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
    Qarku Diber (0606) Illyrian Guard Diber 107,636 2025-04-02 2025-04-03 8320460012025 Sherbime te sigurimit dhe ruajtjes 2025, Qarku Diber, 2046001, sherbime sigurimi dhe ruajtje, fature nr871 dt31.03.2025, kontrate nr358/2 dt30.12.2024
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2025-04-02 2025-04-03 5310062002025 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. 898/2025 DT 31.03.2025, U.B NR. 46175
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-04-02 2025-04-03 9910130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE KONT NR 434 DT 31.01.2025 FAT NR 492 DT 28.02.2025 SITUACION NR 2 DT 13.03.2025
    Sp. Permet (1128) Illyrian Guard Permet 525,243 2025-04-02 2025-04-03 6310130812025 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET ROJE PRIVATE FAT NR 905 DT 31.03.2025 KONT NR 192 PROT DT 12.07.2024 PROCES VERBAL DT 31.03.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Illyrian Guard Gjirokaster 525,243 2025-04-02 2025-04-03 6410060672025 Sherbime te sigurimit dhe ruajtjes 1006067 Drejtoria e Rajonit Jugor. Sherbim roje private, Kont.10336, Fatura 908 dt 31.03.2025.
    Dega e Kujdesit Paresor Vlore (3737) Illyrian Guard Vlore 285,715 2025-04-02 2025-04-03 3810130142025 Sherbime te sigurimit dhe ruajtjes 1013014 NJ.V.K.SH VLORE SHPENZIM ROJE MARS KONT NR 16 DT 07.01.2025 FAT NR 833 DT 31.03.2025 PV MARS
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard Tirane 525,243 2025-04-02 2025-04-03 5210131062025 Sherbime te sigurimit dhe ruajtjes 1013106 ISHSHQ - sherbime te sig dh ruajtjes, vkm nr 177 dt 04.04.2019, udhez nr 407/1 dt 14.06.2019, kont nr 1755 dt 31.12.2024, ft nr 1021, dt 31.03.25, pvmd dt 31.03.25
    Drejtoria Rajonale AKU Elbasan (0808) Illyrian Guard Elbasan 214,077 2025-04-01 2025-04-02 2910051222025 Sherbime te sigurimit dhe ruajtjes 2025 AKU, Sherbim ruajtje &sigurie , Fat nr.880/2025 dt.31.03.2025, Kontrate nr.489 dt.12.02.2025
    Dogana Korce (1515) Illyrian Guard Korçe 426,499 2025-04-01 2025-04-02 4910100842025 Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI SHKURT 2025,KONTRATA NR.01 PROT.DT.01.01.2025,FAT.NR.883/2025 DT.31.03.2025,U.B.NR.46 439
    Bordi i Kullimit Lezhe (2020) Illyrian Guard Lezhe 65,892 2025-04-01 2025-04-02 5310050742025 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT LIK PJESOR FAT 619 DT 28.02.2025,LIK FAT NR 722 DT 05.03.2025,UB 20309,KON 91 DT 26.02.2025,LIK SHERB SIG PER RUAJTJEN E NDERTESAVE TE INST SHKURT-MARS 2025
    Bordi i Kullimit Korce (1515) Illyrian Guard Korçe 525,242 2025-04-01 2025-04-02 6510050722025 Sherbime te sigurimit dhe ruajtjes 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM ROJE KONTRATA DT.23.08.2024,VKM NR.177 DT.04.04.2019 ,FAT NR.885 DT.31.03.2025, UB 46280
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2025-04-01 2025-04-02 7210280252025 Sherbime te sigurimit dhe ruajtjes Lik rojet fat nr 911 dat 31.03.2025,proces verbal dat 31.03.2025,kontrata nr 2854 dat 12.12.2024 per Prokurorin Sr 2025
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,905 2025-03-28 2025-04-01 7621011462025 Sherbime te sigurimit dhe ruajtjes 2101146,DDPGJ-sherb te sig dhe ruajtje kont 2440/3 dt 30.12.2024 ft 145 dt 31.01.2025
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-03-28 2025-04-01 14420251013082 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 01-28.02.2025, kontrata 39 dt 08.05.2024, fature 713+ situacion 2+pvmd te mallit dt 2.3.2025
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2025-03-28 2025-04-01 11910240012025 Sherbime te sigurimit dhe ruajtjes 1024001,KLSH - sherb ruajtje e sig fizik objekti, kont. nr 1527 dt 20.12.24, fat nr 629 dt 28.02.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Illyrian Guard Tirane 525,242 2025-03-27 2025-04-01 18510120012025 Sherbime te sigurimit dhe ruajtjes 1012001 MEKI,sherbim sigurie per ruajtjen fizike te ndertesave,aseteve dhe njerezve per godinen e OBP periudha 1.2.2025 - 28.2.2025,fature 740/2025 dt 13.3.2025,kontrate 1149 dt 27.1.2025,pv dt 13.3.25,grafik sherbimesh,VKM 177 dt 4.4.2019
    Universiteti Bujqesor (3535) Illyrian Guard Tirane 5,421,372 2025-03-28 2025-04-01 4110110412025 Sherbime te sigurimit dhe ruajtjes 1011041 UBT 2025-Pagese sherbim roje sigurie dhjetor,janar-shkurt 2025,VKM 177 dt 4.4.2019,kontrate ne vazhdim 3386/1 dt 20.11.2024,permbledhese fat 26.3.2025
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2025-03-28 2025-04-01 10410200012025 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2025, Vrojtim e sinjalizim me kamera,  Kontrate ne vazhd. 49 dt 06.01.2025, ft nr 665/2025 dt 28.02.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Illyrian Guard Tirane 525,242 2025-03-28 2025-04-01 251018332025 Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-sig ruajtje fizike vazhd kont 361/4 dt 8.8.2024 ft 4206 dt 9.01.2025
    Materniteti Tirane (3535) Illyrian Guard Tirane 1,875,208 2025-03-28 2025-04-01 7910130502025 Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJMbretereshaGeraldine - sherbim sig private, Shkurt 25, shkrese mb nr 314 dt 01.10.2019, kont nr 1004/1 dt 30.12.24, ft nr 530 dt 28.02.25, pv nr 123/1 dt 28.02.25, grafik sherbimi 1-28.02.25