Treasury Transactions 2019-2026

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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

  • Institution List
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  • Supplier List
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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 G.S.E. SECURITY All 23,158,701.00 265 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
    Agjencia e Mbrojtjes se Konsumatorit (3535) G.S.E. SECURITY Tirane 15,980 2026-04-16 2026-04-17 5521011612026 Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK-lik miremb e pajisjeve elektronike vazhd  kont 2216/10 dt 4.4.2025 ft 99 dt 26.03.2026 pv nr 2216/23 dt 25.03.2026
    Drejtori Rajonale AKPA Durres (0707) G.S.E. SECURITY Durres 104,000 2026-04-10 2026-04-14 17310042132026 Sherbime te sigurimit dhe ruajtjes 2026- AKPA -- SHPENZ TE SIGURISE KONT 65/8 DT 19.1.2026 LIK FAT 110
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 83,200 2026-04-07 2026-04-10 4410042552026 Sherbime te sigurimit dhe ruajtjes 1004255 Shk.Karl Gega,lik sherb roje,vazhd kontr nr 57 dt 16.1.2026, fat nr 111.dt 02.04.2026
    Agjencia e Mbrojtjes se Konsumatorit (3535) G.S.E. SECURITY Tirane 15,980 2026-03-12 2026-03-17 3721011612026 Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK-lik miremb e pajisjeve elektronike vazhd kont 2216/10 dt 4.4.2025 ft 81 DT 09.03.2026 pv nr 2216/22 dt 27.02.2026
    Drejtori Rajonale AKPA Durres (0707) G.S.E. SECURITY Durres 104,000 2026-03-11 2026-03-12 12510042132026 Sherbime te sigurimit dhe ruajtjes 2026- AKPA -- SHPENZ SIGURIMI KONT 65/8 DT 19.1.2026 LIK FAT 77
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 83,200 2026-03-09 2026-03-11 2910042552026 Sherbime te sigurimit dhe ruajtjes 1004255 Shk.Karl Gega,lik sherb roje,vazhd kontr nr 57 dt 16.1.2026, fat nr 78.dt 03.03.2026
    Agjencia e Mbrojtjes se Konsumatorit (3535) G.S.E. SECURITY Tirane 15,980 2026-03-04 2026-03-05 2521011612026 Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK-lik miremb e pajisjeve elektronike vazhd kont 2216/10 dt 4.4.2025 ft 39 dt 03.02.2026 pv nr 2216/21 dt 30.01.2026
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 42,400 2026-02-16 2026-02-17 1710042552026 Sherbime te sigurimit dhe ruajtjes 1004255 Shk.Karl Gega,lik sherb roje ,urdh prok nr 2 dt8.1.2026,ftese oferte dt 12.1.2026,njoffit dt 13.1.2026,kontrnr 57 dt 16.1.2026, fat nr 45.dt 9.2.2026
    Drejtori Rajonale AKPA Durres (0707) G.S.E. SECURITY Durres 52,400 2026-02-12 2026-02-16 7710042132026 Sherbime te sigurimit dhe ruajtjes 2026- AKPA- 1004213 -- SHERBIME TE SIGURISE KONT 65/8 DT 19.1.2026 LIK FAT 47
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 83,200 2026-01-13 2026-01-16 3410042552025 Sherbime te sigurimit dhe ruajtjes 1004255 Shk K.Gega,lik sherbim ruajtje,vazhd kontr nr 27 dt 15.01.2025,fat  nr 329 dt 02.10.2025
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 59,700 2026-01-09 2026-01-12 16010042592025 Sherbime te sigurimit dhe ruajtjes SHKOLLA IDUSTRIALE 1004259 SHERBIMI I RUAJTJES DHE SIGURISE FAT.NR.437 DT.30.12.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) G.S.E. SECURITY Tirane 15,980 2026-01-08 2026-01-12 23521011612025 Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK-lik miremb e pajisjeve elektronike vazhd  kont 2216/10 dt 4.4.2025 ft 404//2025 dt 31.12.2025 pv kryerje sherbimi nr 2216/20 dt 31.12..2025
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 83,200 2025-12-30 2026-01-09 3010042552025 Sherbime te sigurimit dhe ruajtjes 1004255 Shk K.Gega,lik sherbim ruajtje,vazhd kontr nr 27 dt 15.01.2025,fat  nr 439 dt 30.12.2025
    Shkoll. Prof."Tregtare" Vlore (3737) G.S.E. SECURITY Vlore 53,387 2026-01-07 2026-01-08 14510042602025 Sherbime te sigurimit dhe ruajtjes SHKOLLA TEGTARE 1012163 SHERBIM I SIGURIS DHE RUAJTJES KONT NR.669 DT.06.02.2025 URDH.PROK.NR.649 DT.31.01.2025 FAT.NR.438 DT.30.12.2025
    Drejtori Rajonale AKPA Durres (0707) G.S.E. SECURITY Durres 103,000 2025-12-31 2026-01-05 64510042132025 Sherbime te sigurimit dhe ruajtjes 2025-1004213/ZYRA E PUNES--SHPENZ TE SIGURISE DHE RUAJTJES MUAJI DHJETOR 2025 LIK FAT 435 DT 26.12.2025 KONT 95/6 DT 17.01.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 83,200 2025-12-23 2025-12-29 1110042552025 Sherbime te sigurimit dhe ruajtjes 1004255 Shk K.Gega,lik sherbim ruajtje,vazhd kontr,fat  nr 403 dt 2.12.2025
    Drejtori Rajonale AKPA Durres (0707) G.S.E. SECURITY Durres 103,000 2025-12-17 2025-12-18 58410042132025 Sherbime te sigurimit dhe ruajtjes 2025-1004213/ZYRA E PUNES--KONT 95/6 PROT SHERBIME TE SIGURISE DHE RUAJTJES DT 17.1.2025 LIK FAT 416 DT 15.12.2025
    Shkoll. Prof."Tregtare" Vlore (3737) G.S.E. SECURITY Vlore 53,387 2025-12-11 2025-12-12 13610042602025 Sherbime te sigurimit dhe ruajtjes SHKOLLA TEGTARE 1012163 SHERBIM I SIGURIS DHE RUAJTJES KONT NR.669 DT.06.02.2025 URDH.PROK.NR.649 DT.31.01.2025 FAT.NR.408 DT.02.12.2025
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 59,700 2025-12-09 2025-12-10 15410042592025 Sherbime te sigurimit dhe ruajtjes SHKOLLA IDUSTRIALE 1004259 SHERBIMI I RUAJTJES DHE SIGURISE FAT.NR.409 DT.02.12.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) G.S.E. SECURITY Tirane 15,980 2025-12-08 2025-12-09 21321011612025 Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK-lik miremb e pajisjeve elektronike vazhd  kont 2216/10 dt 4.4.2025 ft 398/2025 dt 02.12.2025 pv kryerje sherbimi nr 2216/9 dt 27.11.2025