2761 dt 31.08.25, pv dt 31.08.2025
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 1,511,464 2025-09-18 2025-09-19 21710050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT PAGUAN fat 2589 dt 20.08.2025,amendim kontr nr 86 dt 20.2.2025 i kontr nr 198 dt 26.3.2024,sherbim sigurie per ruajtjen fizike te mjeteve te renda
    Muzeu Historik Kombetar (3535) Illyrian Guard Tirane 818,724 2025-09-18 2025-09-19 8310120102025 Sherbime te sigurimit dhe ruajtjes 1012010 - Muzeu historik 2025 - sherbim roje kontrate ne vazhd nr 69/1 dt 29.04.2024,nr fat 2737 dt 31.08.2025
    Maternitet Nr.2T. (3535) Illyrian Guard Tirane 1,723,091 2025-09-18 2025-09-19 45610130882025 Sherbime te sigurimit dhe ruajtjes 1013088 SUOGJ Koco Gliozheni,Shp sherbim roje ,Kontr nr vazhd nr 1030/1 dt 31.12.2024,ft nr 2695  dt 31.08.2025
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Illyrian Guard Berat 178,080 2025-09-18 2025-09-19 7410120022025 Sherbime te sigurimit dhe ruajtjes 1012002 Monumentet Berat, paguar kontrata nr.557, dt.16.12.2024, ub nr.01, dt.16.12.2024, fat.nr.2749/2025, dt.31.08.2025, relacion gusht 2025, sherbim roje
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2025-09-16 2025-09-19 57110870412025 Sherbime te sigurimit dhe ruajtjes 1087041 -SASPAK 2025 , shp te ruajtjes dhe sigurise, vkm nr 177 dt 04.04.2019, kont. nr 116/3 dt 16.12.2024, ft nr 2888 dt 31.08.25
    Sp. Berati (0202) Illyrian Guard Berat 1,299,644 2025-09-18 2025-09-19 76810130642025 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat rojet private bashkelidhur ft nr 2746 dt 31.08.2025 pv nr 4748 dt 02.09.2025 sipas kontrates nr 6744 dt 27.12.2024
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2025-09-18 2025-09-19 60210130192025 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR2604/2025 DT 31.08.2025,VKM NR 177 DT.04.04.2020 UB 46102
    Autoriteti Rrugor Shqiptar (3535) Illyrian Guard Tirane 525,242 2025-09-17 2025-09-19 75210060542025 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Sherbim Roje Civile Shkresa nr.8081 dt. 09.09.2025 Kontrata nr. Nr. 7186/1 prot., dt.30.09.2024 Sigurim me roje civile i Godines se ARRSH Periudha Gusht 2025  Fat Nr. 2758/2025 dt. 31.08.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 525,242 2025-09-15 2025-09-19 130910120012025 Sherbime te sigurimit dhe ruajtjes 1012001 Sherbim sigurie per ruajtjen fizike,per godinen e OBP,periudha 01.08.2025-31.08.2025,fature 2607/2025 dt 31.08.2025,kontrate 1149 dt 27.01.2025,proces verbal dt 31.08.2025,grafik sherbimesh,VKM 177 dt 04.04.2019
    Inspektoriati Qendror (3535) Illyrian Guard Tirane 525,242 2025-09-18 2025-09-19 11010870112025 Sherbime te sigurimit dhe ruajtjes 1087011 -IQ 2025 , sherbim roje , kont vazh nr.591 dt 13.12.24 , ft nr.2777 dt 31.8.25
    Drejtoria Rajonale AKU Fier (0909) Illyrian Guard Fier 214,077 2025-09-18 2025-09-19 8610051232025 Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI GUSHT 2025 DREJT.RAJ.E AUTORITETIT KOMETAR TE USHQIMIT FIER FAT 2841 DT 31/08/2025