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 7,714,592,410.00 10,403 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 344,468 2025-04-07 2025-04-08 10110051182025 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2025- sherbim sigurimi dhe ruajtje, kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 1050 dt 31.03.2025, proc verb dt 31.03.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 240,986 2025-04-07 2025-04-08 691091001025 Sherbime te sigurimit dhe ruajtjes 1091001 K.M nga Diskriminimi sherbime te sigurimit dhe ruajtjes kont sherbimi nr 206/2 dt 07.02.2025 periudhen 2025-2026 ft nr 1011/2025 dt 31.03.2025
    Drejtoria e Pergjithshme e Permbarimit (3535) Illyrian Guard Tirane 1,233,831 2025-04-07 2025-04-08 5910140472025 Sherbime te sigurimit dhe ruajtjes 1014047 Drejt pegj permbarimit 2025, lik roje, kontrate nr 1666/2 dt 30.12.2024 permbledhese faturash nr 1 dt 2.4.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 14,030,458 2025-04-01 2025-04-08 49510130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 4189/2025 dt 06.01.2025 relacion ( 01-31 DHJETOR ), lista personel ( 01-31 DHJETOR )
    Drejtoria e Rajonit Qendror (Tirane) (3535) Illyrian Guard Tirane 425,748 2025-04-07 2025-04-08 4410060792025 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 1015/2025 dt 31.03.2025, pv md dt 01.04.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Illyrian Guard Shkoder 335,679 2025-04-07 2025-04-08 3610120062025 Sherbime te sigurimit dhe ruajtjes 1012006 Drej Raj Trashi kulturore sherbim roje kon ne vazh nr 49/1 dt 14.02.25,fat nr 819 dt 31.03.25,pv nr 2 dt 31.03.25
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard Kruje 525,243 2025-04-07 2025-04-08 27.10120162025 Sherbime te tjera 2025-Qendra Muzeore Krujë Sherbim me roje private te institucionit kontrata nr 38date 18.12.2024 fat nr 593 dt 28.02.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2025-04-07 2025-04-08 7510121102025 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 1072 dt 31.03.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Illyrian Guard Tirane 703,323 2025-04-04 2025-04-08 15210110012025 Sherbime te sigurimit dhe ruajtjes MAS, Ruajtja dhe siguria fizike M/ Mars 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/ Mars  2025, fat nr 967/2025 date 31/03/2025
    Instituti shendetit publik Tirane (3535) Illyrian Guard Tirane 1,158,121 2025-04-07 2025-04-08 9610130482025 Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2025 - sherb siguri dhe ruajtje, kontr ne vazhd nr 1309/2 dt 31.12.2024, fat nr 1046 dt 31.03.2025, pv nr 169/2 dt 01.04.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Illyrian Guard Tirane 391,222 2025-04-07 2025-04-08 10210121092025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012109- DPM 2025 - shpenz per roje shkur 2025, kont ne vazhd nr 1748 dt 16.09.2024, fat nr 1024 dt 28.02.2025, pv nr 770 dt 01.04.2025
    Shkolla profesionale Elbasan (0808) Illyrian Guard Elbasan 302,840 2025-04-07 2025-04-08 4510121652025 Sherbime te sigurimit dhe ruajtjes 1012165 Shkolla Profesionale Elbasan Sherbim roje pv kryerje sherbimi 28.02.2025, Fat nr 878/2025 kont sherbimi 219/2 dt 20.12.2024
    Universiteti "I.Qemali", Vlore (3737) Illyrian Guard Vlore 1,452,401 2025-04-07 2025-04-08 25610111362025 Sherbime te sigurimit dhe ruajtjes 3737 UNIVERSITETI ISMAIL VLORE 1011136 SHRSF PER UV PER 2025 KONTRATE 3145 DT 30.12.2024 FAT 838 DT31.03.2025 SITUACION MARS 2025
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 285,716 2025-04-04 2025-04-07 1910051252025 Sherbime te sigurimit dhe ruajtjes 1005125 DRAKU KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR. 66 DATE 17.01.2025, FATURA NR. 490/2025 DATE 28.02.2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Illyrian Guard Berat 1,406,645 2025-04-04 2025-04-07 3410120142025 Sherbime te sigurimit dhe ruajtjes 1012014 Muzeu Berat, paguar kontrata nr.96, dt.17.12.2024,ub nr.5, dt.18.12.2024, fat.nr.784, dt.31.03.2025, sherbim roje mars 2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Illyrian Guard Tirane 525,242 2025-04-04 2025-04-07 6410061572025 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2025, lik ft sherb roje, kontr ne vazhd nr 9815/2 dt 11.07.2024, ft nr 1020/2025 dt  31.03.2025
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-04-04 2025-04-07 4610130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH Sherbim Roje kon ne vazh nr 413 dt 13.03.2024,fat nr 443 dt 28.02.2025,pv dt 28.02.2025
    Sp. Devoll (1505) Illyrian Guard Devoll 27,693 2025-04-04 2025-04-07 5810130672025 Sherbime te sigurimit dhe ruajtjes SPITALI DEVOLL PAGESE PER SHERBIME TE RUAJTJES DHE SIGURISE KONTRATA NR 235 DT 17.05.2024 FAT NR 899 DT 31.03.2025 PV DT 31.03.2025 MARS 2025
    Qarku Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-04-04 2025-04-07 8620330012025 Sherbime te sigurimit dhe ruajtjes Keshilli i Qarkut Shkoder, sherbim te sigurimit e ruajtjes mars 2025, kontr nr 737 dt 31.12.2024, fat nr 809/2025 dt 31.03.2025, pv dt 31.03.2025
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2025-04-04 2025-04-07 9510130752025 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Sherbim me roje privat.Kontrate nr 19 dt 14.01.2025 e Spitalit dhe 112 dt 14.01.2025 e Illyrianit.Fature nr 848/2025 dt 31.03.2025.Mars 2025.Ub nr 7989